Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1077483
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$251,232
No earlier filing loaded for comparison.
Net Assets
$10,142
No earlier filing loaded for comparison.
Liabilities
$241,090
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,239,006
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Headstart and early head start are federal & state funded low income preschool and family development programs for the sheboygan county region.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 49328 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 101968 |
| IRS990/AccountsReceivable/BOY | 0 | 14891 |
| IRS990/AccountsReceivable/EOY | 0 | 22013 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ORGANIZATION COLLABORATES WITH THE SCHOOL DISTRICTS TO PROVIDE FOUR YEAR OLD KINDERGARTEN. THROUGH THIS COLLABORATION HEAD START CLASSROOMS, WHICH ARE TYPICALLY 3.5 HOURS IN LENGTH ARE EXTENDED TO A 7 HOUR DAY. THIS IS VERY BENEFICIAL TO THE HIGH RISK POPULATION SERVED BY HEAD START. CURRENTLY THERE ARE SIX CLASSROOMS BASED ON THIS MODEL. ONE ADDITIONAL COLLABORATIVE CLASSROOM IS PROVIDED THAT IS THREE HOURS IN LENGTH, BUT IS LOCATED IN THE GROWING GENERATIONS CHILD CARE CENTER. THIS COLLABORATION PROVIDES THE FAMILIES WRAP AROUND CHILD CARE IF NEEDED. |
| IRS990/Activity2/Expense | 0 | 222486 |
| IRS990/Activity3/Description | 0 | GROWING GENERATIONS IS A HIGH QUALITY CHILD CARE CENTER SERVING APPROXIMATELY 70 CHILDREN 6 MONTHS TO 12 YEARS OF AGE. THE CHILD CARE IS LOCATED IN THE PLYMOUTH INTERGENERATIONAL FACILITY. BEING LOCATED IN THIS FACILITY PROVIDES MANY OPPORTUNITIES FOR INTERGENERATIONAL PROGRAMMING. GROWING GENERATIONS HAS HIGH QUALITY, DEVOTED TEACHERS WHO USE A DEVELOPMENTALLY APPROPRIATE CURRICULUM FOR EARLY CHILDHOOD. THE CHILD CARE IS LICENSED BY THE STATE OF WISCONSIN CHILD CARE LICENSING SYSTEM. CHILDREN ARE PROVIDED NUTRITIOUS MEALS AND SNACKS. |
| IRS990/Activity3/Expense | 0 | 203042 |
| IRS990/Activity3/Revenue | 0 | 205835 |
| IRS990/ActivityOrMissionDescription | 0 | HEADSTART FEDERAL & STATE FUNDED LOW INCOME PRESCHOOL FOR THE SHEBOYGAN COUNTY REGION. |
| IRS990/ActivityOther/Description | 0 | PIC A DELI SERVES SENIOR MEALS, DAYCARE MEALS AND HEADSTART MEALS IN THE PLYMOUTH WI AREA. |
| IRS990/ActivityOther/Expense | 0 | 49630 |
| IRS990/ActivityOther/Revenue | 0 | 31706 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 4350 TOWER DR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHEBOYGAN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53081 |
| IRS990/AllOtherContributions | 0 | 25604 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 26170 |
| IRS990/CashNonInterestBearing/EOY | 0 | 52420 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 99964 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 99964 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 49277 |
| IRS990/ConferencesMeetings/Total | 0 | 49277 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1999673 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2079571 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 90499 |
| IRS990/DeferredRevenue/EOY | 0 | 100158 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | HEAD START IS A FAMILY DEVELOPMENT PROGRAM FOR FAMILIES MEETING THE FEDERAL GUIDELINES FOR POVERTY. THE PROGRAM IS DESIGNED TO GIVE DISADVANTAGED CHILDREN THE HEAD START THEY NEED TO ENTER KINDERGARTEN ON EQUAL FOOTING WITH CHILDREN FROM MORE ADVANTAGED FAMILIES. HEAD START IDENTIFIES PROBLEMS EARLY IN ORDER TO PROVIDE EARLY INTERVENTION. HEAD START ALSO WORKS INDIVIDUALLY WITH EACH FAMILY; THE GOAL BEING TO STRENGTHEN THE FAMILY AND HELP BREAK THE CYCLE OF POVERTY. THE HEAD START PROGRAM IS PROVIDED AT NO COST TO THE FAMILY AND IS A GRANT FUNDED PROGRAM. THE PROGRAM SERVICES IN EXCESS OF 200 FAMILIES EACH YEAR. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1481808 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 23020 |
| IRS990/FeesForServicesAccounting/Total | 0 | 23020 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TODD HEINEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BOB HANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER TOLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ROBERT PAMENTER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TARA GUELL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAM KUGI |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JEANNE BITKERS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | GINNY MIKKLESON |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVE SHOEMAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARTHA WORTEHE |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JULIANNA PERKOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ANN BRILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 55599 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 44365 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | FISCAL MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1974069 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2237297 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10024 |
| IRS990/Insurance/Total | 0 | 10024 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6932 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 58 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 58 |
| IRS990/InvestmentIncomePriorYear | 0 | 924 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 58 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | HEADSTART FEDERAL & STATE FUNDED LOW INCOME PRESCHOOL FOR THE SHEBOYGAN COUNTY REGION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BOB HANLON |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 11850 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 10142 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 69 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 360 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 14885 |
| IRS990/Occupancy/ProgramServices | 0 | 109187 |
| IRS990/Occupancy/Total | 0 | 124432 |
| IRS990/OfficeExpenses/Fundraising | 0 | 1080 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7035 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 31356 |
| IRS990/OfficeExpenses/Total | 0 | 39471 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 1050 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42823 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 283282 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 327155 |
| IRS990/OtherExpensePriorYear | 0 | 695862 |
| IRS990/OtherExpensesCurrentYear | 0 | 627542 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | OUTSIDE STAFFING |
| IRS990/OtherExpenses/Description | 4 | EQUIPMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 1635 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11454 |
| IRS990/OtherExpenses/ProgramServices | 0 | 181308 |
| IRS990/OtherExpenses/ProgramServices | 1 | 77372 |
| IRS990/OtherExpenses/ProgramServices | 2 | 12363 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6034 |
| IRS990/OtherExpenses/ProgramServices | 4 | 5000 |
| IRS990/OtherExpenses/Total | 0 | 181308 |
| IRS990/OtherExpenses/Total | 1 | 77372 |
| IRS990/OtherExpenses/Total | 2 | 25452 |
| IRS990/OtherExpenses/Total | 3 | 6034 |
| IRS990/OtherExpenses/Total | 4 | 5000 |
| IRS990/OtherRevenueCurrentYear | 0 | 25 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 25 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5801 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 72933 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1105611 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1184345 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 42644 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 26809 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1799 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 237541 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | PIC A DELI |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 205835 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 31706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 205835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 31706 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1709 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -1709 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1630 |
| IRS990/SalariesEtcCurrentYear | 0 | 1611464 |
| IRS990/SalariesEtcPriorYear | 0 | 1383003 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 82364 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 141259 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1999673 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2079571 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 1520479 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1503839 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1410728 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 8514290 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 924 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 982 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 237541 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 25 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 8514652 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1999673 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2079571 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 1520557 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1504123 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1410728 |
| IRS990ScheduleA/Total170/Total | 0 | 8514652 |
| IRS990ScheduleA/TotalSupport | 0 | 8515659 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years | 0 | 78 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years | 0 | 284 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 362 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 131015 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 131015 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -1709 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -1709 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 131015 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2239005 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 131015 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2237297 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 2239006 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2239005 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 2237297 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2237297 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2370020 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2368312 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | RENT PAID |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 1 | OFFICE SUPPLIES, COPIERS AND POSTAGE |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 2 | ACCOUNTANT AUDIT |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 3 | PROFESSIONAL TRAINING |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 1 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 2 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 3 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 1 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 2 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 3 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 7 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 2 | 1 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 3 | 1 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 1 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OPENED A DAYCARE AND KITCHEN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE FULL BOARD REVIEWS THE FORM 990 AFTER IT IS FILED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE BOARD BY REQUIRING ANNUAL UPDATES BY BOARD MEMBERS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A FORMAL REVIEW AND APPROVAL PROCESS IS DONE BY THE BOARD ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | NEW PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 12, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 1 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 7148 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 9679 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4350 TOWER DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SHEBOYGAN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53081 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANN BRILL FISCAL MANAGER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9204581154 |
| IRS990/TotalAssets/BOY | 0 | 166069 |
| IRS990/TotalAssetsBOY | 0 | 166069 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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