Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1221163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% 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
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$168,387
Up $8,127 (+5.1%) from 2011
Net Assets
Up$163,201
Up $10,190 (+6.7%) from 2011
Liabilities
Down$5,186
Down $2,063 (-28%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$291,039
Down $11 (-0.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Our goal is to have a significant and positive influence on each child in our care.
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 | 7249 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5186 |
| IRS990/AccountsReceivable/BOY | 0 | 11866 |
| IRS990/AccountsReceivable/EOY | 0 | 17199 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LICENSED DAYCARE FACILITY TO PROVIDE CARE TO CHILDREN 2-11 YEARS OLD. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 525 MADISON AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BARABOO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53913 |
| IRS990/AllOtherContributions | 0 | 3608 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8920 |
| IRS990/AllOtherExpenses/Total | 0 | 8920 |
| 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 | 25639 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38120 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 198203 |
| IRS990/CompDisqualPersons/Total | 0 | 198203 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3608 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3090 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 6947 |
| IRS990/DepreciationDepletion/Total | 0 | 6947 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 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/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 288946 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 556 |
| IRS990/FeesForServicesAccounting/Total | 0 | 556 |
| 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 | 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS WALKER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HEATHER WOOD-WEGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | STEVE HESS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY MJELDE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JORI RUFF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANGIE GNEISER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | HOLLY HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LINDA HESS |
| 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/OtherCompensation | 7 | 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/ReportableCompFromOrganization | 7 | 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/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| 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/GrossReceipts | 0 | 301229 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 84 |
| IRS990/InvestmentIncomePriorYear | 0 | 166 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 84 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 84 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 144278 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 225565 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 88496 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 81287 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | OUR GOAL IS TO HAVE A SIGNIFICANT AND POSITIVE INFLUENCE ON EACH IN OUR CARE. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRIS WALKER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 153011 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 163201 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 7274 |
| IRS990/Occupancy/Total | 0 | 7274 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2093 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 805 |
| IRS990/OfficeExpenses/Total | 0 | 2898 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1000 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2622 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 2622 |
| IRS990/OtherExpensePriorYear | 0 | 61656 |
| IRS990/OtherExpensesCurrentYear | 0 | 75134 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | OTHER EXPENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpenses/ProgramServices | 0 | 22624 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12060 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8709 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5146 |
| IRS990/OtherExpenses/Total | 0 | 22624 |
| IRS990/OtherExpenses/Total | 1 | 12060 |
| IRS990/OtherExpenses/Total | 2 | 8709 |
| IRS990/OtherExpenses/Total | 3 | 5146 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 573 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 15080 |
| IRS990/PayrollTaxes/Total | 0 | 15080 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624410 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 297537 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION - INDIVIDUAL |
| IRS990/ProgramServiceRevenue/Description | 1 | INFANT CARE TUITION |
| IRS990/ProgramServiceRevenue/Description | 2 | SCHOOL DISTRICT TUITIO |
| IRS990/ProgramServiceRevenue/Description | 3 | DPI REIMBURSEMENT |
| IRS990/ProgramServiceRevenue/Description | 4 | FIELD TRIP INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 311148 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 229972 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 45596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 14400 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 7493 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 76 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 229972 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 45596 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 14400 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 7493 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 76 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10190 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 153011 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 163201 |
| IRS990/Revenue | 0 | 297621 |
| IRS990/RevenuesLessExpensesCY | 0 | 10190 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23927 |
| IRS990/SalariesEtcCurrentYear | 0 | 215905 |
| IRS990/SalariesEtcPriorYear | 0 | 229394 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 34259 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 30781 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 301145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 314811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 254056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 308140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 277797 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1455949 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1165 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1343 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 2822 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1455949 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 301145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 314811 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 254056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 308140 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 277797 |
| IRS990ScheduleA/Total170/Total | 0 | 1455949 |
| IRS990ScheduleA/TotalSupport | 0 | 1458771 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 52074 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 76076 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 128150 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 10190 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 10190 |
| IRS990ScheduleD/Land/BookValue | 0 | 21050 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21050 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8163 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 68202 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 76365 |
| IRS990ScheduleD/TotalExpenses | 0 | 291039 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 81287 |
| IRS990ScheduleD/TotalRevenue | 0 | 301229 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEW OF FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEW OF FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 525 MADISON AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BARABOO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53913 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6083564116 |
| IRS990/TotalAssets/BOY | 0 | 160260 |
| IRS990/TotalAssetsBOY | 0 | 160260 |
| IRS990/TotalAssets/EOY | 0 | 168387 |
| IRS990/TotalAssetsEOY | 0 | 168387 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 3608 |
| IRS990/TotalExpensesCurrentYear | 0 | 291039 |
| IRS990/TotalExpensesPriorYear | 0 | 291050 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2093 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 288946 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 291039 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7249 |
| IRS990/TotalLiabilitiesBOY | 0 | 7249 |
| IRS990/TotalLiabilities/EOY | 0 | 5186 |
| IRS990/TotalLiabilitiesEOY | 0 | 5186 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 160260 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 168387 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 153011 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 163201 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 288946 |
| IRS990/TotalProgramServiceRevenue | 0 | 297537 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 301229 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 314977 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 297621 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 301229 |
| 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 | WWW.CHILDRENSDAYCENTER.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1974 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391221163 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PEOPLE CARE INC |
| ReturnHeader/Filer/NameControl | 0 | PEOP |
| ReturnHeader/Filer/Phone | 0 | 6083564116 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 525 MADISON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | BARABOO |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53913 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-14 |
| ReturnHeader/Officer/Name | 0 | CHRIS WALKER |
| ReturnHeader/Officer/Phone | 0 | 6083564116 |
| ReturnHeader/Officer/Title | 0 | CHAIR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 200794302 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOY BORCHERT ERBS & ASSOCIATES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 163 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BARABOO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53913 |
| ReturnHeader/Preparer/Name | 0 | TIMOTHY MOY |
| ReturnHeader/Preparer/Phone | 0 | 6083567733 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T10:49:23-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.