Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
EIN 39-1232343 • 501(c)3 • Menomonee Falls, WI
Profile
EDUCATIONAL INSTITUTION
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Up$4,101,492
Up $219,093 (+5.6%) from 2024
Liabilities
Up$1,378
Up $943 (+217%) from 2024
Net Assets
Up$4,100,114
Up $218,150 (+5.6%) from 2024
Revenue
Down$2,320,759
Down $12,018 (-0.5%) from 2024
Expenses
Up$2,141,816
Up $96,939 (+4.7%) from 2024
Net Income
Down$178,943
Down $108,957 (-38%) from 2024
Most recent year
2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
EDUCATIONAL INSTITUTION
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $98,413 | $1,930,128 | ▲ $1,831,715 |
| Cash and Non-Interest-Bearing Accounts | $1,978,158 | $1,039,608 | ▼ $938,550 |
| Land, Buildings, and Equipment, Net | $623,438 | $625,047 | ▲ $1,609 |
| Total Assets | $2,700,009 | $3,594,783 | ▲ $894,774 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,398 | $719 | ▼ $679 |
| Total Liabilities | $1,398 | $719 | ▼ $679 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,680,621 | $3,576,074 | ▲ $895,453 |
| Net Assets With Donor Restrictions | $17,990 | $17,990 | → $0 |
| Total Net Assets Fund Balance | $2,698,611 | $3,594,064 | ▲ $895,453 |
| Total Liabilities and Net Assets / Fund Balance | $2,700,009 | $3,594,783 | ▲ $894,774 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $230,122 | $126,040 | $26,503 |
| Buildings | $251,256 | $1,816,306 | $11,235 |
| Equipment | $18,669 | $206,398 | $5,754 |
| Land | $125,000 | - | $-2,937 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Becky Gaynor | Executive Director | FT | $65,411 | $65,411 |
| Name | Title |
|---|---|
| Karen Richie | President |
| Christy Call | Vice President |
| Amanda Opgenorth | Director |
| Jamie Mcadam | Director |
| Marie Bub | Director |
| Marty Fahey | Director |
| Stephanie Mustin | Director |
| Stephanie Schneider | Director |
| Veronica Pietraszewski | Director |
| Laurel Fox | Secretary |
| Amanda Wondra | Treasurer |
| Krista Henshue | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,643,338 |
| Other Expenses | $413,133 |
| Total Fundraising Expense | $3,343 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,250,624 | $231,938 | - | $1,482,562 |
| Payroll Taxes | $97,372 | $18,926 | - | $116,298 |
| All Other Expenses | $36,654 | $46,573 | $3,343 | $86,570 |
| Depreciation Depletion | $38,921 | - | - | $38,921 |
| Fees for Services Accounting | - | $35,213 | - | $35,213 |
| Pension Plan Contributions | $25,865 | $7,832 | - | $33,697 |
| Insurance | $32,476 | - | - | $32,476 |
| Other Expenses | $17,030 | $1,261 | - | $17,030 |
| Other Employee Benefits | $10,781 | - | - | $10,781 |
| Information Technology | $1,234 | $9,362 | - | $10,596 |
| Office Expenses | - | $6,530 | - | $6,530 |
| Advertising | - | $2,916 | - | $2,916 |
| Total Functional Expenses | $1,692,577 | $360,551 | $3,343 | $2,056,471 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is given to the treasurer and executive director to review. If it is approved, the treasurer will then let the board know that it is available for review before it is filed.”
“The organization makes its governing documents and financial statements available upon request”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 719 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATIONAL INSTITUTION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2916 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2916 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3343 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 86570 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BECKY GAYNOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2622511212 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N88 W17550 CHRISTMAN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENOMONEE FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53051 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1978158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1039608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 941833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18992 |
| IRS990/CYOtherExpensesAmt | 0 | 413133 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1991097 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 895451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1643338 |
| IRS990/CYTotalExpensesAmt | 0 | 2056471 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3343 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2951922 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38921 |
| IRS990/Desc | 0 | ORGANIZATION PROVIDES EDUCATIONAL AND CHILD CARE SERVICES TO APPROXIMATELY 500 CHILDREN PER YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17990 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17990 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 73 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1692577 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35213 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35213 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BECKY GAYNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMANDA WONDRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VERONICA PIETRASZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHANIE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA OPGENORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTY FAHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE MCADAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAUREL FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTY CALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRISTA HENSHUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIE BUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHANIE MUSTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KAREN RICHIE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65411 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14973 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 941833 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2966895 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9362 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1234 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10596 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32476 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32476 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33965 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33965 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2148744 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 623438 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 625047 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2773791 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14973 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EDUCATIONAL INSTITUTION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2698611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3594064 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14973 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14973 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2680621 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3576074 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6530 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6530 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10781 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10781 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLEANING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEKEEPING |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATIONAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1261 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124947 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33469 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124947 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34730 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17030 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FUNDRAISING |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 231938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1250624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1482562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 97372 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116298 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7832 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25865 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 33697 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KAREN RICHIE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TOTAL PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1991097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1991097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11235 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 206398 |
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| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5754 |
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| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 127937 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | -2937 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS GIVEN TO THE TREASURER AND EXECUTIVE DIRECTOR TO REVIEW. IF IT IS APPROVED, THE TREASURER WILL THEN LET THE BOARD KNOW THAT IT IS AVAILABLE FOR REVIEW BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CCCFORKIDS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BECKY GAYNOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622511212 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILDRENS COMMUNITY CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 391232343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | N88 W17550 CHRISTMAN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MENOMONEE FALLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53051 |
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