Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$308,205
No earlier filing loaded for comparison.
Net Assets
$116,820
No earlier filing loaded for comparison.
Liabilities
$191,385
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$278,180
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
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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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.