Civic Intelligence

Plymouth Childrens Center Inc

EIN 27-1784377 • 501(c)3 • Burlington, WI

Profile

In support of our parents, staff and community, our purpose is to provide: a safe, happy, and healthy environment. A variety of activities and experiences which enhances learning. A caring atmosphere that accepts all ethnic background and all religious beliefs. A highly educated and dedicated teaching staff.

124 W Washington StBurlington, WI 53105

www.plymouthchildrens.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

95th percentile

110%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$304,695

Up $159,504 (+110%) from 2024

Liabilities

Down

$2,210

Down $3,620 (-62%) from 2024

Net Assets

Up

$302,485

Up $163,124 (+117%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin68th percentile

Revenue

Up

$1,053,192

Up $150,941 (+17%) from 2024

Expenses

Up

$890,068

Up $47,836 (+5.7%) from 2024

Net Income

Up

$163,124

Up $103,105 (+172%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $166,066Liabilities 2012: $97Net Assets 2012: $165,9692012Assets 2013: $176,583Liabilities 2013: $389Net Assets 2013: $176,1942013Assets 2014: $181,225Liabilities 2014: $4,920Net Assets 2014: $176,3052014Assets 2015: $219,283Liabilities 2015: $519Net Assets 2015: $218,7642015Assets 2016: $207,855Liabilities 2016: $368Net Assets 2016: $207,4872016Assets 2017: $225,552Liabilities 2017: $758Net Assets 2017: $224,7942017Assets 2018: $264,402Liabilities 2018: $1,084Net Assets 2018: $263,3182018Assets 2019: $267,736Liabilities 2019: $1,186Net Assets 2019: $266,5502019Assets 2020: $230,224Liabilities 2020: $1,278Net Assets 2020: $228,9462020Assets 2021: $288,759Liabilities 2021: $278Net Assets 2021: $288,4812021Assets 2022: $247,809Liabilities 2022: $94Net Assets 2022: $247,7152022Assets 2023: $87,074Liabilities 2023: $7,732Net Assets 2023: $79,3422023Assets 2024: $145,191Liabilities 2024: $5,830Net Assets 2024: $139,3612024Assets 2025: $304,695Liabilities 2025: $2,210Net Assets 2025: $302,4852025

Highlighted filing

2025

Assets$304,695
Liabilities$2,210
Net Assets$302,485
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $748,9472012Revenue 2013: $779,646Expenses 2013: $769,421Net Income 2013: $10,2252013Revenue 2014: $770,943Expenses 2014: $770,832Net Income 2014: $1112014Revenue 2015: $800,806Expenses 2015: $758,347Net Income 2015: $42,4592015Revenue 2016: $764,266Expenses 2016: $775,543Net Income 2016: -$11,2772016Revenue 2017: $793,793Expenses 2017: $776,486Net Income 2017: $17,3072017Revenue 2018: $966,132Expenses 2018: $927,608Net Income 2018: $38,5242018Revenue 2019: $1,015,571Expenses 2019: $1,012,339Net Income 2019: $3,2322019Revenue 2020: $745,199Expenses 2020: $782,803Net Income 2020: -$37,6042020Revenue 2021: $871,962Expenses 2021: $812,427Net Income 2021: $59,5352021Revenue 2022: $975,529Expenses 2022: $1,016,295Net Income 2022: -$40,7662022Revenue 2023: $855,466Expenses 2023: $967,806Net Income 2023: -$112,3402023Revenue 2024: $902,251Expenses 2024: $842,232Net Income 2024: $60,0192024Revenue 2025: $1,053,192Expenses 2025: $890,068Net Income 2025: $163,1242025

Highlighted filing

2025

Revenue$1,053,192
Expenses$890,068
Net Income$163,124
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,695
Liabilities
$2,210
Net assets
$302,485
Revenue
$1,053,192
Expenses
$890,068
Net income
$163,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.05$0.89$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.90$0.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.86$0.97$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.98$1.02$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.87$0.81$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.75$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.02$1.01$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.97$0.93$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.22$0.79$0.78$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.76$0.78$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.80$0.76$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.77$0.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.78$0.77$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2026
Return Version
2025v4.0
Gross Receipts
$1,056,272
Mission and Program Overview

Mission

In support of our parents, staff and community, our purpose is to provide: a safe, happy, and healthy environment. A variety of activities and experiences which enhances learning. A caring atmosphere that accepts all ethnic background and all religious beliefs. A highly educated and dedicated teaching staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$220,111-
Pledges and Grants Receivable$75,911--
Cash and Non-Interest-Bearing Accounts$32,444$54,495▲ $22,051
Land, Buildings, and Equipment, Net$33,802$29,503▼ $4,299
Accounts Receivable$3,034$586▼ $2,448
Total Assets$145,191$304,695▲ $159,504
Liabilities
Other Liabilities$5,830$2,210▼ $3,620
Total Liabilities$5,830$2,210▼ $3,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,361$302,485▲ $163,124
Total Net Assets Fund Balance$139,361$302,485▲ $163,124
Total Liabilities and Net Assets / Fund Balance$145,191$304,695▲ $159,504

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,503$37,427$66,930
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Kim CornellPresident
Kristin VosDirector
Kristy BostonDirector
Phyllis HancockDirector
Shawn WeisSecretary
Sarah OliverTreasurer
Ashley BlakenshipVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$231,968
Program Service Revenue
$768,319
Investment Income
$47,714
Other Revenue
$5,191
All Other Contributions
$2,380
Change in Net Assets
$163,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$698,409
Other Expenses$191,659
Total Fundraising Expense$2,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$550,111$84,319$2,502$636,932
Occupancy$91,200$4,800-$96,000
Payroll Taxes$45,285$6,911$157$52,353
Insurance$12,652$1,633$18$14,303
Fees for Services Other$12,051--$12,051
Other Employee Benefits$8,682$442-$9,124
Fees for Services Accounting-$5,176-$5,176
Depreciation Depletion$4,299--$4,299
Information Technology$3,108$345-$3,453
Office Expenses$1,480--$1,480
Other Expenses$1,453$2,890-$1,453
Advertising-$811-$811
All Other Expenses$465$65-$530
Total Functional Expenses$779,999$107,392$2,677$890,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,271
Fundraising Direct Expenses$3,080
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$1,711
Health Insurance$499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed, signed and filed by the executive director and presented to members of the board. Amendments to the return are approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Plymouth Childrens Center Inc
EIN
27-1784377
Phone
2627635470
Address
124 W WASHINGTON ST, BURLINGTON, WI 53105

Signing Officer

Name
Kim Cornell
Title
President
Phone
2627635470
Signed
2026-02-16

Organization Details

Principal Officer
Kim Cornell
Formed
2010
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
7

Preparer

Firm
Definitive Solutions Inc
Address
340 BRIDGE ST, BURLINGTON, WI 53105
Preparer
Walter O Bahr CPA
Phone
2627635556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“In support of our parents, staff and community, our purpose is to provide: a safe, happy, and healthy environment. A variety of activities and experiences which enhances learning. A caring atmosphere that accepts all ethnic background and all religious beliefs. A highly educated and dedicated teaching staff.”

Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt03034
IRS990/AccountsReceivableGrp/EOYAmt0586
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0IN SUPPORT OF OUR PARENTS, STAFF AND COMMUNITY, OUR PURPOSE IS TO PROVIDE: A SAFE, HAPPY, AND HEALTHY ENVIRONMENT. A VARIETY OF ACTIVITIES AND EXPERIENCES WHICH ENHANCES LEARNING. A CARING ATMOSPHERE THAT ACCEPTS ALL ETHNIC BACKGROUND AND ALL RELIGIOUS BELIEFS. A HIGHLY EDUCATED AND DEDICATED TEACHING STAFF.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0811
IRS990/AdvertisingGrp/TotalAmt0811
IRS990/AllOtherContributionsAmt02380
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0465
IRS990/AllOtherExpensesGrp/TotalAmt0530
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SARA TREWYN
IRS990/BooksInCareOfDetail/PhoneNum02627635470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0124 W WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053105
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032444
IRS990/CashNonInterestBearingGrp/EOYAmt054495
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231968
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047714
IRS990/CYOtherExpensesAmt0191659
IRS990/CYOtherRevenueAmt05191
IRS990/CYProgramServiceRevenueAmt0768319
IRS990/CYRevenuesLessExpensesAmt0163124
IRS990/CYSalariesCompEmpBnftPaidAmt0698409
IRS990/CYTotalExpensesAmt0890068
IRS990/CYTotalFundraisingExpenseAmt02677
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01053192
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04299
IRS990/DepreciationDepletionGrp/TotalAmt04299
IRS990/Desc0CHILDCARE FOR INFANT & TODDLER, EARLY CHILDHOOD, KINDERGARTEN AND SCHOOL AGE CHILDREN. 148 CHILDREN WERE CARED FOR IN 2025.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0779999
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05176
IRS990/FeesForServicesAccountingGrp/TotalAmt05176
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012051
IRS990/FeesForServicesOtherGrp/TotalAmt012051
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY BLAKENSHIP
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTY BOSTON
IRS990/Form990PartVIISectionAGrp/PersonNm2KIM CORNELL
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH OLIVER
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN VOS
IRS990/Form990PartVIISectionAGrp/PersonNm6SHAWN WEIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03080
IRS990/FundraisingGrossIncomeAmt08271
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0229588
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01056272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0345
IRS990/InformationTechnologyGrp/ProgramServicesAmt03108
IRS990/InformationTechnologyGrp/TotalAmt03453
IRS990/InsuranceGrp/FundraisingAmt018
IRS990/InsuranceGrp/ManagementAndGeneralAmt01633
IRS990/InsuranceGrp/ProgramServicesAmt012652
IRS990/InsuranceGrp/TotalAmt014303
IRS990/InvestmentIncomeGrp/ExclusionAmt047714
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047714
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt033802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029503
IRS990/LandBldgEquipCostOrOtherBssAmt066930
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IN SUPPORT OF OUR PARENTS, STAFF AND COMMUNITY, OUR PURPOSE IS TO PROVIDE: A SAFE, HAPPY, AND HEALTHY ENVIRONMENT. A VARIETY OF ACTIVITIES AND EXPERIENCES WHICH ENHANCES LEARNING. A CARING ATMOSPHERE THAT ACCEPTS ALL ETHNIC BACKGROUND AND ALL RELIGIOUS BELIEFS. A HIGHLY EDUCATED AND DEDICATED TEACHING STAFF.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0139361
IRS990/NetAssetsOrFundBalancesEOYAmt0302485
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05191
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05191
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0139361
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0302485
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04800
IRS990/OccupancyGrp/ProgramServicesAmt091200
IRS990/OccupancyGrp/TotalAmt096000
IRS990/OfficeExpensesGrp/ProgramServicesAmt01480
IRS990/OfficeExpensesGrp/TotalAmt01480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09124
IRS990/OtherExpensesGrp/Desc0GROCERIES
IRS990/OtherExpensesGrp/Desc1CHILDRENS CARE
IRS990/OtherExpensesGrp/Desc2LICENSES PERMITS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OtherExpensesGrp/ProgramServicesAmt041413
IRS990/OtherExpensesGrp/ProgramServicesAmt17800
IRS990/OtherExpensesGrp/ProgramServicesAmt21453
IRS990/OtherExpensesGrp/TotalAmt041413
IRS990/OtherExpensesGrp/TotalAmt17800
IRS990/OtherExpensesGrp/TotalAmt22890
IRS990/OtherExpensesGrp/TotalAmt31453
IRS990/OtherLiabilitiesGrp/BOYAmt05830
IRS990/OtherLiabilitiesGrp/EOYAmt02210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02502
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0550111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0636932
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0157
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06911
IRS990/PayrollTaxesGrp/ProgramServicesAmt045285
IRS990/PayrollTaxesGrp/TotalAmt052353
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIM CORNELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0INFANT TODDLERS
IRS990/ProgramServiceRevenueGrp/Desc1EARLY CHILDHOOD
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL AGE KINDERGARTEN
IRS990/ProgramServiceRevenueGrp/Desc3YOUNGSTAR
IRS990/ProgramServiceRevenueGrp/Desc4SUPPLY FEE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0395877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1301658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268732
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0395877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1301658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44360
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0197152
IRS990/PYOtherRevenueAmt03092
IRS990/PYProgramServiceRevenueAmt0690529
IRS990/PYRevenuesLessExpensesAmt060019
IRS990/PYSalariesCompEmpBnftPaidAmt0645080
IRS990/PYTotalExpensesAmt0842232
IRS990/PYTotalRevenueAmt0902251
IRS990/ReconcilationRevenueExpnssAmt0163124
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0768319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0220111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 36,468
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0231968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0208627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0241617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0261832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0160679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01104723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0768319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0690532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0613849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0708442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0679063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03460205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049061
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04191
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02092
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt031624
IRS990ScheduleA/OtherIncome509Grp/TotalAmt036468
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.98120
IRS990ScheduleA/PublicSupportTotal509Amt04564928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0899159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0855466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0970274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0839742
IRS990ScheduleA/Total509Grp/TotalAmt04564928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01052192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0901251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0855806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0975529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0871962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04656740
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029503
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1HEALTH INSURANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029503
IRS990ScheduleD/TotalLiabilityAmt02210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN SUPPORT OF OUR PARENTS, STAFF AND COMMUNITY, OUR PURPOSE IS TO PROVIDE: A SAFE, HAPPY, AND HEALTHY ENVIRONMENT. A VARIETY OF ACTIVITIES AND EXPERIENCES WHICH ENHANCES LEARNING. A CARING ATMOSPHERE THAT ACCEPTS ALL ETHNIC BACKGROUND AND ALL RELIGIOUS BELIEFS. A HIGHLY EDUCATED AND DEDICATED TEACHING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED, SIGNED AND FILED BY THE EXECUTIVE DIRECTOR AND PRESENTED TO MEMBERS OF THE BOARD. AMENDMENTS TO THE RETURN ARE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145191
IRS990/TotalAssetsEOYAmt0304695
IRS990/TotalAssetsGrp/BOYAmt0145191
IRS990/TotalAssetsGrp/EOYAmt0304695
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231968
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02677
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107392
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0779999
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890068
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05830
IRS990/TotalLiabilitiesEOYAmt02210
IRS990/TotalLiabilitiesGrp/BOYAmt05830
IRS990/TotalLiabilitiesGrp/EOYAmt02210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0302485
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-19123
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-19123
IRS990/TotalProgramServiceExpensesAmt0779999
IRS990/TotalProgramServiceRevenueAmt0768319
IRS990/TotalRevenueGrp/ExclusionAmt052905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0768319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053192
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145191
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304695
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0124 W WASHINGTON ST
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053105
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PLYMOUTHCHILDRENS.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM CORNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02627635470
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLYMOUTH CHILDRENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PLYM
ReturnHeader/Filer/EIN0271784377
ReturnHeader/Filer/PhoneNum02627635470
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 W WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205121966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEFINITIVE SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0340 BRIDGE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053105
ReturnHeader/PreparerPersonGrp/PhoneNum02627635556
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER O BAHR CPA
ReturnHeader/ReturnTs02026-02-20T17:24:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.