Civic Intelligence

Wee Wisdom Day Care Center

EIN 39-1247092 • 501(c)3 • Oshkosh, WI

Profile

We consider it our responsibility to help parents raise their children to become happy, well-adjusted christian youth and adults. We recognize each child as a unique gift from god to his/her parents, and we pledge to always try and show your child god's love by our words and deeds.

3250 W Ninth AvenueOshkosh, WI 54904
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

81st percentile

28%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$48,327

Up $10,533 (+28%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$48,327

Up $10,533 (+28%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$876,894

Up $8,573 (+1.0%) from 2022

Expenses

Down

$858,211

Down $91,584 (-9.6%) from 2022

Net Income

Up

$18,683

Up $100,157 (+123%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$150K$100K$50K$0-$50KAssets 2011: -$8,793Liabilities 2011: $0Net Assets 2011: -$8,7932011Assets 2012: -$2,941Liabilities 2012: $0Net Assets 2012: -$2,9412012Assets 2013: $417Liabilities 2013: $0Net Assets 2013: $4172013Assets 2014: $23,727Liabilities 2014: $0Net Assets 2014: $23,7272014Assets 2015: $26,248Liabilities 2015: $0Net Assets 2015: $26,2482015Assets 2016: $28,316Liabilities 2016: $0Net Assets 2016: $28,3162016Assets 2017: $31,219Liabilities 2017: $0Net Assets 2017: $31,2192017Assets 2018: $22,571Liabilities 2018: $0Net Assets 2018: $22,5712018Assets 2019: $3,476Liabilities 2019: $0Net Assets 2019: $3,4762019Assets 2020: $80,803Liabilities 2020: $0Net Assets 2020: $80,8032020Assets 2021: $119,374Liabilities 2021: $0Net Assets 2021: $119,3742021Assets 2022: $37,794Liabilities 2022: $0Net Assets 2022: $37,7942022Assets 2023: $48,327Liabilities 2023: $0Net Assets 2023: $48,3272023

Highlighted filing

2023

Assets$48,327
Liabilities$0
Net Assets$48,327
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $380,3502011Revenue 2012: $385,006Expenses 2012: $393,515Net Income 2012: -$8,5092012Revenue 2013: $357,632Expenses 2013: $362,224Net Income 2013: -$4,5922013Revenue 2014: $446,886Expenses 2014: $435,037Net Income 2014: $11,8492014Revenue 2015: $580,778Expenses 2015: $562,346Net Income 2015: $18,4322015Revenue 2016: $678,135Expenses 2016: $666,605Net Income 2016: $11,5302016Revenue 2017: $729,434Expenses 2017: $727,930Net Income 2017: $1,5042017Revenue 2018: $735,451Expenses 2018: $744,648Net Income 2018: -$9,1972018Revenue 2019: $762,481Expenses 2019: $781,735Net Income 2019: -$19,2542019Revenue 2020: $715,471Expenses 2020: $733,182Net Income 2020: -$17,7112020Revenue 2021: $768,853Expenses 2021: $794,673Net Income 2021: -$25,8202021Revenue 2022: $868,321Expenses 2022: $949,795Net Income 2022: -$81,4742022Revenue 2023: $876,894Expenses 2023: $858,211Net Income 2023: $18,6832023

Highlighted filing

2023

Revenue$876,894
Expenses$858,211
Net Income$18,683
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$48,327
Liabilities
$0
Net assets
$48,327
Revenue
$876,894
Expenses
$858,211
Net income
$18,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$8.77$8.58$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$8.68$9.50$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.00$1.19$7.69$7.95$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$7.15$7.33$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$7.62$7.82$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$7.35$7.45$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$7.29$7.28$0.02
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.00$0.28$6.78$6.67$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$5.81$5.62$0.18
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$4.47$4.35$0.12
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.58$3.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$3.85$3.94$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$3.80
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$868,321
Mission and Program Overview

Mission

We consider it our responsibility to help parents raise their children to become happy, well-adjusted christian youth and adults. We recognize each child as a unique gift from god to his/her parents, and we pledge to always try and show your child god's love by our words and deeds.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,196$24,467▲ $2,271
Cash and Non-Interest-Bearing Accounts$95,845$12,244▼ $83,601
Land, Buildings, and Equipment, Net$1,333$1,083▼ $250
Total Assets$119,374$37,794▼ $81,580
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,374$37,794▼ $81,580
Total Net Assets Fund Balance$119,374$37,794▼ $81,580
Total Liabilities and Net Assets / Fund Balance$119,374$37,794▼ $81,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,083$1,416$2,499
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mike MarchettaPresident
Chery SchettlDeacon Board
Mike StratzDeacon Board
Steve SchmickDeacon Board
Zach KutzSecretary
Loren PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,567
Program Service Revenue
$728,539
Investment Income
$48
Other Revenue
$7,167
Change in Net Assets
$-81,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$702,305
Other Expenses$247,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,172$40,699-$599,871
Occupancy-$110,373-$110,373
Payroll Taxes$42,680$3,212-$45,892
Other Employee Benefits$31,216--$31,216
Pension Plan Contributions$22,534$2,792-$25,326
All Other Expenses$11,974$4,732-$16,706
Insurance-$11,311-$11,311
Other Expenses$5,350--$5,350
Office Expenses-$4,247-$4,247
Fees for Services Other-$960-$960
Fees for Services Legal-$785-$785
Depreciation Depletion$144--$144
Advertising$25--$25
Total Functional Expenses$770,684$179,111$0$949,795
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wee Wisdom Child Care Center
EIN
39-1247092
Phone
9202353670
Address
3250 W NINTH AVENUE, OSHKOSH, WI 54904

Signing Officer

Name
Mike Marchetta
Title
President
Phone
9202353670
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loren Peterson
Voting Board Members
6
Independent Board Members
0
Employees
31

Preparer

Firm
Kerberrose Sc
Address
2905 UNIVERSAL STREET STE 200, OSHKOSH, WI 54904
Preparer
Dale Fischer Ea
Phone
9204261040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We consider it our responsibility to help parents raise their children to become happy, well-adjusted christian youth and adults. We recognize each child as a unique gift from god to his/her parents, and we pledge to always try and show your child god's love by our words and deeds.”

Form 990, Page 2, Part III, Line 4D

“They provide child care sevices as licensed by the state of wisconsin for parents during hours of employment. They also provide pre-school and pre- kindergarten classes for 3 or 4 year old children.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -106 bank reconciliation/book adjustment 0 total -106”

Raw XML Appendix340 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE CONSIDER IT OUR RESPONSIBILITY TO HELP PARENTS RAISE THEIR CHILDREN TO BECOME HAPPY, WELL-ADJUSTED CHRISTIAN YOUTH AND ADULTS. WE RECOGNIZE EACH CHILD AS A UNIQUE GIFT FROM GOD TO HIS/HER PARENTS, AND WE PLEDGE TO ALWAYS TRY AND SHOW YOUR CHILD GOD'S LOVE BY OUR WORDS AND DEEDS.
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04732
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011974
IRS990/AllOtherExpensesGrp/TotalAmt016706
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CINDY PAFFENROTH
IRS990/BooksInCareOfDetail/PhoneNum09202353670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03250 W NINTH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSHKOSH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095845
IRS990/CashNonInterestBearingGrp/EOYAmt012244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0132567
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048
IRS990/CYOtherExpensesAmt0247490
IRS990/CYOtherRevenueAmt07167
IRS990/CYProgramServiceRevenueAmt0728539
IRS990/CYRevenuesLessExpensesAmt0-81474
IRS990/CYSalariesCompEmpBnftPaidAmt0702305
IRS990/CYTotalExpensesAmt0949795
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0868321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144
IRS990/DepreciationDepletionGrp/TotalAmt0144
IRS990/Desc0THEY PROVIDE CHILD CARE SEVICES AS LICENSED BY THE STATE OF WISCONSIN FOR PARENTS DURING HOURS OF EMPLOYMENT. THEY ALSO PROVIDE PRE-SCHOOL AND PRE-KINDERGARTEN CLASSES FOR 3 OR 4 YEAR OLD CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0785
IRS990/FeesForServicesLegalGrp/TotalAmt0785
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0960
IRS990/FeesForServicesOtherGrp/TotalAmt0960
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ZACH KUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHERY SCHETTL
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE STRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE MARCHETTA
IRS990/Form990PartVIISectionAGrp/PersonNm4LOREN PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE SCHMICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEACON BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEACON BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DEACON BOARD
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0132567
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0868321
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011311
IRS990/InsuranceGrp/TotalAmt011311
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt048
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01333
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01083
IRS990/LandBldgEquipCostOrOtherBssAmt02499
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE CONSIDER IT OUR RESPONSIBILITY TO HELP PARENTS RAISE THEIR CHILDREN TO BECOME HAPPY, WELL-ADJUSTED CHRISTIAN YOUTH AND ADULTS. WE RECOGNIZE EACH CHILD AS A UNIQUE GIFT FROM GOD TO HIS/HER PARENTS, AND WE PLEDGE TO ALWAYS TRY AND SHOW YOUR CHILD GOD'S LOVE BY OUR WORDS AND DEEDS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119374
IRS990/NetAssetsOrFundBalancesEOYAmt037794
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037794
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0110373
IRS990/OccupancyGrp/TotalAmt0110373
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04247
IRS990/OfficeExpensesGrp/TotalAmt04247
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-106
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031216
IRS990/OtherExpensesGrp/Desc0GRANT PROJECTS
IRS990/OtherExpensesGrp/Desc1FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc2JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt069059
IRS990/OtherExpensesGrp/ProgramServicesAmt121781
IRS990/OtherExpensesGrp/ProgramServicesAmt26749
IRS990/OtherExpensesGrp/ProgramServicesAmt35350
IRS990/OtherExpensesGrp/TotalAmt069059
IRS990/OtherExpensesGrp/TotalAmt121781
IRS990/OtherExpensesGrp/TotalAmt26749
IRS990/OtherExpensesGrp/TotalAmt35350
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPECIAL PROGRAMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04151
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04151
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13016
IRS990/OtherRevenueTotalAmt07167
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599871
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03212
IRS990/PayrollTaxesGrp/ProgramServicesAmt042680
IRS990/PayrollTaxesGrp/TotalAmt045892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02792
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022534
IRS990/PensionPlanContributionsGrp/TotalAmt025326
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LOREN PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0728539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0728539
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THEY PROVIDE CHILD CARE SEVICES AS LICENSED BY THE STATE OF WISCONSIN FOR PARENTS DURING HOURS OF EMPLOYMENT. THEY ALSO PROVIDE PRE-SCHOOL AND PRE- KINDERGARTEN CLASSES FOR 3 OR 4 YEAR OLD CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0770684
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0211959
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0190432
IRS990/PYOtherRevenueAmt02742
IRS990/PYProgramServiceRevenueAmt0554120
IRS990/PYRevenuesLessExpensesAmt0-25820
IRS990/PYSalariesCompEmpBnftPaidAmt0604241
IRS990/PYTotalExpensesAmt0794673
IRS990/PYTotalRevenueAmt0768853
IRS990/ReconcilationRevenueExpnssAmt0-81474
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0211959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0189448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0583697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0735754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0556894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0526023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0734887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0713322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03266880
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE CONSIDER IT OUR RESPONSIBILITY TO HELP PARENTS RAISE THEIR CHILDREN TO BECOME HAPPY, WELL-ADJUSTED CHRISTIAN YOUTH AND ADULTS. WE RECOGNIZE EACH CHILD AS A UNIQUE GIFT FROM GOD TO HIS/HER PARENTS, AND WE PLEDGE TO ALWAYS TRY AND SHOW YOUR CHILD GOD'S LOVE BY OUR WORDS AND DEEDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THEY PROVIDE CHILD CARE SEVICES AS LICENSED BY THE STATE OF WISCONSIN FOR PARENTS DURING HOURS OF EMPLOYMENT. THEY ALSO PROVIDE PRE-SCHOOL AND PRE- KINDERGARTEN CLASSES FOR 3 OR 4 YEAR OLD CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -106 BANK RECONCILIATION/BOOK ADJUSTMENT 0 TOTAL -106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine1Txt01355 JULIE COURT
IRS990/USAddress/CityNm0NEENAH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054956
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MARCHETTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202353670
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEE WISDOM CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEEW
ReturnHeader/Filer/EIN0391247092
ReturnHeader/Filer/PhoneNum09202353670
ReturnHeader/Filer/USAddress/AddressLine1Txt03250 W NINTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054904
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02905 UNIVERSAL STREET STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSHKOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054904
ReturnHeader/PreparerPersonGrp/PhoneNum09204261040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE FISCHER EA
ReturnHeader/ReturnTs02023-05-11T14:37:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARCHETTA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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