Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1221163
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Down$134,677
Down $33,710 (-20%) from 2012
Net Assets
Down$120,277
Down $42,924 (-26%) from 2012
Liabilities
Up$14,400
Up $9,214 (+178%) from 2012
Revenue
$216,126
No earlier filing loaded for comparison.
Expenses
Down$259,050
Down $31,989 (-11%) from 2012
Net Income
-$42,924
No earlier filing loaded for comparison.
Our goal is to have a significant and positive influence on each 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 | 5186 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14400 |
| IRS990/AccountsReceivable/BOY | 0 | 17199 |
| IRS990/AccountsReceivable/EOY | 0 | 14916 |
| 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/Advertising/ProgramServices | 0 | 2236 |
| IRS990/Advertising/Total | 0 | 2236 |
| IRS990/AllOtherContributions | 0 | 1405 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3729 |
| IRS990/AllOtherExpenses/Total | 0 | 3729 |
| 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 | 38120 |
| IRS990/CashNonInterestBearing/EOY | 0 | 23737 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| 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 | 1405 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3608 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5970 |
| IRS990/DepreciationDepletion/Total | 0 | 5970 |
| 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/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 249022 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4931 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4931 |
| 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/NamePerson | 0 | HOLLY HENDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | HEATHER DIPPEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HEATHER WOOD-WEGNER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARY MJELDE |
| 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/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | CO-CHAIR |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| 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 | 216126 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 109 |
| IRS990/InvestmentIncomePriorYear | 0 | 84 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 109 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 109 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 150248 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 225565 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 81287 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 75317 |
| 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 | ANGIE GNEISER |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 4 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 4 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 163201 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 120277 |
| 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 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 18890 |
| IRS990/Occupancy/Total | 0 | 18890 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2112 |
| IRS990/OfficeExpenses/Total | 0 | 2112 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 75134 |
| IRS990/OtherExpensesCurrentYear | 0 | 81356 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpenses/Description | 2 | INSURANCE |
| IRS990/OtherExpenses/Description | 3 | CLASSROOM SUPPLIES, ETC |
| IRS990/OtherExpenses/ProgramServices | 0 | 19004 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9913 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7286 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7153 |
| IRS990/OtherExpenses/Total | 0 | 19004 |
| IRS990/OtherExpenses/Total | 1 | 9913 |
| IRS990/OtherExpenses/Total | 2 | 7286 |
| IRS990/OtherExpenses/Total | 3 | 7153 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2492 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 154951 |
| IRS990/OtherSalariesAndWages/Total | 0 | 157443 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2605 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 17646 |
| IRS990/PayrollTaxes/Total | 0 | 20251 |
| 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/ProgramServiceRevenueCY | 0 | 214612 |
| 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/ProgramServiceRevenuePriorYear | 0 | 297537 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 180717 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 24626 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 7676 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 1342 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 180717 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 24626 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 7676 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 1342 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42924 |
| 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 | 163201 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 120277 |
| IRS990/Revenue | 0 | 216126 |
| IRS990/RevenuesLessExpensesCY | 0 | -42924 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10190 |
| IRS990/SalariesEtcCurrentYear | 0 | 177694 |
| IRS990/SalariesEtcPriorYear | 0 | 215905 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 30781 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20707 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 216017 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 301145 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 314811 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 254056 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 308140 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 1394169 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1165 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1588 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 1394169 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 216017 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 301145 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 314811 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 254056 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 308140 |
| IRS990ScheduleA/Total170/Total | 0 | 1394169 |
| IRS990ScheduleA/TotalSupport | 0 | 1395757 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 52659 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 117531 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 170190 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1608 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 32717 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 34325 |
| IRS990ScheduleD/Land/BookValue | 0 | 21050 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 21050 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 75317 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | WI |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 2 | REVIEW OF FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | REVIEW OF FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | LIST OF STATES WITH QUALIFIED HEALTH PLANS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART V, LINE 13A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | 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 | 201 8TH AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BARABOO |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53913 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MOY BORCHERT ERBS & ASSOCIATES LLP |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6083567733 |
| IRS990/TotalAssets/BOY | 0 | 168387 |
| IRS990/TotalAssetsBOY | 0 | 168387 |
| IRS990/TotalAssets/EOY | 0 | 134677 |
| IRS990/TotalAssetsEOY | 0 | 134677 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1405 |
| IRS990/TotalExpensesCurrentYear | 0 | 259050 |
| IRS990/TotalExpensesPriorYear | 0 | 291039 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 10028 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 249022 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 259050 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 5186 |
| IRS990/TotalLiabilitiesBOY | 0 | 5186 |
| IRS990/TotalLiabilities/EOY | 0 | 14400 |
| IRS990/TotalLiabilitiesEOY | 0 | 14400 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 168387 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 134677 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 163201 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 120277 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 251 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 251 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 249022 |
| IRS990/TotalProgramServiceRevenue | 0 | 214612 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 216126 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 301229 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 214721 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 216126 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 132 |
| IRS990/Travel/Total | 0 | 132 |
| 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 | 2015-11-30 17:44:51Z |
| 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 | 2014-05-05 |
| ReturnHeader/Officer/Name | 0 | KATHERINE MCNEVIN |
| ReturnHeader/Officer/Phone | 0 | 6083564116 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-05 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-08T17:33:19-05:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.