Civic Intelligence

Christian Chapel Day Care Center Inc

EIN 39-1201350 • 501(c)3 • Onalaska, WI

Profile

CHILDCARE & 4K PROGRAM

1415 Well StreetOnalaska, WI 54650

www.christianchapeldaycare.net

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

19th percentile

-48%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $59,224 (-100%) from 2024

Liabilities

Down

$0

Down $5,643 (-100%) from 2024

Net Assets

Down

$0

Down $53,581 (-100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$237,081

Down $220,991 (-48%) from 2024

Expenses

Down

$204,203

Down $263,827 (-56%) from 2024

Net Income

Up

$32,878

Up $42,836 (+430%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0Assets 2011: $77,698Liabilities 2011: $7,886Net Assets 2011: $69,8122011Assets 2012: $48,552Liabilities 2012: $0Net Assets 2012: $48,5522012Assets 2013: $35,444Liabilities 2013: $6,112Net Assets 2013: $29,3322013Assets 2014: $61,430Liabilities 2014: $4,919Net Assets 2014: $56,5102014Assets 2015: $88,387Liabilities 2015: $6,030Net Assets 2015: $82,3562015Assets 2016: $124,489Liabilities 2016: $2,697Net Assets 2016: $121,7922016Assets 2017: $136,960Liabilities 2017: $3,447Net Assets 2017: $133,5132017Assets 2018: $141,500Liabilities 2018: $6,120Net Assets 2018: $135,3802018Assets 2019: $136,538Liabilities 2019: $6,160Net Assets 2019: $130,3782019Assets 2020: $156,300Liabilities 2020: $8,810Net Assets 2020: $147,4902020Assets 2021: $173,121Liabilities 2021: $11,576Net Assets 2021: $161,5452021Assets 2022: $120,879Liabilities 2022: $10,011Net Assets 2022: $110,8682022Assets 2023: $70,494Liabilities 2023: $6,955Net Assets 2023: $63,5392023Assets 2024: $59,224Liabilities 2024: $5,643Net Assets 2024: $53,5812024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth19th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $454,575Expenses 2011: $417,644Net Income 2011: $36,9312011Revenue 2012: $437,041Expenses 2012: $465,801Net Income 2012: -$28,7602012Revenue 2013: $437,365Expenses 2013: $449,085Net Income 2013: -$11,7202013Revenue 2014: $459,987Expenses 2014: $432,809Net Income 2014: $27,1782014Revenue 2015: $456,883Expenses 2015: $431,037Net Income 2015: $25,8462015Revenue 2016: $488,929Expenses 2016: $449,493Net Income 2016: $39,4362016Revenue 2017: $480,741Expenses 2017: $473,398Net Income 2017: $7,3432017Revenue 2018: $496,778Expenses 2018: $494,911Net Income 2018: $1,8672018Revenue 2019: $521,409Expenses 2019: $526,411Net Income 2019: -$5,0022019Revenue 2020: $537,418Expenses 2020: $520,306Net Income 2020: $17,1122020Revenue 2021: $546,604Expenses 2021: $532,549Net Income 2021: $14,0552021Revenue 2022: $622,242Expenses 2022: $672,919Net Income 2022: -$50,6772022Revenue 2023: $512,768Expenses 2023: $560,097Net Income 2023: -$47,3292023Revenue 2024: $458,072Expenses 2024: $468,030Net Income 2024: -$9,9582024Revenue 2025: $237,081Expenses 2025: $204,203Net Income 2025: $32,8782025

Highlighted filing

2025

Revenue$237,081
Expenses$204,203
Net Income$32,878
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$237,081
Expenses
$204,203
Net income
$32,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.37$2.04$0.33
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.06$0.54$4.58$4.68$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.07$0.64$5.13$5.60$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.10$1.11$6.22$6.73$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.12$1.62$5.47$5.33$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.09$1.47$5.37$5.20$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.06$1.30$5.21$5.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.06$1.35$4.97$4.95$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$4.81$4.73$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.22$4.89$4.49$0.39
2015Summary only. Only limited summary data is available for this year.$0.88$0.06$0.82$4.57$4.31$0.26
2014Summary only. Only limited summary data is available for this year.$0.61$0.05$0.57$4.60$4.33$0.27
2013Summary only. Only limited summary data is available for this year.$0.35$0.06$0.29$4.37$4.49$0.12
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$4.37$4.66$0.29
2011Summary only. Only limited summary data is available for this year.$0.78$0.08$0.70$4.55$4.18$0.37
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$622,242
Mission and Program Overview

Mission

CHILDCARE & 4K PROGRAM

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$161,545$110,868▼ $50,677
Cash and Non-Interest-Bearing Accounts$147,364$85,755▼ $61,609
Accounts Receivable$9,379$19,234▲ $9,855
Land, Buildings, and Equipment, Net$16,378$15,890▼ $488
Total Assets$173,121$120,879▼ $52,242
Liabilities
Accounts Payable and Accrued Expenses$11,576$10,011▼ $1,565
Total Liabilities$11,576$10,011▼ $1,565
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,545$110,868▼ $50,677
Total Liabilities and Net Assets / Fund Balance$173,121$120,879▼ $52,242

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,484$29,484
Leasehold Improvements$15,890$3,153$19,043
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany WuenschMemberFT$48,731$48,731
Ronetta WestbrookDirector and SecrPT$5,958$5,958

Board Members and Trustees

NameTitle
Craig ChappellInterim Chai
Bruce HandtkeMember
Dale BatesMember
Joe LedvinaMember
Rachell LevendoskiMember
Shawna DaleMember
Paul MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$138,761
Program Service Revenue
$483,106
Investment Income
$375
Other Revenue
$0
Change in Net Assets
$-50,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,970
Other Expenses$191,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,339--$446,339
Occupancy$51,523--$51,523
Payroll Taxes$34,631--$34,631
Office Expenses$11,474--$11,474
Insurance$9,181--$9,181
Fees for Services Accounting$7,003--$7,003
Advertising$2,783--$2,783
Other Expenses$2,414--$2,414
All Other Expenses$2,259--$2,259
Depreciation Depletion$489--$489
Total Functional Expenses$672,919$0$0$672,919
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Christian chapel daycare posts all financial statements for public viewing. Also, a monthly financial statement is made available to all staff of the daycare.”

Form 990, Page 6, Part VI, Line 11B

“Annual report with financial statement and 990 is made available to all members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Christian Chapel Day Care Inc
EIN
39-1201350
Address
1415 WELL STREET, ONALASKA, WI 54650

Signing Officer

Name
Paul May
Title
Treasurer
Phone
6087835722
Signed
2023-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul May
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
29

Preparer

Firm
Pkc 3 LLC
Address
1052 OAK FOREST DR STE 230, ONALASKA, WI 54650
Preparer
Sheri Miller CPA
Phone
6087830440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“CHILDCARE AND PRESCHOOL”

Raw XML Appendix344 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010011
IRS990/AccountsReceivableGrp/BOYAmt09379
IRS990/AccountsReceivableGrp/EOYAmt019234
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDCARE & 4K PROGRAM
IRS990/AdvertisingGrp/ProgramServicesAmt02783
IRS990/AdvertisingGrp/TotalAmt02783
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02259
IRS990/AllOtherExpensesGrp/TotalAmt02259
IRS990/BooksInCareOfDetail/PersonNm0PAUL MAY
IRS990/BooksInCareOfDetail/PhoneNum06087835722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01415 WELL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ONALASKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054650
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0147364
IRS990/CashNonInterestBearingGrp/EOYAmt085755
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0138761
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0375
IRS990/CYOtherExpensesAmt0191949
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0483106
IRS990/CYRevenuesLessExpensesAmt0-50677
IRS990/CYSalariesCompEmpBnftPaidAmt0480970
IRS990/CYTotalExpensesAmt0672919
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0622242
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0489
IRS990/DepreciationDepletionGrp/TotalAmt0489
IRS990/Desc0CHILDCARE AND PRESCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07003
IRS990/FeesForServicesAccountingGrp/TotalAmt07003
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0TIFFANY WUENSCH
IRS990/Form990PartVIISectionAGrp/PersonNm1RONETTA WESTBROOK
IRS990/Form990PartVIISectionAGrp/PersonNm2DALE BATES
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG CHAPPELL
IRS990/Form990PartVIISectionAGrp/PersonNm4SHAWNA DALE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE HANDTKE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE LEDVINA
IRS990/Form990PartVIISectionAGrp/PersonNm7RACHELL LEVENDOSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt048731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15958
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR AND SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3INTERIM CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0138761
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0622242
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09181
IRS990/InsuranceGrp/TotalAmt09181
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0375
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015890
IRS990/LandBldgEquipCostOrOtherBssAmt048527
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDCARE & 4K PROGRAM
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0161545
IRS990/NetAssetsOrFundBalancesEOYAmt0110868
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt051523
IRS990/OccupancyGrp/TotalAmt051523
IRS990/OfficeExpensesGrp/ProgramServicesAmt011474
IRS990/OfficeExpensesGrp/TotalAmt011474
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0HQC GRANT - EQUIPMT PURCH
IRS990/OtherExpensesGrp/Desc1FOOD & KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2GEN SUPPLIES, FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3STAFF APPREC & TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt066172
IRS990/OtherExpensesGrp/ProgramServicesAmt127718
IRS990/OtherExpensesGrp/ProgramServicesAmt210933
IRS990/OtherExpensesGrp/ProgramServicesAmt32414
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IRS990/OtherExpensesGrp/TotalAmt127718
IRS990/OtherExpensesGrp/TotalAmt210933
IRS990/OtherExpensesGrp/TotalAmt32414
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IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt034631
IRS990/PayrollTaxesGrp/TotalAmt034631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL MAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0483106
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILDCARE AND PRESCHOOL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0672919
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0483106
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt086562
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0371
IRS990/PYOtherExpensesAmt0119315
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IRS990/PYRevenuesLessExpensesAmt014055
IRS990/PYSalariesCompEmpBnftPaidAmt0413234
IRS990/PYTotalExpensesAmt0532549
IRS990/PYTotalRevenueAmt0546604
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-50677
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0161545
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0110868
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029484
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015890
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03153
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015890
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS IN THE STUDENT HANDBOOK THAT IS DISTRIBUTED TO EACH FAMILY THAT TOURS THE CENTER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHILD CARE TUITION ASSISTANCE AND FOOD SUBSIDIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDCARE AND PRESCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHRISTIAN CHAPEL DAYCARE POSTS ALL FINANCIAL STATEMENTS FOR PUBLIC VIEWING. ALSO, A MONTHLY FINANCIAL STATEMENT IS MADE AVAILABLE TO ALL STAFF OF THE DAYCARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT WITH FINANCIAL STATEMENT AND 990 IS MADE AVAILABLE TO ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0173121
IRS990/TotalAssetsEOYAmt0120879
IRS990/TotalAssetsGrp/BOYAmt0173121
IRS990/TotalAssetsGrp/EOYAmt0120879
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IRS990/TotalContributionsAmt0138761
IRS990/TotalEmployeeCnt029
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011576
IRS990/TotalLiabilitiesEOYAmt010011
IRS990/TotalLiabilitiesGrp/BOYAmt011576
IRS990/TotalLiabilitiesGrp/EOYAmt010011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0161545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110868
IRS990/TotalOtherProgSrvcExpenseAmt0672919
IRS990/TotalOtherProgSrvcRevenueAmt0483106
IRS990/TotalProgramServiceExpensesAmt0672919
IRS990/TotalProgramServiceRevenueAmt0483106
IRS990/TotalReportableCompFromOrgAmt054689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483481
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0622242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0173121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120879
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 WELL ST
IRS990/USAddress/CityNm0ONALASKA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054650
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHRISTIANCHAPELDAYCARE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087835722
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN CHAPEL DAY CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0391201350
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 WELL STREET
ReturnHeader/Filer/USAddress/CityNm0ONALASKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054650
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834669039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKC 3 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01052 OAK FOREST DR STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONALASKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054650
ReturnHeader/PreparerPersonGrp/PhoneNum06087830440
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERI MILLER CPA
ReturnHeader/ReturnTs02023-05-11T12:17:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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