Civic Intelligence

Coulee Childrens Center Inc

EIN 39-1054503 • 501(c)3 • LA Crosse, WI

Profile

Coulee children's center, a provider of childcare services, proudly empowers and strengthens families by focusing on healthy development and school readiness.

2935 East Avenue SouthLA Crosse, WI 54601

www.couleechildrenscenter.com

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.03x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

48th percentile

3.1%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-6.1%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$868,100

Up $26,037 (+3.1%) from 2022

Liabilities

Up

$33,188

Up $2,641 (+8.6%) from 2022

Net Assets

Up

$834,912

Up $23,396 (+2.9%) from 2022

Operations
Liabilities / Revenue38th percentileNet Margin34th percentile

Revenue

Down

$1,056,998

Down $69,045 (-6.1%) from 2022

Expenses

Up

$1,076,759

Up $15,120 (+1.4%) from 2022

Net Income

Down

-$19,761

Down $84,165 (-131%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2010: $685,336Liabilities 2010: $152,671Net Assets 2010: $532,6652010Assets 2011: $763,066Liabilities 2011: $145,921Net Assets 2011: $617,1452011Assets 2012: $747,912Liabilities 2012: $129,731Net Assets 2012: $618,1812012Assets 2013: $828,643Liabilities 2013: $142,353Net Assets 2013: $686,2902013Assets 2014: $786,239Liabilities 2014: $124,593Net Assets 2014: $661,6462014Assets 2015: $770,415Liabilities 2015: $100,430Net Assets 2015: $669,9852015Assets 2016: $864,709Liabilities 2016: $120,313Net Assets 2016: $744,3962016Assets 2017: $950,569Liabilities 2017: $108,440Net Assets 2017: $842,1292017Assets 2018: $930,525Liabilities 2018: $121,942Net Assets 2018: $808,5832018Assets 2019: $849,917Liabilities 2019: $33,486Net Assets 2019: $816,4312019Assets 2020: $951,482Liabilities 2020: $35,143Net Assets 2020: $916,3392020Assets 2021: $876,173Liabilities 2021: $42,221Net Assets 2021: $833,9522021Assets 2022: $842,063Liabilities 2022: $30,547Net Assets 2022: $811,5162022Assets 2023: $868,100Liabilities 2023: $33,188Net Assets 2023: $834,9122023

Latest loaded filing

2023

Assets$868,100
Liabilities$33,188
Net Assets$834,912
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,717,9572010Expenses 2011: $1,608,3622011Revenue 2012: $1,514,681Expenses 2012: $1,511,722Net Income 2012: $2,9592012Revenue 2013: $1,543,181Expenses 2013: $1,484,220Net Income 2013: $58,9612013Revenue 2014: $1,341,450Expenses 2014: $1,376,006Net Income 2014: -$34,5562014Revenue 2015: $1,276,031Expenses 2015: $1,254,444Net Income 2015: $21,5872015Revenue 2016: $1,424,046Expenses 2016: $1,361,468Net Income 2016: $62,5782016Revenue 2017: $1,498,607Expenses 2017: $1,420,947Net Income 2017: $77,6602017Revenue 2018: $1,477,786Expenses 2018: $1,452,718Net Income 2018: $25,0682018Revenue 2019: $786,105Expenses 2019: $822,130Net Income 2019: -$36,0252019Revenue 2020: $957,240Expenses 2020: $901,517Net Income 2020: $55,7232020Revenue 2021: $933,050Expenses 2021: $1,019,380Net Income 2021: -$86,3302021Revenue 2022: $1,126,043Expenses 2022: $1,061,639Net Income 2022: $64,4042022Revenue 2023: $1,056,998Expenses 2023: $1,076,759Net Income 2023: -$19,7612023

Latest loaded filing

2023

Revenue$1,056,998
Expenses$1,076,759
Net Income-$19,761
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.83$1.06$1.08$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$1.13$1.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.83$0.93$1.02$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.92$0.96$0.90$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$0.79$0.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$1.48$1.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.11$0.84$1.50$1.42$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.74$1.42$1.36$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.10$0.67$1.28$1.25$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.66$1.34$1.38$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.14$0.69$1.54$1.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.75$0.13$0.62$1.51$1.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.15$0.62$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.15$0.53$1.72
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$1,254,702
Mission and Program Overview

Mission

Coulee children's center, a provider of childcare and early intervention services, proudly empowers and strengthens families by focusing on healthy development and school readiness.

Coulee children's center, a provider of childcare services, proudly empowers and strengthens families by focusing on healthy development and school readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$563,571$489,170▼ $74,401
Land, Buildings, and Equipment, Net$213,412$201,028▼ $12,384
Savings and Temporary Cash Investments$50,591$100,000▲ $49,409
Cash and Non-Interest-Bearing Accounts$39,363$43,826▲ $4,463
Prepaid Expenses and Deferred Charges$4,997$4,101▼ $896
Accounts Receivable$4,239$3,938▼ $301
Total Assets$876,173$842,063▼ $34,110
Liabilities
Accounts Payable and Accrued Expenses$42,221$30,547▼ $11,674
Total Liabilities$42,221$30,547▼ $11,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$833,952$811,516▼ $22,436
Total Net Assets Fund Balance$833,952$811,516▼ $22,436
Total Liabilities and Net Assets / Fund Balance$876,173$842,063▼ $34,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$102,725$486,214$588,939
Land$70,823-$70,823
Equipment$27,480$27,840$55,320
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Annette LarsonExecutive DiFT$43,283$43,283

Board Members and Trustees

NameTitle
Matthew MeyersPresident
Emily ZeiMember
Garett PankratzMember
Jodi GallupMember
Meredith GardnerMember
Sue DillenbeckMember
Lisa EddySecretary
Angela ErdenbergerTreasurer
Jennifer JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$258,131
Program Service Revenue
$847,683
Investment Income
$20,185
Other Revenue
$44
All Other Contributions
$4,636
Change in Net Assets
$64,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,520
Other Expenses$242,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,899$31,288-$577,187
Other Employee Benefits$64,811$12,344-$77,155
Occupancy$62,857$6,983-$69,840
Comp Disqual Persons$14,602$43,807-$58,409
Payroll Taxes$42,751$8,143-$50,894
Current Officers, Directors, Trustees, and Key Employees$10,821$32,462-$43,283
Depreciation Depletion$27,469$846-$28,315
Pension Plan Contributions$10,577$2,015-$12,592
All Other Expenses$6,248$6,113-$12,361
Insurance-$10,551-$10,551
Fees for Service Investment Mgmnt Fees-$7,218-$7,218
Office Expenses-$4,675-$4,675
Travel$3,484$615-$4,099
Other Expenses$4,002$2,899-$2,899
Fees for Services Accounting-$1,500-$1,500
Total Functional Expenses$890,180$171,459$0$1,061,639
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

“The entire board of directors will receive an electronic copy of the form 990 for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy forms are distributed and filled out annually by all board members. If a conflict exists, the board member refrains from voting.”

Form 990, Page 6, Part VI, Line 15A

“The center operational structure consists of the following: executive director, overseen by the board of directors, which provides an annual performance review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
COULEE CHILDREN'S CENTER INC
EIN
39-1054503
Phone
6087875572
Address
2935 EAST AVENUE SOUTH, LA CROSSE, WI 54601

Signing Officer

Name
Annette Larson
Title
Executive Director
Phone
6087875572
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annette Larson
Formed
1968
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
28
Volunteers
9

Preparer

Firm
Johnson Block & Co Inc
Address
122 6TH STREET NORTH, LA CROSSE, WI 54601
Preparer
Carrie Leonard CPA
Phone
6087841890
Raw XML AppendixShowing 400 of 420 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.

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IRS990/Desc0COULEE CHILDREN'S CENTER'S CHILD CARE PROGRAM PROVIDES STATE LICENSED PROGRAMS FOR CHILDREN AGES FOUR WEEKS TO 12 YEARS OF AGE. WE OFFER A SAFE, WARM, NURTURING ENVIRONMENT DESIGNED TO ENHANCE CHILDREN'S SELF-ESTEEM AS WELL AS THEIR DEVELOPMENTAL GROWTH. WITHIN OUR CHILD CARE PROGRAM WE OFFER DEVELOPMENTALLY APPROPRIATE PRESCHOOL ACTIVITIES, USDA APPROVED MEALS AND MANY FIELD TRIPS AND OTHER COMMUNITY OPPORTUNITIES. IN 2022, WE SERVED 85 CHILDREN THROUGHOUT THE YEAR.
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0833952
IRS990/NetAssetsOrFundBalancesEOYAmt0811516
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07876
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07876
IRS990/NetUnrlzdGainsLossesInvstAmt0-86840
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0833952
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0811516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06983
IRS990/OccupancyGrp/ProgramServicesAmt062857
IRS990/OccupancyGrp/TotalAmt069840
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04675
IRS990/OfficeExpensesGrp/TotalAmt04675
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012344
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077155
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES/EQUIPMEN
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PROMOTION & RECRUITMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02899
IRS990/OtherExpensesGrp/ProgramServicesAmt077086
IRS990/OtherExpensesGrp/ProgramServicesAmt119573
IRS990/OtherExpensesGrp/ProgramServicesAmt24002
IRS990/OtherExpensesGrp/TotalAmt077086
IRS990/OtherExpensesGrp/TotalAmt119573
IRS990/OtherExpensesGrp/TotalAmt24002
IRS990/OtherExpensesGrp/TotalAmt32899
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt044
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt044
IRS990/OtherRevenueTotalAmt044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545899
IRS990/OtherSalariesAndWagesGrp/TotalAmt0577187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08143
IRS990/PayrollTaxesGrp/ProgramServicesAmt042751
IRS990/PayrollTaxesGrp/TotalAmt050894
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02015
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010577
IRS990/PensionPlanContributionsGrp/TotalAmt012592
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04101
IRS990/PrincipalOfficerNm0ANNETTE LARSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0847683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0847683
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR PUBLIC FOUR-YEAR-OLD PRESCHOOL PROGRAM IS OFFERED THROUGH A PARTNERSHIP WITH THE SCHOOL DISTRICT OF LA CROSSE, WISCONSIN. WE OFFER A FREE 2 HOUR PER DAY PROGRAM TO ELIGIBLE CHILDREN. THIS PROGRAM FOCUSES ON ALL ASPECTS OF CHILD DEVELOPMENT: SOCIAL, EMOTIONAL AND PHYSICAL. IT IS TAUGHT BY A DEPARTMENT OF PUBLIC INSTRUCTION LICENSED TEACHER. WE HAD 45 CHILDREN ENROLLED FOR THIS PROGRAM IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt056348
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056332
IRS990/PYOtherExpensesAmt0223819
IRS990/PYOtherRevenueAmt013
IRS990/PYProgramServiceRevenueAmt0729535
IRS990/PYRevenuesLessExpensesAmt0-86330
IRS990/PYSalariesCompEmpBnftPaidAmt0795561
IRS990/PYTotalExpensesAmt01019380
IRS990/PYTotalRevenueAmt0933050
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064404
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0794044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050591
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0258131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0301720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0857477
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09721
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt049259
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04306411
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54670
IRS990ScheduleA/PublicSupportPY170Pct00.79200
IRS990ScheduleA/PublicSupportTotal170Amt0495739
IRS990ScheduleA/SubstantialContributorsTotAmt0361738
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0258131
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0301720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110432
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0857477
IRS990ScheduleA/TotalSupportAmt0906736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0102725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0486214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0588939
IRS990ScheduleD/EquipmentGrp/BookValueAmt027480
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055320
IRS990ScheduleD/LandGrp/BookValueAmt070823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTIRE BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY FORMS ARE DISTRIBUTED AND FILLED OUT ANNUALLY BY ALL BOARD MEMBERS. IF A CONFLICT EXISTS, THE BOARD MEMBER REFRAINS FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CENTER OPERATIONAL STRUCTURE CONSISTS OF THE FOLLOWING: EXECUTIVE DIRECTOR, OVERSEEN BY THE BOARD OF DIRECTORS, WHICH PROVIDES AN ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0876173
IRS990/TotalAssetsEOYAmt0842063
IRS990/TotalAssetsGrp/BOYAmt0876173
IRS990/TotalAssetsGrp/EOYAmt0842063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258131
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171459
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0890180
IRS990/TotalFunctionalExpensesGrp/TotalAmt01061639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042221
IRS990/TotalLiabilitiesEOYAmt030547
IRS990/TotalLiabilitiesGrp/BOYAmt042221
IRS990/TotalLiabilitiesGrp/EOYAmt030547
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0833952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0811516
IRS990/TotalProgramServiceExpensesAmt0890180
IRS990/TotalProgramServiceRevenueAmt0847683
IRS990/TotalReportableCompFromOrgAmt043283
IRS990/TotalRevenueGrp/ExclusionAmt020185
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0847727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01126043
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0842063
IRS990/TravelGrp/ManagementAndGeneralAmt0615
IRS990/TravelGrp/ProgramServicesAmt03484
IRS990/TravelGrp/TotalAmt04099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02709 EAST BURR OAK
IRS990/USAddress/CityNm0LA CROSSE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COULEECHILDRENSCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNETTE LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06087875572
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COULEE CHILDREN'S CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COUL
ReturnHeader/Filer/EIN0391054503
ReturnHeader/Filer/PhoneNum06087875572
ReturnHeader/Filer/USAddress/AddressLine1Txt02935 EAST AVENUE SOUTH

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