Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 39-1251570 • 501(c)3 • Monroe, WI
Profile
Rainbow Childcare Inc. is a not for profit child care agency committed to providing quality, affordable, learning-oriented child care to the greater Green County community. We serve the children enrolled at Rainbow Childcare, Inc. and their families as well as businesses in the community and the community at large.We provide care to children ages five weeks to twelve years old without discrimination based on gender, religion, race, ethnic origin, nationality, or creed. We operate above the standards set by the State of Wisconsin for childcare agencies and constantly strive to achieve an ever increasing level of quality.We recognize each child as a member of a distinct family unit and look for opportunities to enhance family relationships and for services that will benefit both the child and the family. We value and encourage parental involvement at all levels of the organization.We believe that access to quality childcare plays an important role in the success of the greater Green Coun
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Down$797,575
Down $141,839 (-15%) from 2023
Liabilities
Down$3,589
Down $620 (-15%) from 2023
Net Assets
Down$793,986
Down $141,219 (-15%) from 2023
Revenue
Up$1,017,945
Up $10,239 (+1.0%) from 2023
Expenses
Up$1,164,123
Up $185,192 (+19%) from 2023
Net Income
Down-$146,178
Down $174,953 (-608%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Rainbow Childcare Inc. is a not for profit child care agency committed to providing quality, affordable, learning-oriented child care to the greater Green County community. We serve the children enrolled at Rainbow Childcare, Inc. and their families as well as businesses in the community and the community at large.We provide care to children ages five weeks to twelve years old without discrimination based on gender, religion, race, ethnic origin, nationality, or creed. We operate above the standards set by the State of Wisconsin for childcare agencies and constantly strive to achieve an ever increasing level of quality.We recognize each child as a member of a distinct family unit and look for opportunities to enhance family relationships and for services that will benefit both the child and the family. We value and encourage parental involvement at all levels of the organization.We believe that access to quality childcare plays an important role in the success of the greater Green Coun
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $401,850 | $561,672 | ▲ $159,822 |
| Rtn Earn Endowment Incm Other Fnds | $672,667 | $538,868 | ▼ $133,799 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $262,538 | $255,118 | ▼ $7,420 |
| Cash and Non-Interest-Bearing Accounts | $460,233 | $151,556 | ▼ $308,677 |
| Savings and Temporary Cash Investments | $30,841 | $30,802 | ▼ $39 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $939,414 | $797,575 | ▼ $141,839 |
| Other Assets Total | $46,490 | $53,545 | ▲ $7,055 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,209 | $3,589 | ▼ $620 |
| Total Liabilities | $4,209 | $3,589 | ▼ $620 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $935,205 | $793,986 | ▼ $141,219 |
| Total Liabilities and Net Assets / Fund Balance | $939,414 | $797,575 | ▼ $141,839 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $214,889 | $357,306 | $572,195 |
| Leasehold Improvements | $305,355 | $88,854 | $394,209 |
| Equipment | $34,428 | $43,838 | $78,266 |
| Land | $7,000 | - | $7,000 |
| Other Land Buildings | - | $3,321 | $3,321 |
| Other Assets Org | $53,545 | - | - |
| Name | Title |
|---|---|
| Amanda Fields | President |
| Beth Kindschi | Vice President |
| Jennifer Buholzer | Director |
| Michelle Hanson | Director |
| Victoria Euclide-Petig | Director |
| Amy Jenson | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $866,682 |
| Other Expenses | $297,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $708,152 | $53,302 | - | $761,454 |
| All Other Expenses | $64,537 | $1,373 | - | $65,910 |
| Other Employee Benefits | $53,348 | $4,015 | - | $57,363 |
| Payroll Taxes | $44,514 | $3,351 | - | $47,865 |
| Depreciation Depletion | $38,256 | - | - | $38,256 |
| Other Expenses | $24,881 | - | - | $24,881 |
| Insurance | $18,985 | $1,429 | - | $20,414 |
| Occupancy | $6,600 | - | - | $6,600 |
| Office Expenses | $5,878 | $442 | - | $6,320 |
| Travel | $532 | - | - | $532 |
| Advertising | $115 | - | - | $115 |
| Total Functional Expenses | $1,100,211 | $63,912 | $0 | $1,164,123 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $18,259 |
| Fundraising Direct Expenses | $12,889 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraiser | $18,259 | $18,259 | $12,889 | $5,370 |
| Total Events | $18,259 | $18,259 | $12,889 | $5,370 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“If a board member has a conflict of interest, they bring it to the attention of the board and are not allowed to vote on the matter.”
“No documents available to the public.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4209 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Rainbow Childcare Inc. is a not for profit child care agency committed to providing quality, affordable, learning-oriented child care to the greater Green County community. We serve the children enrolled at Rainbow Childcare, Inc. and their families as well as businesses in the community and the community at large.We provide care to children ages five weeks to twelve years old without discrimination based on gender, religion, race, ethnic origin, nationality, or creed. We operate above the standards set by the State of Wisconsin for childcare agencies and constantly strive to achieve an ever increasing level of quality.We recognize each child as a member of a distinct family unit and look for opportunities to enhance family relationships and for services that will benefit both the child and the family. We value and encourage parental involvement at all levels of the organization.We believe that access to quality childcare plays an important role in the success of the greater Green Coun |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 115 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 115 |
| IRS990/AllOtherContributionsAmt | 0 | 116875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1373 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64537 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 65910 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Administrator |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083288203 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2709 6th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Monroe |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53566 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 460233 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 151556 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2098 |
| IRS990/CYOtherExpensesAmt | 0 | 297441 |
| IRS990/CYOtherRevenueAmt | 0 | 5370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 893602 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -146178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 866682 |
| IRS990/CYTotalExpensesAmt | 0 | 1164123 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1017945 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 38256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38256 |
| IRS990/Desc | 0 | Day care center serving children ranging in age from 5 weeks through 12 years. Open Monday through Friday 6:00 a.m. to 5:45 p.m. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1100211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | Michelle Hanson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Victoria Euclide-Petig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Buholzer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Jenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Amanda Fields |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Beth Kindschi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12889 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 18259 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1030834 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20414 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2098 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2098 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 493319 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 401850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 561672 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1054991 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Rainbow Childcare Inc. is a not for profit child care agency committed to providing quality, affordable, learning-oriented child care to the greater Green County community. We serve the children enrolled at Rainbow Childcare, Inc. and their families as well as businesses in the community and the community at large.We provide care to children ages five weeks to twelve years old without discrimination based on gender, religion, race, ethnic origin, nationality, or creed. We operate above the standards set by the State of Wisconsin for childcare agencies and constantly strive to achieve an ever increasing level of quality.We recognize each child as a member of a distinct family unit and look for opportunities to enhance family relationships and for services that will benefit both the child and the family. We value and encourage parental involvement at all levels of the organization.We believe that access to quality childcare plays an important role in the success of the greater Green Coun |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 935205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 793986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 5370 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4959 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 46490 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 53545 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4015 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 53348 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 57363 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | Purchased Services |
| IRS990/OtherExpensesGrp/Desc | 2 | Grant Expense - Stabilization |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 46699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 35336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24881 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52378 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46699 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24881 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53302 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 708152 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 761454 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47865 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 262538 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 255118 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 4K Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Fees & Contracts Gov Agencies |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Tuition/Drop-ins |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19784 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 873818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19784 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 873818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 193253 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 827 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 312015 |
| IRS990/PYOtherRevenueAmt | 0 | 3504 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 810122 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28775 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 666916 |
| IRS990/PYTotalExpensesAmt | 0 | 978931 |
| IRS990/PYTotalRevenueAmt | 0 | 1007706 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -146178 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 895700 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 672667 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 538868 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30841 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 30802 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 214889 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 357306 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 572195 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34428 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 43838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 78266 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 7000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 7000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 305355 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 88854 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 394209 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 53545 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Benefit Int in assets held by Comm Found |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3321 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3321 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 561672 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 53545 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Publicized in The Monroe Times and Monroe area Shopping News. On the brochures about the center used for advertising. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 5370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 12889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12889 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | If a board member has a conflict of interest, they bring it to the attention of the board and are not allowed to vote on the matter. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 939414 |
| IRS990/TotalAssetsEOYAmt | 0 | 797575 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 939414 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 797575 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116875 |
| IRS990/TotalEmployeeCnt | 0 | 33 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63912 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1100211 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1164123 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4209 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3589 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4209 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3589 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 935205 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 793986 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1100211 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 893602 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 895700 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1017945 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 939414 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 797575 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 532 |
| IRS990/TravelGrp/TotalAmt | 0 | 532 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2709 6th St |
| IRS990/USAddress/CityNm | 0 | Monroe |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53566 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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