Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 39-1221163 • 501(c)3 • Baraboo, WI
Profile
Our goal is to have a significant and positive influence on each in our care.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Down$206,940
Down $42,869 (-17%) from 2024
Liabilities
Down$9,962
Down $1,931 (-16%) from 2024
Net Assets
Down$196,978
Down $40,938 (-17%) from 2024
Revenue
Down$419,212
Down $4,273 (-1.0%) from 2024
Expenses
Down$460,150
Down $8,395 (-1.8%) from 2024
Net Income
Up-$40,938
Up $4,122 (+9.1%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our goal is to have a significant and positive influence on each child in our care.
Licensed daycare facility to provide care to children 2-11 years old.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $237,916 | $196,978 | ▼ $40,938 |
| Cash and Non-Interest-Bearing Accounts | $145,455 | $105,546 | ▼ $39,909 |
| Land, Buildings, and Equipment, Net | $92,957 | $92,142 | ▼ $815 |
| Accounts Receivable | $6,687 | $8,152 | ▲ $1,465 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $249,809 | $206,940 | ▼ $42,869 |
| Other Assets Total | $4,710 | $1,100 | ▼ $3,610 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,893 | $9,962 | ▼ $1,931 |
| Total Liabilities | $11,893 | $9,962 | ▼ $1,931 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $237,916 | $196,978 | ▼ $40,938 |
| Total Liabilities and Net Assets / Fund Balance | $249,809 | $206,940 | ▼ $42,869 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $48,623 | $145,749 | $194,372 |
| Buildings | $22,469 | $108,806 | $131,275 |
| Land | $21,050 | - | $21,050 |
| Name | Title |
|---|---|
| Dylan Velasquez | President |
| Amanda Deppe | Vice President |
| Jamie Landsinger | Member |
| Lisha Herzer | Member |
| Marc Vivonetto | Member |
| Tiaha Mcgettigan | Secretary |
| Amanda Petrov | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $351,065 |
| Other Expenses | $109,085 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,722 | - | - | $325,722 |
| Payroll Taxes | $25,343 | - | - | $25,343 |
| Occupancy | $22,646 | - | - | $22,646 |
| Insurance | $13,410 | - | - | $13,410 |
| Fees for Services Accounting | - | $9,983 | - | $9,983 |
| Depreciation Depletion | $9,310 | - | - | $9,310 |
| All Other Expenses | $6,431 | - | - | $6,431 |
| Fees for Services Other | $4,893 | - | - | $4,893 |
| Other Expenses | $3,192 | - | - | $3,192 |
| Office Expenses | $2,096 | - | - | $2,096 |
| Advertising | $1,927 | - | - | $1,927 |
| Total Functional Expenses | $450,167 | $9,983 | $0 | $460,150 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,929 |
| Fundraising Direct Expenses | $2,027 |
| Professional Fundraising Fees | $0 |
“Review of financial statements and 990 returns are available upon request. Requests can be made at 525 madison ave, baraboo, wi 53913 or (608) 356-4116. Boards members are parents of children that attend the center.”
“Review of financial statements and 990 returns are available upon request”
“Review of financial statements and 990 returns are available upon request”
“WI”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9962 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6687 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8152 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LICENSED DAYCARE FACILITY TO PROVIDE CARE TO CHILDREN 2-11 YEARS OLD. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1927 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6431 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6431 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MBE CPAS LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083567733 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | E10890 PENNY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BARABOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53913 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145455 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105546 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 36187 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 260 |
| IRS990/CYOtherExpensesAmt | 0 | 109085 |
| IRS990/CYOtherRevenueAmt | 0 | 1902 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 380863 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 351065 |
| IRS990/CYTotalExpensesAmt | 0 | 460150 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 419212 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9310 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9310 |
| IRS990/Desc | 0 | LICENSED DAYCARE CENTER THAT FOSTERS EACH CHILD'S SOCIAL, EMOTIONAL, INTELLECTUAL AND PHYSICAL NEEDS. WE INCORPORATE ACTIVITIES AND EDUCATIONAL MATERIALS THAT ARE AGE APPROPRIATE AND BASED ON THE DEVELOPMENTAL STAGE OF EACH CHILD. ALL CHILDREN LEARN DIFFERENTLY AND AT THEIR OWN PACE; OUR BALANCED CURRICULUM ALLOWS FOR ALL CHILDREN TO BE SUCCESSFUL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 450167 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9983 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9983 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4893 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4893 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA DEPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC VIVONETTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIAHA MCGETTIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DYLAN VELASQUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA PETROV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE LANDSINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISHA HERZER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2027 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3929 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 36187 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 421239 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13410 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13410 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 260 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 260 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 254555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 92957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92142 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 346697 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR GOAL IS TO HAVE A SIGNIFICANT AND POSITIVE INFLUENCE ON EACH CHILD IN OUR CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 237916 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 196978 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1902 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1902 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22646 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22646 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2096 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4710 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1100 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GROUND & BUILDING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3575 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3192 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3575 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325722 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325722 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25343 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DYLAN VELASQUEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION-INDIVIDUAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INFANT CARE TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DPI REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258814 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 106222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 15827 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258814 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 106222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 15827 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35414 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 246 |
| IRS990/PYOtherExpensesAmt | 0 | 125197 |
| IRS990/PYOtherRevenueAmt | 0 | 6701 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 381124 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -45060 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 343348 |
| IRS990/PYTotalExpensesAmt | 0 | 468545 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 423485 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40938 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 381123 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 237916 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 196978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 380862 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558211 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385538 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437805 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2146356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 260 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2707 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3407 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2146356 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 380862 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 383940 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 558211 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 385538 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 437805 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2146356 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2149763 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 22469 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 108806 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 131275 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 21050 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 21050 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 48623 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 145749 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194372 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92142 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WI |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW OF FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST. REQUESTS CAN BE MADE AT 525 MADISON AVE, BARABOO, WI 53913 OR (608) 356-4116. BOARDS MEMBERS ARE PARENTS OF CHILDREN THAT ATTEND THE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEW OF FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | REVIEW OF FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 13A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 206940 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 249809 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206940 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 36187 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9983 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 450167 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 460150 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11893 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9962 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11893 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9962 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 237916 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 196978 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 380863 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1902 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 419212 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 249809 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 206940 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 525 MADISON AVE |
| IRS990/USAddress/CityNm | 0 | BARABOO |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53913 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHILDRENSDAYCENTER.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUKE KRAMER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083564116 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PEOPLE CARE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PEOP |
| ReturnHeader/Filer/EIN | 0 | 391221163 |
| ReturnHeader/Filer/PhoneNum | 0 | 6083564116 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 525 MADISON AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BARABOO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53913 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 200794302 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MBE CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1136 E MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | REEDSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53959 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6085248998 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN WEBER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-01T17:45:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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