BLOOM EARLY LEARNING: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
BLOOM EARLY LEARNING (EIN 41-1939043)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-06
IRS object ID
202131269349301208
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-06T09:10:55-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411503687PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LA FAYETTE & PLATH LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16625 LYNDALE AVE S STE 516AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554232396ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411939043EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BLOOM EARLY LEARNINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBLOOBusinessNameControlTxt
Phone7634490600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117805 COUNTY ROAD 6AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55447ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMELISSA MUSLINERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7634490600PhoneNum
Signature2021-04-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMELLISAPersonFirstNm
Person LastMUSLINERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER D PLATHPreparerPersonNm
PTINP00969235PTIN
Phone6128618366PhoneNum
Preparation2021-05-06PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMELISSA MUSLINERPrincipalOfficerNm
Gross Receipts$1,738,457GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BLOOMEARLYLEARNING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionBLOOM PASSIONATELY STRIVES TO BREAK THE CYCLE OF POVERTY AT THE START THROUGH NURTURING CARE AND AN EXCEPTIONAL EARLY LEARNING PROGRAM. WE PREPARE YOUNG CHILDREN FOR SUCCESS IN SCHOOL AND ENABLE THEIR PARENTS TO PURSUE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee62TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$422,890PYContributionsGrantsAmt
CY Contributions Grants$611,019CYContributionsGrantsAmt
PY Program Service Revenue$1,171,833PYProgramServiceRevenueAmt
CY Program Service Revenue$1,127,239CYProgramServiceRevenueAmt
PY Investment Income$1,205PYInvestmentIncomeAmt
CY Investment Income$199CYInvestmentIncomeAmt
PY Other Revenue-$6,936PYOtherRevenueAmt
CY Other Revenue-$21,225CYOtherRevenueAmt
PY Total Revenue$1,588,992PYTotalRevenueAmt
CY Total Revenue$1,717,232CYTotalRevenueAmt
PY Grants And Similar Paid$324,245PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$236,593CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,081,537PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,282,177CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$8,480PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$103,405CYTotalFundraisingExpenseAmt
PY Other Expenses$262,441PYOtherExpensesAmt
CY Other Expenses$273,932CYOtherExpensesAmt
PY Total Expenses$1,676,703PYTotalExpensesAmt
CY Total Expenses$1,792,702CYTotalExpensesAmt
PY Revenues Less Expenses-$87,711PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$75,470CYRevenuesLessExpensesAmt
Total Assets BOY$808,420TotalAssetsBOYAmt
Total Assets EOY$925,759TotalAssetsEOYAmt
Total Liabilities BOY$46,861TotalLiabilitiesBOYAmt
Total Liabilities EOY$267,670TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$761,559NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$658,089NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBLOOM PASSIONATELY STRIVES TO BREAK THE CYCLE OF POVERTY AT THE START THROUGH NURTURING CARE AND AN EXCEPTIONAL EARLY LEARNING PROGRAM. WE PREPARE YOUNG CHILDREN FOR SUCCESS IN SCHOOL AND ENABLE THEIR PARENTS TO PURSUE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,599,728ExpenseAmt
Grant$236,593GrantAmt
DescBLOOM'S GOAL IS TO DEDICATE HALF OUR CAPACITY TO LOW-INCOME FAMILIES WHO OTHERWISE COULD NOT AFFORD HIGH QUALITY CHILDCARE AND EARLY LEARNING PROGRAMS. OUR SHIRLEY ROBINSON SCHOLARSHIP FUND PROVIDES TUITION ASSISTANCE TO THESE FAMILIES. WE ALSO HELP OUR QUALIFYING FAMILIES ACCESS GOVERNMENT RESOURCES AND OTHER COMMUNITY SUPPORT. CONFIDENT IN THEIR CHILD(REN)'S CARE, OUR PARENTS GO TO WORK OR SCHOOL TO BUILD GREATER FINANCIAL STABILITY FOR THEIR FAMILIES. WITH OUR PROVEN INFANT THROUGH PRE-K CURRICULUM, EXCEPTIONAL TEACHING STAFF, LOW CHILD-TO-ADULT RATIO AND NURTURING ENVIRONMENT, WE PREPARE ALL OUR CHILDREN FOR SUCCESS IN SCHOOL AND BEYOND. WE ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. BLOOM SERVED 121 CHILDREN IN 2020 (71 MESSIAH, 50 PPC) AND 51 RECEIVED TUITION ASSISTANCE(35 MESSIAH, 16 PPC). THE SHIRLEY ROBINSON SCHOLARSHIP FUND SUPPORTED 34 CHILDREN.Desc
Total Program Service Expenses$1,599,728TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonYes (true)GrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee62EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA MUSLINERPersonNm
Phone7634490600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line117805 COUNTY ROAD 6AddressLine1Txt
CityPLYMOUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55447ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MELISSA MUSLINER
EXECUTIVE DI40.00Yes (X)$68,858$0$8,730
ERIK AAMOTH
DIRECTOR1.00$0$0$0Yes (X)
CHARLES AMEVO
TREASURER (J1.00Yes (X)$0$0$0Yes (X)
PENNY BLANKENSHIP
DIRECTOR1.00$0$0$0Yes (X)
SUE BRANYON
CHAIR1.00Yes (X)$0$0$0Yes (X)
ANN RUHL CARLSON
DIRECTOR1.00$0$0$0Yes (X)
MARC CHRISTOPHERSON
DIRECTOR1.00$0$0$0Yes (X)
JEFF FOELS
DIRECTOR1.00$0$0$0Yes (X)
ALYSA GARDINO
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
JENNIFER HOFF
DIRECTOR1.00$0$0$0Yes (X)
DONNA HUSEMOLLER
TREASURER (N1.00Yes (X)$0$0$0Yes (X)
PAT JENSON-PELOT
DIRECTOR1.00$0$0$0Yes (X)
BEN LINDBLAD
DIRECTOR1.00$0$0$0Yes (X)
LISA MCCLELLAND
DIRECTOR1.00$0$0$0Yes (X)
STEVE RICHARDS
SECRETARY1.00Yes (X)$0$0$0Yes (X)
DAVID ROBERTSON
DIRECTOR1.00$0$0$0Yes (X)
ANDREA SORENSEN
DIRECTOR1.00$0$0$0Yes (X)
GARY SULLIVAN
DIRECTOR1.00$0$0$0Yes (X)
SONDRA WEINZIERL
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$68,858TotalReportableCompFromOrgAmt
Total Other Compensation$8,730TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Federated Campaigns$666FederatedCampaignsAmt
Fundraising$122,545FundraisingAmt
Government Grants$104,814GovernmentGrantsAmt
All Other Contributions$382,994AllOtherContributionsAmt
Noncash Contributions$962NoncashContributionsAmt
Total Contributions$611,019TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION624410$1,100,338$1,100,338
FOOD PROGRAM624410$25,742$25,742
REGISTRATION FEES624410$1,159$1,159
FieldValueIRS element (for citing)
Total Program Service Revenue$1,127,239TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$199TotalRevenueColumnAmt
Exclusion$199ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$122,545ContriRptFundraisingEventAmt
Fundraising Direct Expenses$21,225FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$21,225TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,717,232TotalRevenueColumnAmt
Related Or Exempt Func Income$1,127,239RelatedOrExemptFuncIncomeAmt
Exclusion$199ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$236,593TotalAmt
Program Services$236,593ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$66,090TotalAmt
Program Services$12,557ProgramServicesAmt
Management And General$37,671ManagementAndGeneralAmt
Fundraising$15,862FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$985,057TotalAmt
Program Services$918,122ProgramServicesAmt
Management And General$12,928ManagementAndGeneralAmt
Fundraising$54,007FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$145,804TotalAmt
Program Services$130,032ProgramServicesAmt
Management And General$7,669ManagementAndGeneralAmt
Fundraising$8,103FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$85,226TotalAmt
Program Services$75,776ProgramServicesAmt
Management And General$3,894ManagementAndGeneralAmt
Fundraising$5,556FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,750TotalAmt
Management And General$10,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$450TotalAmt
Program Services$300ProgramServicesAmt
Fundraising$150FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$94,478TotalAmt
Program Services$61,706ProgramServicesAmt
Management And General$14,278ManagementAndGeneralAmt
Fundraising$18,494FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,258TotalAmt
Program Services$26,593ProgramServicesAmt
Management And General$545ManagementAndGeneralAmt
Fundraising$120FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$29,381TotalAmt
Program Services$29,087ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt
Fundraising$147FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,397TotalAmt
Program Services$10,968ProgramServicesAmt
Management And General$1,031ManagementAndGeneralAmt
Fundraising$398FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM$99,172$97,994$656$522
SPECIAL EVENTS$46$46

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,792,702TotalAmt
Program Services$1,599,728ProgramServicesAmt
Management And General$89,569ManagementAndGeneralAmt
Fundraising$103,405FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$123,162BOYAmt
EOY$178,627EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$218,086BOYAmt
EOY$361,284EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$112,387BOYAmt
EOY$46,703EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$74,172BOYAmt
EOY$90,588EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,881BOYAmt
EOY$5,206EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$354,760LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$111,409LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$272,732BOYAmt
EOY$243,351EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$808,420BOYAmt
EOY$925,759EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,861BOYAmt
EOY$47,070EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$220,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$46,861BOYAmt
EOY$267,670EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$629,816BOYAmt
EOY$531,369EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,743BOYAmt
EOY$126,720EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$761,559BOYAmt
EOY$658,089EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$808,420BOYAmt
EOY$925,759EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$75,470ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$28,000PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$442,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$422,890CurrentTaxYearMinus1YearAmt
Current Tax Year$611,019CurrentTaxYearAmt
Total$2,359,438TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222,626CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$442,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$660,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$422,890CurrentTaxYearMinus1YearAmt
Current Tax Year$611,019CurrentTaxYearAmt
Total$2,359,438TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$118,237SubstantialContributorsTotAmt
Public Support Total170$2,241,201PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,463CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,205CurrentTaxYearMinus1YearAmt
Current Tax Year$199CurrentTaxYearAmt
Total$3,129TotalAmt
FieldValueIRS element (for citing)
Total Support$2,362,567TotalSupportAmt
Gross Receipts Rltd Activities$4,216,976GrossReceiptsRltdActivitiesAmt
Public Support CY1700.94860PublicSupportCY170Pct
Public Support PY1700.91380PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationOTHER INCOME 0ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,345BeginningYearBalanceAmt
Contributions$49,375ContributionsAmt
End Year Balance$95,720EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$23,345BeginningYearBalanceAmt
Contributions$23,000ContributionsAmt
End Year Balance$46,345EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$23,345ContributionsAmt
End Year Balance$23,345EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$273,951OtherCostOrOtherBasisAmt
Depreciation$60,725DepreciationAmt
Book Value$213,226BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$80,809OtherCostOrOtherBasisAmt
Depreciation$50,684DepreciationAmt
Book Value$30,125BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$243,351TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,754,225TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$15,768DonatedServicesAndUseFcltsAmt
Other Revenue$21,225OtherRevenueAmt
Revenue Not Reported$36,993RevenueNotReportedAmt
Revenue Subtotal$1,717,232RevenueSubtotalAmt
Total Revenue Per Form990$1,717,232TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,829,695TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$15,768DonatedServicesUseFcltsAmt
Other Expenses Included$21,225OtherExpensesIncludedAmt
Expenses Not Reported$36,993ExpensesNotReportedAmt
Expenses Subtotal$1,792,702ExpensesSubtotalAmt
Total Expenses Per Form990$1,792,702TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4EARNINGS ON CORPUS TO BE USED FOR TUITION SCHOLARSHIPS.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. FOR FEDERAL INCOME TAX PURPOSES, THE ORGANIZATION'S TAX RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD OF THREE YEARS AFTER THE RESPECTIVE FILING DEADLINES OF THOSE RETURNS.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENTS 21,225
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES 21,225

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL GALAEvent1Nm
Gross Receipts Event1$121,460GrossReceiptsEvent1Amt
Charitable Contri Event1$121,460CharitableContriEvent1Amt
Other Direct Expenses Event1$19,298OtherDirectExpensesEvent1Amt
Gross Receipts Total$121,460GrossReceiptsTotalAmt
Charitable Contributions Tot$121,460CharitableContributionsTotAmt
Oth Direct Expnss Total Events$19,298OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,298DirectExpenseSummaryEventsAmt
Net Income Summary-$19,298NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient34RecipientCnt
Cash Grant$236,593CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceSCHOLARSHIPSNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationSCHOLARSHIPS: ANYONE IN THE COMMUNITY MAY APPLY FOR A SCHOLARSHIP AT OUR CENTER. SCHOLARSHIPS ARE GRANTED BASED ON FINANCIAL NEED AND THE AVAILABILITY OF SCHOLARSHIP MONIES AND SPACE AVAILABLE. FOR A FAMILY TO QUALIFY FOR A SCHOLARSHIP, THEY NEED TO MEET WITH A CASE WORKER FROM CARING FOR KIDS (CFK) AT INTERFAITH OUTREACH AND COMMUNITY PARTNERS (IOCP) OUR LOCAL SOCIAL SERVICE AGENCY IF THEY LIVE IN THE AGENCY'S AREA. OTHERWISE, BLOOM DETERMINES ELIGABILITY BASED ON THE SAME CRITERIA. THE CASE WORKER WILL DETERMINE A FAMILY'S ELIGIBILITY BASED ON INCOME AND DETERMINE IF THE FAMILY WILL HAVE A COPAY OR NOT. THE FAMILY IS REQUIRED TO MEET WITH THE CASE WORKER ANNUALLY TO DO A SCHOLARSHIP DETERMINATION FORM TO CONFIRM THEY ARE STILL ELIGIBLE TO RECEIVE A SCHOLARSHIP. FOR THE PATHWAYS II SCHOLARSHIPS WE AWARD, WE CONFIRM THAT THE FAMILY MEETS THE REQUIREMENTS SET FORTH IN THE MDE SCHOLARSHIP APPLICATION. WE CHECK WITH THE FAMILY THAT THEY MEET THE REQUIREMENTS TO BE CLASSIFIED AS AN "A" THROUGH THE FEDERAL USDA FOOD PROGRAM - MEANING THEY QUALIFY FOR FREE LUNCH. THEY CAN ALSO QUALIFY IF THEY RECEIVE CERTAIN SUPPORT FROM THE GOVERNMENT AND HAVE AN OPEN AND ACTIVE CASE NUMBER.ExplanationTxt

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp (9 entries)

Relationship With OrgRelationshipWithOrgTxtCash GrantCashGrantAmtType Of AssistanceTypeOfAssistanceTxtAssistance PurposeAssistancePurposeTxt
ANDEE ACOSTA
STAFF$775TUITIONBENEFIT
JESSICA BLOCK
STAFF$300TUITIONBENEFIT
CLEMONTH CHRISTOPHERSON
STAFF$7,974TUITIONBENEFIT
BRI COX
STAFF$1,008TUITIONBENEFIT
LARISSA AUSTIN KURTH
STAFF$9,445TUITIONBENEFIT
LYNDSEY LEE
STAFF$1,650TUITIONBENEFIT
HANNAH NELSON
STAFF$2,753TUITIONBENEFIT
MARY OLSEN
STAFF$10,710TUITIONBENEFIT
TAHRAH RODRIGUEZ
STAFF$14,944TUITIONBENEFIT

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONBLOOM PASSIONATELY STRIVES TO BREAK THE CYCLE OF POVERTY AT THE START THROUGH NURTURING CARE AND AN EXCEPTIONAL EARLY LEARNING PROGRAM. WE PREPARE YOUNG CHILDREN FOR SUCCESS IN SCHOOL AND ENABLE THEIR PARENTS TO PURSUE EDUCATIONAL AND EMPLOYMENT OPPORTUNITIES.
FORM 990, PAGE 1, PART I, LINE 6BLOOM BENEFITS FROM THE SUPPORT OF MANY COMMUNITY PARTNERS. WE PARTNER WITH THE WAYZATA HIGH SCHOOL Y. E. S. (YOUTH EXTENDING SERVICE) PROGRAM IN WHICH HIGH SCHOOL JUNIORS AND SENIORS COMMIT TO VOLUNTEERING IN THE CLASSROOMS SEVERAL DAYS EACH WEEK. SEVERAL ADULT VOLUNTEERS COMMIT TO READING WITH THE CHILDREN ONCE A WEEK FOR A FULL SCHOOL YEAR. OTHER ADULTS ROCK BABIES IN OUR INFANT CLASSROOMS. BECAUSE OF COVID-19, WE SUSPENDED ALL IN-CENTER VOLUNTEERING IN MARCH 2020. VOLUNTEERS WHO ARE NOT BOARD MEMBERS SIT ON BLOOM COMMITTEES, INCLUDING FINANCE, MARKETING & DEVELOPMENT, FRIENDS OF BLOOM, AND STRATEGIC PLANNING. OTHER VOLUNTEERS MAKE QUILTS FOR OUR CHILDREN AND HELP STOCK OUR FOODSHELVES.
FORM 990, PAGE 2, PART III, LINE 4ABLOOM'S GOAL IS TO DEDICATE HALF OUR CAPACITY TO LOW-INCOME FAMILIES WHO OTHERWISE COULD NOT AFFORD HIGH QUALITY CHILDCARE AND EARLY LEARNING PROGRAMS. OUR SHIRLEY ROBINSON SCHOLARSHIP FUND PROVIDES TUITION ASSISTANCE TO THESE FAMILIES. WE ALSO HELP OUR QUALIFYING FAMILIES ACCESS GOVERNMENT RESOURCES AND OTHER COMMUNITY SUPPORT. CONFIDENT IN THEIR CHILD(REN)'S CARE, OUR PARENTS GO TO WORK OR SCHOOL TO BUILD GREATER FINANCIAL STABILITY FOR THEIR FAMILIES. WITH OUR PROVEN INFANT THROUGH PRE-K CURRICULUM, EXCEPTIONAL TEACHING STAFF, LOW CHILD-TO-ADULT RATIO AND NURTURING ENVIRONMENT, WE PREPARE ALL OUR CHILDREN FOR SUCCESS IN SCHOOL AND BEYOND. WE ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN. BLOOM SERVED 121 CHILDREN IN 2020 (71 MESSIAH, 50 PPC) AND 51 RECEIVED TUITION ASSISTANCE(35 MESSIAH, 16 PPC). THE SHIRLEY ROBINSON SCHOLARSHIP FUND SUPPORTED 34 CHILDREN.
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 AND RELATED SCHEDULES ARE SUBMITTED IN DRAFT FORM TO THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CANNUAL DISCLOSURE FORM
FORM 990, PAGE 6, PART VI, LINE 15AMANAGEMENT SALARY APPROVED BY BOARD OF DIRECTORS DURING ANNUAL BUDGET REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 15BSTAFF SALARY APPROVED BY BOARD OF DIRECTORS DURING ANNUAL BUDGET REVIEW AND APPROVAL.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH WRITTEN REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EVENTS 21,225 FUNDRAISING EXPENSES -21,225

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