Civic Intelligence

Children First Learning Center Foundation Inc

990 • Fiscal year 2015 • EIN 27-3414825

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 11, 2016

Organization ProfileN/A
807 Merrillville RoadCrown Point, IN 46307

(219) 663-3678

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.08x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

53rd percentile

4.2%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$45,639

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

97th percentile

189%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$62,370

Up $40,795 (+189%) from 2014

Net Assets

Up

$57,478

Up $37,208 (+184%) from 2014

Liabilities

Up

$4,892

Up $3,587 (+275%) from 2014

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin53rd percentile

Revenue

Up

$875,628

Up $164,118 (+23%) from 2014

Expenses

Up

$838,420

Up $131,778 (+19%) from 2014

Net Income

Up

$37,208

Up $32,340 (+664%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0-$100KAssets 2012: $5,265Liabilities 2012: $9,822Net Assets 2012: -$4,5572012Assets 2014: $21,575Liabilities 2014: $1,305Net Assets 2014: $20,2702014Assets 2015: $62,370Liabilities 2015: $4,892Net Assets 2015: $57,4782015Assets 2017: $72,899Liabilities 2017: $3,197Net Assets 2017: $69,7022017Assets 2019: $115,798Liabilities 2019: $5,501Net Assets 2019: $110,2972019Assets 2020: $130,349Liabilities 2020: $12,633Net Assets 2020: $117,7162020Assets 2021: $144,335Liabilities 2021: $21,324Net Assets 2021: $123,0112021Assets 2022: $311,483Liabilities 2022: $2,496Net Assets 2022: $308,9872022Assets 2025: $155,706Liabilities 2025: $9,685Net Assets 2025: $146,0212025

Highlighted filing

2015

Assets$62,370
Liabilities$4,892
Net Assets$57,478
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $428,4192012Revenue 2014: $711,510Expenses 2014: $706,642Net Income 2014: $4,8682014Revenue 2015: $875,628Expenses 2015: $838,420Net Income 2015: $37,2082015Revenue 2017: $946,625Expenses 2017: $1,009,958Net Income 2017: -$63,3332017Revenue 2019: $742,297Expenses 2019: $730,659Net Income 2019: $11,6382019Revenue 2020: $792,705Expenses 2020: $785,285Net Income 2020: $7,4202020Revenue 2021: $763,021Expenses 2021: $756,319Net Income 2021: $6,7022021Revenue 2022: $1,079,214Expenses 2022: $893,238Net Income 2022: $185,9762022Revenue 2025: $1,007,124Expenses 2025: $1,050,007Net Income 2025: -$42,8832025

Highlighted filing

2015

Revenue$875,628
Expenses$838,420
Net Income$37,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$875,628
Mission and Program Overview

Mission

We provide age-appropriate care

We provide age-appropriate care and learning in a safe and open enviornment. Our goal is to help build children with self-confidence and a strong sense of self direction

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$16,791$38,076▲ $21,285
Cash and Non-Interest-Bearing Accounts$4,784$24,294▲ $19,510
Total Assets$21,575$62,370▲ $40,795
Liabilities
Other Liabilities$1,305$4,892▲ $3,587
Total Liabilities$1,305$4,892▲ $3,587
Net Assets / Fund Balance
Unrestricted Net Assets$20,270$57,478▲ $37,208
Total Net Assets Fund Balance$20,270$57,478▲ $37,208
Total Liabilities and Net Assets / Fund Balance$21,575$62,370▲ $40,795
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Candace ZiesePresidentFT$45,639$45,639
Sarah PriestasSecretaryFT$37,613$37,613

Board Members and Trustees

NameTitle
Susan BiekerVice President
Charles MokDirector
Debbie MallotDirector
Kenneth ZieseDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$875,628
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$436,651
Salaries, Compensation, and Employee Benefits$401,769
Total Fundraising Expense$1,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,138$0$0$284,138
Occupancy$143,673$0$0$143,673
Current Officers, Directors, Trustees, and Key Employees$83,252$0$0$83,252
Payroll Taxes$0$34,379$0$34,379
Office Expenses$0$29,288$0$29,288
Advertising$0$12,192$0$12,192
Other Expenses$0$7,653$0$7,653
Insurance$7,216$0$0$7,216
Fees for Services Accounting$0$2,890$0$2,890
Travel$1,255$0$0$1,255
Fees for Services Legal$0$500$0$500
Total Functional Expenses$749,756$86,902$1,762$838,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Payroll Liabilities$4,768
Garnishment$124
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Children First Learning Center
EIN
27-3414825
Phone
2196633678
Address
807 MERRILLVILLE ROAD, CROWN POINT, IN 46307

Signing Officer

Name
Candace Ziese
Title
President
Phone
2196633678
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Candace Ziese
Formed
2010
Legal Domicile
In
Voting Board Members
5
Independent Board Members
4
Employees
41
Volunteers
0

Preparer

Firm
Adamczyk & France CPA Pc
Address
11350 BROADWAY, CROWN POINT, IN 46307-7104
Preparer
Thomas E Adamczyk
Phone
2192261620
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Candace ziese and kenneth ziese are husband and wife”

Pt VI, Line 11B

“The board members are given a copy of the tax return”

Pt VI, Line 11B

“At the annual meeting prior to filing the return”

Pt VI, Line 15A

“The president's salary is voted on at the annual meeting”

Pt VI, Line 15B

“The employees wages are reviewed and approved by the board”

Pt VI, Line 7B

“The board approves any governance”

Raw XML Appendix340 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/BOYAmt016791
IRS990/AccountsReceivableGrp/EOYAmt038076
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PROVIDE AGE-APPROPRIATE CARE AND LEARNING IN A SAFE AND OPEN ENVIORNMENT. OUR GOAL IS TO HELP BUILD CHILDREN WITH SELF-CONFIDENCE AND A STRONG SENSE OF SELF DIRECTION
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012192
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt012192
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CANDACE ZIESE
IRS990/BooksInCareOfDetail/PhoneNum02196633678
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0807 MERRILLVILLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CROWN POINT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046307
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04784
IRS990/CashNonInterestBearingGrp/EOYAmt024294
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083252
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt083252
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0436651
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0875628
IRS990/CYRevenuesLessExpensesAmt037208
IRS990/CYSalariesCompEmpBnftPaidAmt0401769
IRS990/CYTotalExpensesAmt0838420
IRS990/CYTotalFundraisingExpenseAmt01762
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0875628
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATING A PRIVATE SCHOOL FOR THE EDUCATION OF CHILDREN OUTSIDE OF THE FORMAL EDUCATION STRUCTURE OF GOVERNMENT OPERATED SCHOOLS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt041
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0749756
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02890
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02890
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0500
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CANDACE ZIESE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN BIEKER
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES MOK
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE MALLOT
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH ZIESE
IRS990/Form990PartVIISectionAGrp/PersonNm5SARAH PRIESTAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt045639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt537613
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0875628
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt07216
IRS990/InsuranceGrp/TotalAmt07216
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE PROVIDE AGE-APPROPRIATE CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt020270
IRS990/NetAssetsOrFundBalancesEOYAmt057478
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0143673
IRS990/OccupancyGrp/TotalAmt0143673
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029288
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt029288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01762
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt37653
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1219775
IRS990/OtherExpensesGrp/ProgramServicesAmt210447
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01762
IRS990/OtherExpensesGrp/TotalAmt1219775
IRS990/OtherExpensesGrp/TotalAmt210447
IRS990/OtherExpensesGrp/TotalAmt37653
IRS990/OtherLiabilitiesGrp/BOYAmt01305
IRS990/OtherLiabilitiesGrp/EOYAmt04892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0284138
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034379
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt034379
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CANDACE ZIESE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0875628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0875628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06013
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0345439
IRS990/PYProgramServiceRevenueAmt0705497
IRS990/PYRevenuesLessExpensesAmt04868
IRS990/PYSalariesCompEmpBnftPaidAmt0361203
IRS990/PYTotalExpensesAmt0706642
IRS990/PYTotalRevenueAmt0711510
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt037208
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0858485
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GARNISHMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt04892
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANDACE ZIESE AND KENNETH ZIESE ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE GIVEN A COPY OF THE TAX RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL MEETING PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT'S SALARY IS VOTED ON AT THE ANNUAL MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EMPLOYEES WAGES ARE REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES ANY GOVERNANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021575
IRS990/TotalAssetsEOYAmt062370
IRS990/TotalAssetsGrp/BOYAmt021575
IRS990/TotalAssetsGrp/EOYAmt062370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086902
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749756
IRS990/TotalFunctionalExpensesGrp/TotalAmt0838420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01305
IRS990/TotalLiabilitiesEOYAmt04892
IRS990/TotalLiabilitiesGrp/BOYAmt01305
IRS990/TotalLiabilitiesGrp/EOYAmt04892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt020270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057478
IRS990/TotalProgramServiceExpensesAmt0749756
IRS990/TotalProgramServiceRevenueAmt0875628
IRS990/TotalReportableCompFromOrgAmt083252
IRS990/TotalRevenueGrp/ExclusionAmt0875628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875628
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021575
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062370
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01255
IRS990/TravelGrp/TotalAmt01255
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020270
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057478
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0807 MERRILLVILLE ROAD
IRS990/USAddress/CityNm0CROWN POINT
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046307
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDACE ZIESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02196633678
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN FIRST LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0273414825
ReturnHeader/Filer/PhoneNum02196633678
ReturnHeader/Filer/USAddress/AddressLine1Txt0807 MERRILLVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0CROWN POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMCZYK & FRANCE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011350 BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROWN POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463077104
ReturnHeader/PreparerPersonGrp/PhoneNum02192261620
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS E ADAMCZYK
ReturnHeader/ReturnTs02016-07-29T13:45:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,370
Liabilities
$4,892
Net assets
$57,478
Revenue
$875,628
Expenses
$838,420
Net income
$37,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.01$0.15$1.01$1.05$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.08$0.89$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$0.76$0.76$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.01$0.12$0.79$0.79$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.11$0.74$0.73$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.95$1.01$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.88$0.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.71$0.71$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.43