Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1160348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,221,410
Up $170,994 (+16%) from 2011
Net Assets
Up$1,022,299
Up $236,393 (+30%) from 2011
Liabilities
Down$199,111
Down $65,399 (-25%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$3,966,251
Up $177,915 (+4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Provding pre-school and day care services
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 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 110564 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 61324 |
| IRS990/AccountsReceivable/BOY | 0 | 339711 |
| IRS990/AccountsReceivable/EOY | 0 | 333846 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PRE-SCHOOL AND DAY CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | STEEPLECHASE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PEWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53072 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 88525 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 470374 |
| IRS990/AllOtherExpenses/Total | 0 | 558899 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 89364 |
| IRS990/CashNonInterestBearing/EOY | 0 | 253620 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 1894677 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1894677 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5538 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 5538 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | N27 W26033 STEEPLECHASE DR |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | PEWAUKEE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 53072 |
| IRS990/ContractorCompensation/Compensation | 0 | 332910 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | MANAGEMENT & ACCTG |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | CHILD CARE BUSINESS SOLUTIONS INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 76135 |
| IRS990/DeferredRevenue/EOY | 0 | 137787 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22306 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 815 |
| IRS990/DepreciationDepletion/Total | 0 | 23121 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING PRE-SCHOOL AND DAY CARE SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 3466673 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 980 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 980 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 481 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 481 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID LINSMEIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | THERESA SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICIA LINSMEIER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/TRES. |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 23035 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 45488 |
| IRS990/GrossReceipts | 0 | 4225679 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartV | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 18893 |
| IRS990/Insurance/ProgramServices | 0 | 0 |
| IRS990/Insurance/Total | 0 | 18893 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 50 |
| IRS990/Interest/ProgramServices | 0 | 0 |
| IRS990/Interest/Total | 0 | 50 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 153 |
| IRS990/InvestmentIncomePriorYear | 0 | 214 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 153 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1090972 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1473877 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 392682 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 382905 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PRE-SCHOOL AND DAY CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID LINSMEIER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 785906 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1022299 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 22453 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 22453 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 29190 |
| IRS990/Occupancy/ProgramServices | 0 | 744143 |
| IRS990/Occupancy/Total | 0 | 773333 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16849 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 16849 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 134774 |
| IRS990/OtherAssetsTotal/EOY | 0 | 134774 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 59480 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 59480 |
| IRS990/OtherExpensePriorYear | 0 | 1705332 |
| IRS990/OtherExpensesCurrentYear | 0 | 1810221 |
| IRS990/OtherExpenses/Description | 0 | EMPLOYMENT AD |
| IRS990/OtherExpenses/Description | 1 | PERMITS AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | FIELD TRIPS |
| IRS990/OtherExpenses/Description | 3 | PURCHASED SERVICES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11924 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 7811 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 230557 |
| IRS990/OtherExpenses/ProgramServices | 0 | 0 |
| IRS990/OtherExpenses/ProgramServices | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14161 |
| IRS990/OtherExpenses/ProgramServices | 3 | 73750 |
| IRS990/OtherExpenses/Total | 0 | 11924 |
| IRS990/OtherExpenses/Total | 1 | 7811 |
| IRS990/OtherExpenses/Total | 2 | 14161 |
| IRS990/OtherExpenses/Total | 3 | 304307 |
| IRS990/OtherRevenueCurrentYear | 0 | 22653 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 624410 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 200 |
| IRS990/OtherRevenuePriorYear | 0 | 30102 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 201873 |
| IRS990/PayrollTaxes/Total | 0 | 201873 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11825 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14471 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 4179838 |
| IRS990/ProgramServiceRevenue/Description | 0 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | GRADE SCHOOL TUITION |
| IRS990/ProgramServiceRevenue/Description | 2 | DAY CARE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3951545 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 593462 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 338292 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3248084 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 236393 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 785906 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1022299 |
| IRS990/Revenue | 0 | 4179838 |
| IRS990/RevenuesLessExpensesCY | 0 | 236393 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 193525 |
| IRS990/SalariesEtcCurrentYear | 0 | 2156030 |
| IRS990/SalariesEtcPriorYear | 0 | 2083004 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 82060 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 101794 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 153 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 534 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1015 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4179838 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3951545 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 3920958 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 3838780 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 3944961 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19836082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 153 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1015 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00010 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99980 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19836082 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 4179838 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3951545 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 3920958 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 3838780 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 3944961 |
| IRS990ScheduleA/Total509/Total | 0 | 19836082 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19837097 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 51697 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 68393 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 120090 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39521 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 375609 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 415130 |
| IRS990ScheduleD/Land/BookValue | 0 | 18750 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 18750 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 272937 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 646970 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 919907 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 134774 |
| IRS990ScheduleD/OtherAssets/Description | 0 | GOODWILL |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 134774 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 382905 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 332910 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 31405 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 2 | 54420 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | MANAGEMENT & ACCOUNTING |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | CHILD CARE BUSINESS SOLUTIONS INC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | SCOTT STREET FDL LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | BROOKFIELD RD BG LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | MANAGEMENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | LANDLORD |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | LANDLORD |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SALE OF ASSET |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | IMMEDIATE FAMILY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | IMMEDIATE FAMILY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | N/A NO COMPENSATION FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | N/A NO CHANGE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | N/A NO CHANGE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | N/A |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | N/A NO COMPENSATION FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | INSURANCE EMPLOYMENT AD PERMITS AND LICENSES FIELD TRIPS PURCHASED SERVICES PUBLICITY/ADVERTISING BAD DEBTS MISCELLANEOUS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | BAD DEBTS 67877. 67877. 0. 0. MISCELLANEOUS 17542. 7130. 10412. 0. TELEPHONE 18873. 10205. 8668. 0. SUPPLIES 385162. 385162. 0. 0. POSTAGE 13855. 0. 13855. 0. PUBLICITY/ADVERTISING 55590. 0. 55590. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt V, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Pt XII, Line 1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Pt XII, Line 2c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Pt XII, Line 3b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 18735 PLEASANT ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BROOKFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53045 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | DAVID LINSMEIER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2627818081 |
| IRS990/TotalAssets/BOY | 0 | 1050416 |
| IRS990/TotalAssetsBOY | 0 | 1050416 |
| IRS990/TotalAssets/EOY | 0 | 1221410 |
| IRS990/TotalAssetsEOY | 0 | 1221410 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 3966251 |
| IRS990/TotalExpensesPriorYear | 0 | 3788336 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 499578 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3466673 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3966251 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 264510 |
| IRS990/TotalLiabilitiesBOY | 0 | 264510 |
| IRS990/TotalLiabilities/EOY | 0 | 199111 |
| IRS990/TotalLiabilitiesEOY | 0 | 199111 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1050416 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1221410 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 785906 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1022299 |
| IRS990/TotalOtherRevenue | 0 | 200 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3466673 |
| IRS990/TotalProgramServiceRevenue | 0 | 4179838 |
| IRS990/TotalRevenueCurrentYear | 0 | 4202644 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 22453 |
| IRS990/TotalRevenuePriorYear | 0 | 3981861 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 4180191 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4202644 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 66474 |
| IRS990/Travel/ProgramServices | 0 | 7400 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.