Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 39-1165742 • 501(c)3 • Madison, WI
Profile
Community coordinated child care, inc. (4-c) assists parents and child care providers in obtaining and providing high quality child care. 4-c also provides financial assistance to child care providers to encourage them to serve nutritious meals to children in their care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$2,322,293
Down $200,858 (-8.0%) from 2023
Liabilities
Down$448,814
Down $13,489 (-2.9%) from 2023
Net Assets
Down$1,873,479
Down $187,369 (-9.1%) from 2023
Revenue
Down$2,776,418
Down $506,864 (-15%) from 2023
Expenses
Down$2,963,787
Down $271,369 (-8.4%) from 2023
Net Income
Down-$187,369
Down $235,495 (-489%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Community coordinated child care, inc. (4-c) assists parents and child care providers in obtaining and providing high quality child care. 4-c also provides financial assistance to child care providers to encourage them to serve nutritious meals to children in their care.
To ensure that every child has access to high quality early care & education through integrated support & expertise.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,372,875 | $1,219,928 | ▼ $152,947 |
| Land, Buildings, and Equipment, Net | $863,334 | $825,092 | ▼ $38,242 |
| Pledges and Grants Receivable | $254,183 | $198,265 | ▼ $55,918 |
| Accounts Receivable | $23,600 | $69,642 | ▲ $46,042 |
| Prepaid Expenses and Deferred Charges | $4,829 | $5,299 | ▲ $470 |
| Cash and Non-Interest-Bearing Accounts | $4,330 | $4,067 | ▼ $263 |
| Total Assets | $2,523,151 | $2,322,293 | ▼ $200,858 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $267,611 | $256,033 | ▼ $11,578 |
| Other Liabilities | $124,000 | $124,000 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $70,692 | $68,781 | ▼ $1,911 |
| Total Liabilities | $462,303 | $448,814 | ▼ $13,489 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,921,124 | $1,870,979 | ▼ $50,145 |
| Net Assets With Donor Restrictions | $139,724 | $2,500 | ▼ $137,224 |
| Total Net Assets Fund Balance | $2,060,848 | $1,873,479 | ▼ $187,369 |
| Total Liabilities and Net Assets / Fund Balance | $2,523,151 | $2,322,293 | ▼ $200,858 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $641,228 | $401,901 | $1,043,129 |
| Equipment | $28,834 | $253,092 | $281,926 |
| Land | $144,000 | - | $144,000 |
| Other Land Buildings | $11,030 | $37,871 | $48,901 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marlo Mielke | Executive Director | FT | $115,170 | $1,571 | $116,741 |
| Name | Title |
|---|---|
| Elizabeth Stinebaugh | Chairperson (from September) |
| Ashley Matthys | Chairperson (thru August) |
| Pajtim Rushiti | Vice Chairperson |
| Bob Davis | Director |
| Delechia Johnson | Director |
| Delisa Scott | Director |
| Eric Swanson | Director |
| Joe Broadfoot | Director |
| Stephanie Capanna | Director |
| Paul Lang | Director (thru May) |
| Amanda Schaub | Secretary |
| Jacob Peters | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,465,213 |
| Grants and Similar Amounts Paid | $1,087,868 |
| Other Expenses | $410,706 |
| Total Fundraising Expense | $21,638 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,087,868 | - | - | $1,087,868 |
| Other Salaries and Wages | $829,060 | $202,628 | $4,696 | $1,036,384 |
| Other Employee Benefits | $169,553 | $41,440 | $961 | $211,954 |
| Office Expenses | $158,291 | $6,915 | $7,655 | $172,861 |
| Current Officers, Directors, Trustees, and Key Employees | $93,387 | $22,825 | $529 | $116,741 |
| Payroll Taxes | $71,310 | $17,429 | $404 | $89,143 |
| Depreciation Depletion | $37,334 | $5,165 | $2,350 | $44,849 |
| Occupancy | $29,996 | $5,531 | $2,101 | $37,628 |
| Information Technology | $30,589 | $5,965 | $938 | $37,492 |
| Fees for Services Accounting | - | $32,000 | - | $32,000 |
| Travel | $26,663 | $494 | $96 | $27,253 |
| Insurance | $13,402 | $9,074 | $881 | $23,357 |
| Fees for Services Other | $18,482 | $1,053 | - | $19,535 |
| Pension Plan Contributions | $8,792 | $2,149 | $50 | $10,991 |
| Conferences and Meetings | $9,769 | $409 | - | $10,178 |
| Other Expenses | $1,657 | $939 | - | $2,596 |
| Advertising | $1,050 | - | $750 | $1,800 |
| All Other Expenses | $203 | $727 | $227 | $1,157 |
| Total Functional Expenses | $2,587,406 | $354,743 | $21,638 | $2,963,787 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,965,997 |
| Expenses per Audited Statements | $2,963,787 |
| Total Expenses per Form 990 | $2,963,787 |
| Expenses Not Reported on Form 990 | $2,210 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Loan | $124,000 |
“The prepared form 990 is reviewed and approved by the directors and management before the return is filed with the irs.”
“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“The directors annually conduct regular performance reviews and use data for comparable positions to determine the executive director's compensation. The directors consider market rates for similar positions, the agency's ability to pay, and any special skill sets. The process is documented in the minutes of the meetings of the directors and the contents are included in the executive director's performance review.”
“The agency made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 267611 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 256033 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 23600 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69642 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ENSURE THAT EVERY CHILD HAS ACCESS TO HIGH QUALITY EARLY CARE & EDUCATION THROUGH INTEGRATED SUPPORT & EXPERTISE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 750 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1800 |
| IRS990/AllOtherContributionsAmt | 0 | 724073 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 227 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 727 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1157 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | REBECCA STROME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082719181 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 ODANA CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53719 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4330 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4067 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 529 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93387 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116741 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9769 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10178 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2657798 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1087868 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23976 |
| IRS990/CYOtherExpensesAmt | 0 | 410706 |
| IRS990/CYOtherRevenueAmt | 0 | 12291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -187369 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1465213 |
| IRS990/CYTotalExpensesAmt | 0 | 2963787 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21638 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2776418 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2350 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5165 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37334 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44849 |
| IRS990/Desc | 0 | CHILD AND ADULT CARE FOOD PROGRAM: THE CHILD AND ADULT CARE FOOD PROGRAM IS FUNDED AS PART OF THE NATIONAL SCHOOL LUNCH ACT. THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) PROVIDES FUNDING TO HELP CHILDREN IN SCHOOL AND CHILD CARE RECEIVE NUTRITIOUS FOOD. IN WISCONSIN THE FOOD PROGRAM IS ADMINISTERED BY THE DEPARTMENT OF PUBLIC INSTRUCTION. CACFP ADDRESSES THE NUTRITIONAL NEEDS OF YOUNG CHILDREN IN FAMILY CHILD CARE THROUGH EDUCATION, PROGRAM OVERSIGHT, AND FINANCIAL REIMBURSEMENT FOR PARTICIPATING CHILD CARE PROFESSIONALS IN ORDER TO ENSURE THAT NUTRITIOUS MEALS AND SNACKS ARE PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 139724 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1295587 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 19438 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1053 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18482 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19535 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | 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/OfficerInd | 5 | 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/OtherCompensationAmt | 12 | 1571 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH STINEBAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAJTIM RUSHITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMANDA SCHAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JACOB PETERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DELECHIA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DELISA SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHANIE CAPANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE BROADFOOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC SWANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHLEY MATTHYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PAUL LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARLO MIELKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 115170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON (FROM SEPTEMBER) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRPERSON (THRU AUGUST) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (THRU MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1914287 |
| IRS990/GrantAmt | 0 | 1083528 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1087868 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1087868 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2776418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 938 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5965 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 30589 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37492 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 881 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9074 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13402 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23357 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 23976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23976 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 692864 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 863334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 825092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1517956 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 12291 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 12291 |
| IRS990/MissionDesc | 0 | TO ENSURE THAT EVERY CHILD HAS ACCESS TO HIGH QUALITY EARLY CARE AND EDUCATION THROUGH INTEGRATED SUPPORT AND EQUITABLE PRACTICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 70692 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 68781 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2060848 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1873479 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1921124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1870979 |
| IRS990/NoncashContributionsAmt | 0 | 4906 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2101 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5531 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29996 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37628 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7655 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6915 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 158291 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 172861 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 961 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41440 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 169553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211954 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1657 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 124000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 124000 |
| IRS990/OtherRevenueTotalAmt | 0 | 12291 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4696 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 202628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 829060 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1036384 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 404 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17429 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71310 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89143 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 50 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2149 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8792 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10991 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 254183 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 198265 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4829 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5299 |
| IRS990/PrincipalOfficerNm | 0 | MARLO MIELKE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82353 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE TRAINING AND PROFESSIONAL DEVELOPMENT: THE 4-C TRAINING & QUALITY IMPROVEMENT DEPARTMENT OFFERS HIGH QUALITY TRAININGS FOR EARLY CHILDHOOD AND SCHOOL AGE CAREGIVING AND EDUCATION PROFESSIONALS. TRAINING EXPERIENCES ARE DESIGNED TO IMPROVE AND ENHANCE THE SKILLS, STRATEGIES, PRACTICES, AND KNOWLEDGE OF THE EDUCATOR. TRAININGS ARE REGISTRY APPROVED AND ARE REFLECTIVE OF WISCONSIN'S CORE COMPETENCIES FOR PROFESSIONALS WORKING WITH YOUNG CHILDREN AND THEIR FAMILIES. TRAININGS ARE DESIGNED TO MEET THE DIVERSE NEEDS AND EXPERIENCES OF PARTICIPANTS AS WELL AS REGULATORY COMPLIANCE, YOUNGSTAR, AND CONTINUING EDUCATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 525951 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4340 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 82353 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CHILD CARE RESOURCE AND REFERRAL: THE REFERRAL PROGRAM IS READY TO ASSIST FAMILIES IN LOCATING QUALITY, REGULATED CHILD CARE THROUGH CONSULTATION AND REFERRALS FROM A DATABASE OF OVER 1,000 CHILD CARE PROGRAMS THROUGHOUT COLUMBIA, DANE, DODGE, GREEN, JEFFERSON, ROCK, SAUK, WALWORTH, AND OTHER COUNTIES. THE PROGRAM GUIDES FAMILIES IN FINDING, SELECTING, AND UTILIZING CHILD CARE BASED ON SPECIFIC NEEDS OF THE FAMILY. THE PROGRAM ALSO OFFERS CORPORATE CHILD CARE PLANNING TO EMPLOYERS TO ASSIST IN ADDRESSING CHILD CARE NEEDS OF THEIR EMPLOYEES AND TO SUPPORT A PLAN FOR SERVICES TO ADDRESS EMPLOYEE NEEDS.OUR RESOURCE ROOM AND RESOURCES ON THE ROAD VAN PROVIDE EARLY CARE PROFESSIONALS AND FAMILIES WITH A LIBRARY OF HIGH QUALITY MATERIALS FOR USE IN THEIR PROGRAMS.4-C IS IN THE PROCESS OF BECOMING AN OFFICIAL FAMILY RESOURCE CENTER, PROVIDING PARENTING AND EARLY CHILDHOOD RESOURCES DIRECTLY TO FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 475649 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | FAMILY CHILD CARE CERTIFICATION: THE CERTIFICATION PROGRAM ASSISTS FAMILY CHILD CARE PROVIDERS (IN PARTICIPATING COUNTIES) IN OBTAINING AND MAINTAINING STANDARDS OF REGULATION FOR THE HEALTH, SAFETY, AND WELL-BEING OF CHILDREN IN EARLY CARE. CERTIFICATION STAFF ALSO HELP PROVIDERS SUCCEED IN THEIR BUSINESS PRACTICES BY OFFERING TECHNICAL ASSISTANCE AND SUPPORT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 290219 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3159840 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1285691 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20364 |
| IRS990/PYOtherExpensesAmt | 0 | 344775 |
| IRS990/PYOtherRevenueAmt | 0 | 1258 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48126 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1604690 |
| IRS990/PYTotalExpensesAmt | 0 | 3235156 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3283282 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -187369 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1372875 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1219928 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2657798 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3159840 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3952728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4115109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7052163 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20937638 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1946 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 54187 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 363217 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20937638 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2657798 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3159840 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3952728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4115109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7052163 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20937638 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 20991825 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 641228 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 401901 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1043129 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2210 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2210 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28834 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 253092 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 281926 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2210 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2963787 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 144000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 144000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11030 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37871 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 48901 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 124000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LOAN |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2210 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2776418 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 825092 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2963787 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 124000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2776418 |
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