Civic Intelligence

People Care Inc

EIN 39-1221163 • 501(c)3 • Baraboo, WI

Profile

Our goal is to have a significant and positive influence on each in our care.

525 Madison AvenueBaraboo, WI 53913

www.childrensdaycenter.com

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

34th percentile

-17%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

51st percentile

-1.0%

Faster revenue growth than 51% of similar nonprofits.

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

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

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $139,437Liabilities 2010: $10,352Net Assets 2010: $129,0852010Assets 2011: $160,260Liabilities 2011: $7,249Net Assets 2011: $153,0112011Assets 2012: $168,387Liabilities 2012: $5,186Net Assets 2012: $163,2012012Assets 2013: $134,677Liabilities 2013: $14,400Net Assets 2013: $120,2772013Assets 2014: $162,473Liabilities 2014: $5,976Net Assets 2014: $156,4972014Assets 2016: $209,560Liabilities 2016: $23,373Net Assets 2016: $186,1872016Assets 2017: $278,072Liabilities 2017: $36,612Net Assets 2017: $241,4602017Assets 2018: $284,068Liabilities 2018: $33,460Net Assets 2018: $250,6082018Assets 2019: $270,328Liabilities 2019: $19,115Net Assets 2019: $251,2132019Assets 2020: $332,006Liabilities 2020: $65,130Net Assets 2020: $266,8762020Assets 2021: $286,908Liabilities 2021: $27,206Net Assets 2021: $259,7022021Assets 2022: $212,943Liabilities 2022: $16,985Net Assets 2022: $195,9582022Assets 2023: $294,854Liabilities 2023: $11,878Net Assets 2023: $282,9762023Assets 2024: $249,809Liabilities 2024: $11,893Net Assets 2024: $237,9162024Assets 2025: $206,940Liabilities 2025: $9,962Net Assets 2025: $196,9782025

Highlighted filing

2025

Assets$206,940
Liabilities$9,962
Net Assets$196,978

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $254,192Expenses 2010: $276,485Net Income 2010: -$22,2932010Revenue 2011: $314,977Expenses 2011: $291,050Net Income 2011: $23,9272011Expenses 2012: $291,0392012Revenue 2013: $216,126Expenses 2013: $259,050Net Income 2013: -$42,9242013Revenue 2014: $274,592Expenses 2014: $238,373Net Income 2014: $36,2192014Revenue 2016: $278,323Expenses 2016: $235,228Net Income 2016: $43,0952016Revenue 2017: $312,964Expenses 2017: $257,691Net Income 2017: $55,2732017Revenue 2018: $315,878Expenses 2018: $306,730Net Income 2018: $9,1482018Revenue 2019: $313,355Expenses 2019: $312,750Net Income 2019: $6052019Revenue 2020: $349,865Expenses 2020: $334,202Net Income 2020: $15,6632020Revenue 2021: $437,917Expenses 2021: $445,091Net Income 2021: -$7,1742021Revenue 2022: $385,620Expenses 2022: $449,364Net Income 2022: -$63,7442022Revenue 2023: $566,306Expenses 2023: $479,288Net Income 2023: $87,0182023Revenue 2024: $423,485Expenses 2024: $468,545Net Income 2024: -$45,0602024Revenue 2025: $419,212Expenses 2025: $460,150Net Income 2025: -$40,9382025

Highlighted filing

2025

Revenue$419,212
Expenses$460,150
Net Income-$40,938

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.10$1.97$4.19$4.60$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.12$2.38$4.23$4.69$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.12$2.83$5.66$4.79$0.87
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.13$0.17$1.96$3.86$4.49$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.27$2.60$4.38$4.45$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.65$2.67$3.50$3.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.19$2.51$3.13$3.13$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.33$2.51$3.16$3.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.78$0.37$2.41$3.13$2.58$0.55
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.10$0.23$1.86$2.78$2.35$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.06$1.56$2.75$2.38$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.14$1.20$2.16$2.59$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.05$1.63$2.91
2011Summary only. Only limited summary data is available for this year.$1.60$0.07$1.53$3.15$2.91$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.10$1.29$2.54$2.76$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 18, 2025
Return Version
2024v5.2
Gross Receipts
$421,239
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,623$145,749$194,372
Buildings$22,469$108,806$131,275
Land$21,050-$21,050
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dylan VelasquezPresident
Amanda DeppeVice President
Jamie LandsingerMember
Lisha HerzerMember
Marc VivonettoMember
Tiaha McgettiganSecretary
Amanda PetrovTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,187
Program Service Revenue
$380,863
Investment Income
$260
Other Revenue
$1,902
Change in Net Assets
$-40,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,929
Fundraising Direct Expenses$2,027
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section C, Line 18

Review of financial statements and 990 returns are available upon request

Form 990, Part VI, Section C, Line 19

Review of financial statements and 990 returns are available upon request

Filing and Contact Details

Filer

Filer Name
People Care Inc
EIN
39-1221163
Phone
6083564116
Address
525 MADISON AVENUE, BARABOO, WI 53913

Signing Officer

Name
Luke Kramer
Title
President
Phone
6083564116
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dylan Velasquez
Formed
1974
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
16
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
1136 E MAIN STREET, REEDSBURG, WI 53959
Preparer
Ryan Weber CPA
Phone
6085248998
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 13A

WI

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011893
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09962
IRS990/AccountsReceivableGrp/BOYAmt06687
IRS990/AccountsReceivableGrp/EOYAmt08152
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LICENSED DAYCARE FACILITY TO PROVIDE CARE TO CHILDREN 2-11 YEARS OLD.
IRS990/AdvertisingGrp/ProgramServicesAmt01927
IRS990/AdvertisingGrp/TotalAmt01927
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06431
IRS990/AllOtherExpensesGrp/TotalAmt06431
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MBE CPAS LLP
IRS990/BooksInCareOfDetail/PhoneNum06083567733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0E10890 PENNY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARABOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053913
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0145455
IRS990/CashNonInterestBearingGrp/EOYAmt0105546
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt036187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0260
IRS990/CYOtherExpensesAmt0109085
IRS990/CYOtherRevenueAmt01902
IRS990/CYProgramServiceRevenueAmt0380863
IRS990/CYRevenuesLessExpensesAmt0-40938
IRS990/CYSalariesCompEmpBnftPaidAmt0351065
IRS990/CYTotalExpensesAmt0460150
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419212
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09310
IRS990/DepreciationDepletionGrp/TotalAmt09310
IRS990/Desc0LICENSED 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0450167
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09983
IRS990/FeesForServicesAccountingGrp/TotalAmt09983
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04893
IRS990/FeesForServicesOtherGrp/TotalAmt04893
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA DEPPE
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC VIVONETTO
IRS990/Form990PartVIISectionAGrp/PersonNm2TIAHA MCGETTIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DYLAN VELASQUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA PETROV
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE LANDSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm6LISHA HERZER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt02027
IRS990/FundraisingGrossIncomeAmt03929
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt036187
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0421239
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013410
IRS990/InsuranceGrp/TotalAmt013410
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0260
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0260
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254555
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092957
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092142
IRS990/LandBldgEquipCostOrOtherBssAmt0346697
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR GOAL IS TO HAVE A SIGNIFICANT AND POSITIVE INFLUENCE ON EACH CHILD IN OUR CARE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0237916
IRS990/NetAssetsOrFundBalancesEOYAmt0196978
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01902
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01902
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3GROUND & BUILDING
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IRS990/OtherExpensesGrp/ProgramServicesAmt23575
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IRS990/OtherExpensesGrp/TotalAmt18705
IRS990/OtherExpensesGrp/TotalAmt23575
IRS990/OtherExpensesGrp/TotalAmt33192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0325722
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325722
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt025343
IRS990/PayrollTaxesGrp/TotalAmt025343
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DYLAN VELASQUEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION-INDIVIDUAL
IRS990/ProgramServiceRevenueGrp/Desc1INFANT CARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc2DPI REIMBURSEMENT
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106222
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106222
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt215827
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0246
IRS990/PYOtherExpensesAmt0125197
IRS990/PYOtherRevenueAmt06701
IRS990/PYProgramServiceRevenueAmt0381124
IRS990/PYRevenuesLessExpensesAmt0-45060
IRS990/PYSalariesCompEmpBnftPaidAmt0343348
IRS990/PYTotalExpensesAmt0468545
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423485
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-40938
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0381123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0237916
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0196978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0380862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0558211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0437805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02146356
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0246
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02707
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03407
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt02146356
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0380862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0558211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385538
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0437805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02146356
IRS990ScheduleA/TotalSupportAmt02149763
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt022469
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108806
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0131275
IRS990ScheduleD/LandGrp/BookValueAmt021050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021050
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0145749
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0194372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092142
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW 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/ExplanationTxt2REVIEW OF FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART V, LINE 13A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249809
IRS990/TotalAssetsEOYAmt0206940
IRS990/TotalAssetsGrp/BOYAmt0249809
IRS990/TotalAssetsGrp/EOYAmt0206940
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt036187
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09983
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450167
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011893
IRS990/TotalLiabilitiesEOYAmt09962
IRS990/TotalLiabilitiesGrp/BOYAmt011893
IRS990/TotalLiabilitiesGrp/EOYAmt09962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196978
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450167
IRS990/TotalProgramServiceRevenueAmt0380863
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01902
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419212
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206940
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0525 MADISON AVE
IRS990/USAddress/CityNm0BARABOO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053913
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHILDRENSDAYCENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUKE KRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083564116
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEOPLE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0391221163
ReturnHeader/Filer/PhoneNum06083564116
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 MADISON AVENUE
ReturnHeader/Filer/USAddress/CityNm0BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01136 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REEDSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053959
ReturnHeader/PreparerPersonGrp/PhoneNum06085248998
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN WEBER CPA
ReturnHeader/ReturnTs02025-10-01T17:45:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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