Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 39-1207942 • 501(c)3 • Ladysmith, WI
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$234,542
Down $11,456 (-4.7%) from 2014
Liabilities
Up$193,499
Up $1,893 (+1.0%) from 2014
Net Assets
Down$41,043
Down $13,349 (-25%) from 2014
Revenue
Up$307,017
Up $23,028 (+8.1%) from 2014
Expenses
Up$320,366
Up $23,313 (+7.8%) from 2014
Net Income
Down-$13,349
Down $285 (-2.2%) from 2014
Most recent year
2015 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.
The latest 2015 filing currently has an XML import problem. Showing the latest detailed filing from 2011 below.
Licensed child care provider
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 5002 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4593 |
| IRS990/AccountsReceivable/BOY | 0 | 38841 |
| IRS990/AccountsReceivable/EOY | 0 | 29318 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Licensed child care provider |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 405 E RIVER AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LADYSMITH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54848 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1361 |
| IRS990/Advertising/ProgramServices | 0 | 0 |
| IRS990/Advertising/Total | 0 | 1361 |
| IRS990/AllOtherContributions | 0 | 33822 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2443 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4723 |
| IRS990/AllOtherExpenses/Total | 0 | 7166 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 24573 |
| IRS990/CashNonInterestBearing/EOY | 0 | 21894 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2113 |
| IRS990/ConferencesMeetings/Total | 0 | 2113 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 33822 |
| IRS990/ContributionsGrantsPriorYear | 0 | 672 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 330 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6261 |
| IRS990/DepreciationDepletion/Total | 0 | 6591 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE ORGANIZATION PROVIDES OVER 75,000 HOURS OF LICENSED CHILD CARE WITH MEALS AND SNACKS. CHILD PROGRAMS ARE FOCUSED ON AN EDUCATIONAL FORMAT WITH A STRUCTURED LEARNING EXPERIENCE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 237960 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 249 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 249 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 30 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 30 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CARRIE BECKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CARLA CLOSS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNY HENGST |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LINDSEY OHMSTEAD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KELLEY STOUT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARA BAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIM GROTHAUSEN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 5066 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 12509 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 13236 |
| IRS990/GrossReceipts | 0 | 303100 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 363 |
| IRS990/Insurance/ProgramServices | 0 | 6914 |
| IRS990/Insurance/Total | 0 | 7277 |
| IRS990/Interest/Fundraising | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 0 |
| IRS990/Interest/ProgramServices | 0 | 934 |
| IRS990/Interest/Total | 0 | 934 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 236 |
| IRS990/InvestmentInJointVenture | 0 | false |
| 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 | Licensed child care provider |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KELLEY STOUT |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 96966 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 116820 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 8170 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 8170 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 784 |
| IRS990/Occupancy/ProgramServices | 0 | 14891 |
| IRS990/Occupancy/Total | 0 | 15675 |
| IRS990/OfficeExpenses/Fundraising | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4709 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2206 |
| IRS990/OfficeExpenses/Total | 0 | 6915 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 205229 |
| IRS990/OtherAssetsTotal/EOY | 0 | 199712 |
| IRS990/OtherExpensePriorYear | 0 | 59248 |
| IRS990/OtherExpensesCurrentYear | 0 | 78303 |
| IRS990/OtherExpenses/Description | 0 | Classroom Supplies |
| IRS990/OtherExpenses/Description | 1 | rent |
| IRS990/OtherExpenses/Description | 2 | Staff/Board Expense |
| IRS990/OtherExpenses/Description | 3 | Food |
| IRS990/OtherExpenses/Description | 4 | Licenses/Dues |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/Fundraising | 1 | 0 |
| IRS990/OtherExpenses/Fundraising | 2 | 0 |
| IRS990/OtherExpenses/Fundraising | 3 | 0 |
| IRS990/OtherExpenses/Fundraising | 4 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 4 | 1596 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1215 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2325 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2410 |
| IRS990/OtherExpenses/ProgramServices | 3 | 22446 |
| IRS990/OtherExpenses/ProgramServices | 4 | 0 |
| IRS990/OtherExpenses/Total | 0 | 1215 |
| IRS990/OtherExpenses/Total | 1 | 2325 |
| IRS990/OtherExpenses/Total | 2 | 2410 |
| IRS990/OtherExpenses/Total | 3 | 22446 |
| IRS990/OtherExpenses/Total | 4 | 1596 |
| IRS990/OtherLiabilities/BOY | 0 | 26 |
| IRS990/OtherRevenueCurrentYear | 0 | 8170 |
| IRS990/OtherRevenuePriorYear | 0 | 561 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 26180 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 155794 |
| IRS990/OtherSalariesAndWages/Total | 0 | 181974 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2175 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15728 |
| IRS990/PayrollTaxes/Total | 0 | 17903 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 548 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 548 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 256042 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 259976 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 19854 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 250469 |
| IRS990/RevenuesLessExpensesCY | 0 | 19854 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 15778 |
| IRS990/SalariesEtcCurrentYear | 0 | 199877 |
| IRS990/SalariesEtcPriorYear | 0 | 186419 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21277 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 56733 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 186234 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4633 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 7344 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1457 |
| IRS990ScheduleD/OtherAssets/BookValue | 4 | 44 |
| IRS990ScheduleD/OtherAssets/Description | 0 | New Building/land |
| IRS990ScheduleD/OtherAssets/Description | 1 | New Building |
| IRS990ScheduleD/OtherAssets/Description | 2 | Lots |
| IRS990ScheduleD/OtherAssets/Description | 3 | Equipment |
| IRS990ScheduleD/OtherAssets/Description | 4 | Furniture |
| IRS990ScheduleD/OtherAssets/Description | 5 | Investments-Other |
| IRS990ScheduleD/OtherAssets/Description | 6 | Other Assets |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Long term sewer & Water |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 199712 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ALL STUDENT, PARENT AND STAFF HANDBOOKS CONTAIN NONDISCRIMINATORY POLICIES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION RECEIVES A FOOD GRANT FROM THE WISCONSIN DEPT. OF INSTRUCTION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Line 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Financial Statements are reviewed monthly. 990 is distributed to Board members for review. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | They are available at the Center upon request during office hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TOYS & EQUIPMENT 3544. 3544. 0. 0. MISC 1240. 450. 790. 0. BANK FEES 1653. 0. 1653. 0. SUBSCRIPTIONS 321. 321. 0. 0. CLEANING SUPPLIES 408. 408. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI-B, Line 11a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI-C, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| 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 | 611 MENASHA AVENUE EAST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LADYSMITH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54848 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TENDER LEARNING CENTER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7155325200 |
| IRS990/TotalAssets/BOY | 0 | 290468 |
| IRS990/TotalAssetsBOY | 0 | 290468 |
| IRS990/TotalAssets/EOY | 0 | 308205 |
| IRS990/TotalAssetsEOY | 0 | 308205 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 33822 |
| IRS990/TotalExpensesCurrentYear | 0 | 278180 |
| IRS990/TotalExpensesPriorYear | 0 | 245667 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 40220 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 237960 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 278180 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 193502 |
| IRS990/TotalLiabilitiesBOY | 0 | 193502 |
| IRS990/TotalLiabilities/EOY | 0 | 191385 |
| IRS990/TotalLiabilitiesEOY | 0 | 191385 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 290468 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 308205 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 96966 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 116820 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 256042 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 237960 |
| IRS990/TotalProgramServiceRevenue | 0 | 256042 |
| IRS990/TotalRevenueCurrentYear | 0 | 298034 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 8170 |
| IRS990/TotalRevenuePriorYear | 0 | 261445 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 256042 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 298034 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 96966 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 116820 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 188474 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 186792 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1976 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391207942 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TENDER LEARNING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | TEND |
| ReturnHeader/Filer/Phone | 0 | 7155325200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 611 MENASHA AVENUE EAST |
| ReturnHeader/Filer/USAddress/City | 0 | LADYSMITH |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54848 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-11 |
| ReturnHeader/Officer/Name | 0 | CHRIS KAMMERUD |
| ReturnHeader/Officer/Phone | 0 | 7155325200 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-07-11 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CAROLYN K JANECZKO CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 319 FRITZ AVE W |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LADYSMITH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54848 |
| ReturnHeader/Preparer/Name | 0 | CAROLYN K JANECZKO |
| ReturnHeader/Preparer/Phone | 0 | 7155320550 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-07-11T13:43:28-07:00 |
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