Civic Intelligence

Day Care Services for Children Inc

EIN 39-1096281 • 501(c)3 • Milwaukee, WI

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Profile

Provides day care services and head start services to preschool-age children and extended summer care to school-age children.

4310 N 46th StMilwaukee, WI 53216

www.daycareservicesforchildren.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$63,154

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

44th percentile

-7.6%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$479,688

Up $12,606 (+2.7%) from 2024

Liabilities

Down

$177,520

Down $21,990 (-11%) from 2024

Net Assets

Up

$302,168

Up $34,596 (+13%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin65th percentile

Revenue

Down

$378,774

Down $31,108 (-7.6%) from 2024

Expenses

Down

$337,833

Down $22,046 (-6.1%) from 2024

Net Income

Down

$40,941

Down $9,062 (-18%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2011: $1,469,841Liabilities 2011: $1,349,376Net Assets 2011: $120,4652011Assets 2012: $1,436,523Liabilities 2012: $1,395,211Net Assets 2012: $41,3122012Assets 2013: $1,016,620Liabilities 2013: $1,104,020Net Assets 2013: -$87,4002013Assets 2014: $768,135Liabilities 2014: $1,212,641Net Assets 2014: -$444,5062014Assets 2015: $533,028Liabilities 2015: $1,038,772Net Assets 2015: -$505,7442015Assets 2016: $497,252Liabilities 2016: $336,461Net Assets 2016: $160,7912016Assets 2017: $551,333Liabilities 2017: $304,705Net Assets 2017: $246,6282017Assets 2018: $517,964Liabilities 2018: $286,437Net Assets 2018: $231,5272018Assets 2019: $466,005Liabilities 2019: $278,830Net Assets 2019: $187,1752019Assets 2020: $507,222Liabilities 2020: $268,078Net Assets 2020: $239,1442020Assets 2021: $545,180Liabilities 2021: $253,548Net Assets 2021: $291,6322021Assets 2022: $496,741Liabilities 2022: $244,358Net Assets 2022: $252,3832022Assets 2023: $450,752Liabilities 2023: $228,246Net Assets 2023: $222,5062023Assets 2024: $467,082Liabilities 2024: $199,510Net Assets 2024: $267,5722024Assets 2025: $479,688Liabilities 2025: $177,520Net Assets 2025: $302,1682025

Highlighted filing

2025

Assets$479,688
Liabilities$177,520
Net Assets$302,168
Open 2025 Filing

Operations Trend

Revenue Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $3,029,4942011Expenses 2012: $2,956,3412012Revenue 2013: $2,034,725Expenses 2013: $2,443,072Net Income 2013: -$408,3472013Revenue 2014: $1,211,752Expenses 2014: $1,382,436Net Income 2014: -$170,6842014Revenue 2015: $826,847Expenses 2015: $955,985Net Income 2015: -$129,1382015Revenue 2016: $781,937Expenses 2016: $809,874Net Income 2016: -$27,9372016Revenue 2017: $503,368Expenses 2017: $588,109Net Income 2017: -$84,7412017Revenue 2018: $413,415Expenses 2018: $428,516Net Income 2018: -$15,1012018Revenue 2019: $363,380Expenses 2019: $407,732Net Income 2019: -$44,3522019Revenue 2020: $372,417Expenses 2020: $387,448Net Income 2020: -$15,0312020Revenue 2021: $453,636Expenses 2021: $401,148Net Income 2021: $52,4882021Revenue 2022: $375,217Expenses 2022: $414,466Net Income 2022: -$39,2492022Revenue 2023: $374,120Expenses 2023: $403,321Net Income 2023: -$29,2012023Revenue 2024: $409,882Expenses 2024: $359,879Net Income 2024: $50,0032024Revenue 2025: $378,774Expenses 2025: $337,833Net Income 2025: $40,9412025

Highlighted filing

2025

Revenue$378,774
Expenses$337,833
Net Income$40,941
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$479,688
Liabilities
$177,520
Net assets
$302,168
Revenue
$378,774
Expenses
$337,833
Net income
$40,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$0.38$0.34$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.20$0.27$0.41$0.36$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.23$0.22$0.37$0.40$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.24$0.25$0.38$0.41$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.25$0.29$0.45$0.40$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.27$0.24$0.37$0.39$0.02
2019Summary only. Only limited summary data is available for this year.$0.47$0.28$0.19$0.36$0.41$0.04
2018Summary only. Only limited summary data is available for this year.$0.52$0.29$0.23$0.41$0.43$0.02
2017Summary only. Only limited summary data is available for this year.$0.55$0.30$0.25$0.50$0.59$0.08
2016Summary only. Only limited summary data is available for this year.$0.50$0.34$0.16$0.78$0.81$0.03
2015Summary only. Only limited summary data is available for this year.$0.53$1.04$0.51$0.83$0.96$0.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$1.21$0.44$1.21$1.38$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.10$0.09$2.03$2.44$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.40$0.04$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$1.35$0.12$3.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Nov 18, 2025
Return Version
2024v5.2
Gross Receipts
$428,370
Mission and Program Overview

Mission

Providing day care for children of low income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$263,121$250,068▼ $13,053
Cash and Non-Interest-Bearing Accounts$100,205$117,585▲ $17,380
Savings and Temporary Cash Investments$99,633$99,685▲ $52
Accounts Receivable$1,884$10,542▲ $8,658
Prepaid Expenses and Deferred Charges$2,239$1,808▼ $431
Total Assets$467,082$479,688▲ $12,606
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,743$134,050▼ $18,693
Accounts Payable and Accrued Expenses$40,896$35,318▼ $5,578
Deferred Revenue$5,871$8,152▲ $2,281
Total Liabilities$199,510$177,520▼ $21,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,572$302,168▲ $34,596
Total Net Assets Fund Balance$267,572$302,168▲ $34,596
Total Liabilities and Net Assets / Fund Balance$467,082$479,688▲ $12,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,418$387,818-
Land$100,000--
Equipment$1,650$67,491-
Leasehold Improvements$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deangela HarrisInterim Executive DirectorFT$63,154-$63,154
Ashli HarrisTreasurer & Former EE-$4,003-$4,003
Ashli Harris--$2,979$1,024$4,003
Edward KonkolFormer Ex Director & Board MemberPT$2,787-$2,787
Edward Konkol--$2,144$643$2,787

Board Members and Trustees

NameTitle
Richard BuschmannPresident
David EspinozaBoard Member
Robert ConradBoard Member
Maureen Jackson BurnettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,616
Investment Income
$4,368
Other Revenue
$28,790
Change in Net Assets
$40,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$227,138
Other Expenses$110,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,599$8,431$0$152,030
Current Officers, Directors, Trustees, and Key Employees$73,338$1,770$0$75,108
Fees for Services Management$0$24,821$0$24,821
Occupancy$14,209$671$0$14,880
Office Expenses$7,973$5,572$0$13,545
All Other Expenses$4,572$4,868$0$9,440
Insurance$4,357$2,651$0$7,008
Fees for Services Legal$0$6,990$0$6,990
Other Expenses$4,301$0$0$4,301
Depreciation Depletion$0$1,100$0$1,100
Total Functional Expenses$275,135$62,698$0$337,833
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
Filing and Contact Details

Filer

Filer Name
Day Care Services for Children Inc
EIN
39-1096281
Phone
4148718500
Address
4310 N 46th St, Milwaukee, WI 53216

Signing Officer

Name
DeAngela Harris
Title
Interim Executive Director
Phone
4148718500
Signed
2025-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
2

Preparer

Firm
Wm C Murphy CPA
Address
W221N2662 LINDENWOOD CT, WAUKESHA, WI 53186
Preparer
William C Murphy
Phone
2625241440
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 presented to board for approval”

Pt VI, Line 12C

“Management monitors any potential conflicts of interest”

Pt VI, Line 15A

“Salaries are approved and determined by board”

Pt VI, Line 19

“The organization makes documents available upon request”

Pt VI, Line 2

“Interim Executive Director is mother of Ashli Harris who is Treasurer and also a former employee”

Raw XML AppendixShowing 400 of 463 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
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IRS990/BooksInCareOfDetail/PhoneNum04144453116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04310 N 46th St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053216
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IRS990/CollectionsOfArtInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0275135
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt06990
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt06990
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt024821
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt024821
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Edward Konkol
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IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherRevenueTotalAmt0995
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152030
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01808
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Deangela Harris
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0345616
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371862
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03613
IRS990/PYOtherExpensesAmt0102026
IRS990/PYOtherRevenueAmt030662
IRS990/PYProgramServiceRevenueAmt03745
IRS990/PYRevenuesLessExpensesAmt050003
IRS990/PYSalariesCompEmpBnftPaidAmt0257853
IRS990/PYTotalExpensesAmt0359879
IRS990/PYTotalRevenueAmt0409882
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027795
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099633
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099685
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Various Misc 2020: 69937. 2021: 2709. 2022: 1930. 2023: 7713. 2024: 995.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0381548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0369762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0347733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0341174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01744637
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01535
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09710
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0995
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07713
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01930
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt069937
IRS990ScheduleA/OtherIncome170Grp/TotalAmt083284
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.85560
IRS990ScheduleA/PublicSupportTotal170Amt01744637
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0381548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0369762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0347733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0341174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01744637
IRS990ScheduleA/TotalSupportAmt02025267
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt027537
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt023857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt028100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt079169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt028973
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0187636
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0148418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387818
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0536236
IRS990ScheduleD/EquipmentGrp/BookValueAmt01650
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067491
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt069141
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250068
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt12979
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount0643
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount11024
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Edward Konkol
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Ashli Harris
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt02787
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt14003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 presented to board for approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management monitors any potential conflicts of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salaries are approved and determined by board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes documents available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interim Executive Director is mother of Ashli Harris who is Treasurer and also a former employee
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0467082
IRS990/TotalAssetsEOYAmt0479688
IRS990/TotalAssetsGrp/BOYAmt0467082
IRS990/TotalAssetsGrp/EOYAmt0479688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062698

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