Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1211791
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% 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
$85,592
No earlier filing loaded for comparison.
Net Assets
$81,395
No earlier filing loaded for comparison.
Liabilities
$4,197
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$123,172
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The goal of the center is to provide each child with the opportunity for a successful, creative experience, thereby giving the child a sense of self-worth and accomplishment. Each day, children experience events such as active and quiet time, individual and group activities, opportunities for creative expression and development of social awareness.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3706 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4197 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | THE GOAL OF THE CENTER IS TO PROVIDE EACH CHILD WITH THE OPPORTUNITY FOR A SUCCESSFUL, CREATIVE EXPERIENCE, THEREBY GIVING THE CHILD A SENSE OF SELF-WORTH AND ACCOMPLISHMENT. EACH DAY, CHILDREN EXPERIENCE EVENTS SUCH AS ACTIVE AND QUIET TIME, INDIVIDUAL AND GROUP ACTIVITIES, OPPORTUNITIES FOR CREATIVE EXPRESSION AND DEVELOPMENT OF SOCIAL AWARENESS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 386 CHERRY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | PHILLIPS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54555 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 544 |
| IRS990/Advertising/Total | 0 | 544 |
| IRS990/AllOtherContributions | 0 | 5250 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | -684 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6237 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 6286 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 20942 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 27228 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1260 |
| IRS990/ConferencesMeetings/Total | 0 | 1260 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5250 |
| IRS990/ContributionsGrantsPriorYear | 0 | 5842 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5342 |
| IRS990/DepreciationDepletion/Total | 0 | 5342 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDED YOUNG CHILDREN AND FAMILIES ACCESS TO QUALITY EARLY LEARNING EXPERIENCES THAT POSITIVELY IMPACT THE COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 113332 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 300 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| 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/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/Former | 0 | X |
| IRS990/Form990PartVIISectionA/Former | 1 | X |
| IRS990/Form990PartVIISectionA/Former | 2 | X |
| 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 | MIKE SPANGER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MEGAN PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEAN GOTTWALD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CHRISTY ZIERER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUE KERNER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELAINE DOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | REBEKAH DENZINE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOAN BABBITT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | JAMIE SOBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JENNIE KLEINHANS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KARL PIPPENGER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 1050 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 26178 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 2272 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 3039 |
| IRS990/GrossReceipts | 0 | 132971 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 2086 |
| IRS990/Insurance/Total | 0 | 2086 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 181 |
| IRS990/InvestmentIncomePriorYear | 0 | 177 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 181 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 181 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 116610 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 167698 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 56430 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 51088 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE GOAL OF THE CENTER IS TO PROVIDE EACH CHILD WITH THE OPPORTUNITY FOR A SUCCESSFUL, CREATIVE EXPERIENCE, THEREBY GIVING THE CHILD A SENSE OF SELF-WORTH AND ACCOMPLISHMENT. EACH DAY, CHILDREN EXPERIENCE EVENTS SUCH AS ACTIVE AND QUIET TIME, INDIVIDUAL AND GROUP ACTIVITIES, OPPORTUNITIES FOR CREATIVE EXPRESSION AND DEVELOPMENT OF SOCIAL AWARENESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOAN BABBITT |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 73868 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 81395 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 767 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 767 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 14 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 3938 |
| IRS990/Occupancy/Total | 0 | 3938 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2244 |
| IRS990/OfficeExpenses/Total | 0 | 2244 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5000 |
| IRS990/OtherExpensePriorYear | 0 | 0 |
| IRS990/OtherExpensesCurrentYear | 0 | 32943 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 13083 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4146 |
| IRS990/OtherExpenses/Total | 0 | 13083 |
| IRS990/OtherExpenses/Total | 1 | 4146 |
| IRS990/OtherRevenueCurrentYear | 0 | 767 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 55513 |
| IRS990/OtherSalariesAndWages/Total | 0 | 55513 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 466 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 7022 |
| IRS990/PayrollTaxes/Total | 0 | 7488 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 124501 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAY CARE TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | 4K TUITION |
| IRS990/ProgramServiceRevenue/Description | 2 | LUNCH REIMBURSEMENT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 162401 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 94304 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 26501 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3696 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 94304 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 26501 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3696 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 7527 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 73868 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 81395 |
| IRS990/Revenue | 0 | 124682 |
| IRS990/RevenuesLessExpensesCY | 0 | 7527 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 168420 |
| IRS990/SalariesEtcCurrentYear | 0 | 90229 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 21828 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 23267 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 41638 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 75476 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 117114 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 2450 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 41134 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 43584 |
| IRS990ScheduleD/Land/BookValue | 0 | 7000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 7000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 5000 |
| IRS990ScheduleD/OtherAssets/Description | 0 | CONSTRUCTION WORK IN PROGRESS |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 5000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 51088 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | BROCHURES USED FOR ADVERTISING INCLUDES THE RACIALLY NONDISCRIMINATORY POLICY. THIS IS ALSO REVIEWED AS PART OF THE ORIENTATION WHEN A CHILD IS ENROLLED AT THE CENTER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD RECEIVES A PRELIMINARY DRAFT OF THE 990 AND REVIEWS IT BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 386 CHERRY STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PHILLIPS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54555 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JEAN GOTTWALD |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7153392466 |
| IRS990/TotalAssets/BOY | 0 | 77574 |
| IRS990/TotalAssetsBOY | 0 | 77574 |
| IRS990/TotalAssets/EOY | 0 | 85592 |
| IRS990/TotalAssetsEOY | 0 | 85592 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 5250 |
| IRS990/TotalExpensesCurrentYear | 0 | 123172 |
| IRS990/TotalExpensesPriorYear | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 9840 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 113332 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 123172 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3706 |
| IRS990/TotalLiabilitiesBOY | 0 | 3706 |
| IRS990/TotalLiabilities/EOY | 0 | 4197 |
| IRS990/TotalLiabilitiesEOY | 0 | 4197 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 77574 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 85592 |
| IRS990/TotalNbrEmployees | 0 | 14 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 73868 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 81395 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 113332 |
| IRS990/TotalProgramServiceRevenue | 0 | 124501 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 27228 |
| IRS990/TotalRevenueCurrentYear | 0 | 130699 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 767 |
| IRS990/TotalRevenuePriorYear | 0 | 168420 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 124682 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 130699 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 391211791 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PHILLIPS COMMUNITY DAY CARE CENTER |
| ReturnHeader/Filer/NameControl | 0 | PHIL |
| ReturnHeader/Filer/Phone | 0 | 7153392466 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 386 CHERRY STREET |
| ReturnHeader/Filer/USAddress/City | 0 | PHILLIPS |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54555 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-10-12 |
| ReturnHeader/Officer/Name | 0 | REBEKAH DENZINE |
| ReturnHeader/Officer/Phone | 0 | 7153392466 |
| ReturnHeader/Officer/Title | 0 | BOARD MEMBER |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-05-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-10-17T12:20:56-05:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.