Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 39-1101821 • 501(c)3 • Janesville, WI
Profile
Is to provide a developmentally appropriate program designed and implemented by educated and experienced teachers to stimulate the young mind. Provide an enviroment where children will play with a purpose to learn to their full potential. Collaborate with community programs to offer support for the whole family.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$392,008
Up $17,451 (+4.7%) from 2023
Liabilities
Up$35,637
Up $3,664 (+11%) from 2023
Net Assets
Up$356,371
Up $13,787 (+4.0%) from 2023
Revenue
Up$1,123,500
Up $20,756 (+1.9%) from 2023
Expenses
Down$1,114,332
Down $29,232 (-2.6%) from 2023
Net Income
Up$9,168
Up $49,988 (+122%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Is to provide a developmentally appropriate program designed and implemented by educated and experienced teachers to stimulate the young mind. Provide an enviroment where children will play with a purpose to learn to their full potential. Collaborate with community programs to offer support for the whole family.
to provide a developmentally appropriate program designed and implemented by educated and experienced teachers to stimulate the young mind. Provide an environment where children will play with a purpose to learn to their full potential.Collaborate with community programs to offer support for the whole family.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $159,267 | $169,644 | ▲ $10,377 |
| Land, Buildings, and Equipment, Net | $188,536 | $161,397 | ▼ $27,139 |
| Cash and Non-Interest-Bearing Accounts | $31,475 | $47,671 | ▲ $16,196 |
| Accounts Receivable | $3,916 | $13,296 | ▲ $9,380 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $383,194 | $392,008 | ▲ $8,814 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $25,870 | $32,382 | ▲ $6,512 |
| Deferred Revenue | $10,121 | $3,255 | ▼ $6,866 |
| Total Liabilities | $35,991 | $35,637 | ▼ $354 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $333,213 | $342,381 | ▲ $9,168 |
| Net Assets With Donor Restrictions | $13,990 | $13,990 | → $0 |
| Total Net Assets Fund Balance | $347,203 | $356,371 | ▲ $9,168 |
| Total Liabilities and Net Assets / Fund Balance | $383,194 | $392,008 | ▲ $8,814 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $109,894 | $204,784 | $314,678 |
| Equipment | $27,539 | $184,779 | $212,318 |
| Land | $23,964 | - | $23,964 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Theresa Marshall | Executive Director | FT | $75,821 | $75,821 |
| Name | Title |
|---|---|
| Aron Bussan | President |
| Wendy Weiss | Vice President |
| Jennifer Elliot | Director |
| Julie Hertel | Director |
| Kristin Dubanowich | Director |
| Mallory Blazer | Director |
| Nancy Bandsma | Director |
| Trudy Rule | Adivors |
| Michelle Weirich | Advisors |
| Keegan Ray | Secretary |
| Patrice Wilson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $833,615 |
| Other Expenses | $280,717 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $696,623 | - | - | $696,623 |
| Current Officers, Directors, Trustees, and Key Employees | - | $75,821 | - | $75,821 |
| Payroll Taxes | $54,204 | $5,800 | - | $60,004 |
| Occupancy | $26,357 | $2,929 | - | $29,286 |
| Depreciation Depletion | $24,395 | $2,711 | - | $27,106 |
| All Other Expenses | $24,238 | $1,673 | - | $25,911 |
| Insurance | $20,811 | - | - | $20,811 |
| Fees for Services Accounting | - | $16,310 | - | $16,310 |
| Other Expenses | $12,198 | $1,355 | - | $13,553 |
| Office Expenses | $1,289 | $4,381 | - | $5,670 |
| Conferences and Meetings | $5,318 | - | - | $5,318 |
| Advertising | $1,810 | - | - | $1,810 |
| Other Employee Benefits | $370 | $797 | - | $1,167 |
| Travel | $322 | - | - | $322 |
| Total Functional Expenses | $1,001,496 | $112,836 | $0 | $1,114,332 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,114,332 |
| Total Expenses per Audited Statements | $1,114,332 |
| Total Expenses per Form 990 | $1,114,332 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Executive director and officers review 990 before giving approval to elecronically file.”
“No documents available to the public.”
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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 32382 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3916 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13296 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | to provide a developmentally appropriate program designed and implemented by educated and experienced teachers to stimulate the young mind. Provide an environment where children will play with a purpose to learn to their full potential.Collaborate with community programs to offer support for the whole family. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1810 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1810 |
| IRS990/AllOtherContributionsAmt | 0 | 61280 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1673 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24238 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25911 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JENSEN ACCOUNTING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6087525330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1052 MATHESON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JANESVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53545 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31475 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 47671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75821 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75821 |
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| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5318 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5318 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 243281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3378 |
| IRS990/CYOtherExpensesAmt | 0 | 280717 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 876841 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9168 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 833615 |
| IRS990/CYTotalExpensesAmt | 0 | 1114332 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1123500 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10121 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3255 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2711 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24395 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27106 |
| IRS990/Desc | 0 | TO PROVIDE AFFORDABLE CHILDCARE IN JANESVILLE, WI FOR LOCAL FAMILIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 13990 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13990 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 892718 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16310 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THERESA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER ELLIOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MALLORY BLAZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN DUBANOWICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY BANDSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRUDY RULE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHELLE WEIRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JULIE HERTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ARON BUSSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WENDY WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEEGAN RAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 75821 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADIVORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ADVISORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 182001 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1123500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20811 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20811 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3378 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 389563 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 188536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 161397 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 550960 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | to provide a developmentally appropriate program designed and implemented by educated and experienced teachers to stimulate the young mind. Provide an environment where children will play with a purpose to learn to their full potential.Collaborate with community programs to offer support for the whole family. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 347203 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 356371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 333213 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 342381 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2929 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 26357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4381 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1289 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5670 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 797 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 370 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1167 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | TUITION ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 69558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44802 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12198 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 69558 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44802 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20260 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13553 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 696623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 696623 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5800 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54204 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 60004 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ARON BUSSAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD TRIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FUNDRAISING ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | P4J INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | TUITION - PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18535 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1239 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11137 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 142881 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 703049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18535 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1239 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11137 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 142881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 703049 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE 4 YEAR OLD KINDERGARTEN WITHIN THE SCHOOL DISTRICT OF JANESVILLE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 91775 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 142881 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE TRANSPORTATION TO AND FROM THE CENTER FOR THE CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10011 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18535 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | TO PROVIDE AFFORDABLE FIELD TRIPS FOR THE CHILDREN. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | TO RAISE MONEY FOR SUPPLIES, MATERIALS, AND OTHER ITEMS NEEDED AT THE CENTER BY PARTICIAPTING IN SCOOPIE NIGHT AND SELLING APPAREAL. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6992 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1239 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 11137 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 258805 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3286 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 319668 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 840329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 818954 |
| IRS990/PYTotalExpensesAmt | 0 | 1138622 |
| IRS990/PYTotalRevenueAmt | 0 | 1102420 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9168 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 703049 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 159267 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 169644 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 243281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 258805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 412814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441908 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 389082 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1745890 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3378 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12446 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 876841 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 840329 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 613475 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 521877 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 462748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3315270 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3378 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12446 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00250 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00190 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5061160 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1120122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1099134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1026289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 963785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 851830 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5061160 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1123500 |
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