Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1232343
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Higher debt load relative to assets than 20% 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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,320,266
No earlier filing loaded for comparison.
Net Assets
$1,310,834
No earlier filing loaded for comparison.
Liabilities
$9,432
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,741,639
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
EDUCATIONAL INSTITUTION
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 | 12507 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9432 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATIONAL INSTITUTION |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | N88 W17550 CHRISTMAN RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MENOMONEE FALLS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53051 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5274 |
| IRS990/Advertising/Total | 0 | 5274 |
| IRS990/AllOtherContributions | 0 | 7562 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 14965 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17056 |
| IRS990/AllOtherExpenses/Total | 0 | 32021 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 66689 |
| IRS990/CashNonInterestBearing/EOY | 0 | 126684 |
| 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 | 7562 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9134 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 69415 |
| IRS990/DepreciationDepletion/Total | 0 | 69415 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | ORGANIZATION PROVIDES EDUCATIONAL AND CHILD CARE SERVICES TO APPROXIMATELY 500 CHILDREN PER YEAR |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1466739 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 14044 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14044 |
| IRS990/FollowSFAS117 | 0 | X |
| 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/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 50.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JENINE CRAMER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SHAWN FELTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CHARLES KOENINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANGIE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KAREN RICHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PHYLLIS WATERS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LIZ WATRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN WINK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY MARSHALL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CHRIS RECHLICZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JULIE LEIS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | PATRICK FALVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | NANCY LARSEN |
| 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/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 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/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 53879 |
| 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/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 10 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 11 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 50826 |
| 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/GrossIncomeFundraisingEvents | 0 | 69737 |
| IRS990/GrossReceipts | 0 | 1826272 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6405 |
| IRS990/InvestmentIncomePriorYear | 0 | 2649 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6405 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6405 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1255350 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2106754 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 857793 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 851404 |
| 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 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NANCY LARSON |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1277028 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1310834 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 18911 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 18911 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 14730 |
| IRS990/Occupancy/Total | 0 | 14730 |
| IRS990/OfficeExpenses/Fundraising | 0 | 31 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 22341 |
| IRS990/OfficeExpenses/Total | 0 | 22372 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16245 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 111653 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 127898 |
| IRS990/OtherExpensePriorYear | 0 | 321476 |
| IRS990/OtherExpensesCurrentYear | 0 | 319837 |
| IRS990/OtherExpenses/Description | 0 | CLEANING & MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | GENERAL INSURANCE |
| IRS990/OtherExpenses/Description | 3 | HOUSEKEEPING |
| IRS990/OtherExpenses/Description | 4 | FOOD |
| IRS990/OtherExpenses/ProgramServices | 0 | 49643 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38150 |
| IRS990/OtherExpenses/ProgramServices | 2 | 26928 |
| IRS990/OtherExpenses/ProgramServices | 3 | 26642 |
| IRS990/OtherExpenses/ProgramServices | 4 | 20618 |
| IRS990/OtherExpenses/Total | 0 | 49643 |
| IRS990/OtherExpenses/Total | 1 | 38150 |
| IRS990/OtherExpenses/Total | 2 | 26928 |
| IRS990/OtherExpenses/Total | 3 | 26642 |
| IRS990/OtherExpenses/Total | 4 | 20618 |
| IRS990/OtherRevenueCurrentYear | 0 | 18911 |
| IRS990/OtherRevenuePriorYear | 0 | 24651 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 196629 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1064337 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1260966 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5371 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 27567 |
| IRS990/PensionPlanContributions/Total | 0 | 32938 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 1742568 |
| IRS990/ProgramServiceRevenue/Description | 0 | TOTAL PROGRAM REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1630162 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1742568 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1742568 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 33807 |
| 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/Revenue | 0 | 1742568 |
| IRS990/RevenuesLessExpensesCY | 0 | 33807 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -30760 |
| IRS990/SalariesEtcCurrentYear | 0 | 1421802 |
| IRS990/SalariesEtcPriorYear | 0 | 1375880 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 365053 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 342178 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 689193 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1128711 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1817904 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14976 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 109742 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 124718 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 33807 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 33807 |
| IRS990ScheduleD/Land/BookValue | 0 | 127937 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 127937 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 19298 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 16897 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 36195 |
| IRS990ScheduleD/TotalExpenses | 0 | 1741639 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 851404 |
| IRS990ScheduleD/TotalRevenue | 0 | 1775446 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | ADVERTISING INCLUDING RADIO AND NEWSPAPERS IS CONDUCTED ONCE A YEAR |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 50826 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 41670 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13349 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 14718 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 69737 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 41670 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13349 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 14718 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 69737 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SCRIP |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | PIZZA SALE |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 18911 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 39554 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7425 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3847 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 50826 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 11 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApproval | 0 | X |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 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/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 27988 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 27025 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | N88 W17550 CHRISTMAN RD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MENOMONEE FALLS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53051 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | VICTORIA SCHMIDT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2622511212 |
| IRS990/TotalAssets/BOY | 0 | 1289535 |
| IRS990/TotalAssetsBOY | 0 | 1289535 |
| IRS990/TotalAssets/EOY | 0 | 1320266 |
| IRS990/TotalAssetsEOY | 0 | 1320266 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 7562 |
| IRS990/TotalExpensesCurrentYear | 0 | 1741639 |
| IRS990/TotalExpensesPriorYear | 0 | 1697356 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 31 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 274869 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1466739 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1741639 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 31 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12507 |
| IRS990/TotalLiabilitiesBOY | 0 | 12507 |
| IRS990/TotalLiabilities/EOY | 0 | 9432 |
| IRS990/TotalLiabilitiesEOY | 0 | 9432 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1289535 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1320266 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1277028 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1310834 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1466739 |
| IRS990/TotalProgramServiceRevenue | 0 | 1742568 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1775446 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 18911 |
| IRS990/TotalRevenuePriorYear | 0 | 1666596 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1748973 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1775446 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1249040 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1283809 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CCCFORKIDS.COM |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.