Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1287371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$269,068
Up $9,432 (+3.6%) from 2013
Net Assets
Up$125,457
Up $13,438 (+12%) from 2013
Liabilities
Down$143,611
Down $4,006 (-2.7%) from 2013
Revenue
Up$1,922,323
Up $88,992 (+4.9%) from 2013
Expenses
Up$1,908,881
Up $85,595 (+4.7%) from 2013
Net Income
Up$13,442
Up $3,397 (+34%) from 2013
Creative learning preschool is committed to working with families to provide a program that nurtures the unique emotional, social, physical and cognitive development of all children. We'll work together with our families to create a community that empowers children by instilling a positive sense of self, empathy towards others and an appreciation for diversity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $112,019 | $125,457 | ▲ $13,438 |
| Cash and Non-Interest-Bearing Accounts | $103,876 | $106,767 | ▲ $2,891 |
| Savings and Temporary Cash Investments | $56,542 | $69,169 | ▲ $12,627 |
| Land, Buildings, and Equipment, Net | $48,666 | $48,411 | ▼ $255 |
| Accounts Receivable | $43,523 | $36,776 | ▼ $6,747 |
| Prepaid Expenses and Deferred Charges | $7,029 | $7,945 | ▲ $916 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $259,636 | $269,068 | ▲ $9,432 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115,650 | $109,464 | ▼ $6,186 |
| Deferred Revenue | $31,108 | $23,367 | ▼ $7,741 |
| Other Liabilities | $859 | $10,780 | ▲ $9,921 |
| Total Liabilities | $147,617 | $143,611 | ▼ $4,006 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $112,019 | $125,457 | ▲ $13,438 |
| Total Liabilities and Net Assets / Fund Balance | $259,636 | $269,068 | ▲ $9,432 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $46,106 | $141,181 | $187,287 |
| Equipment | $2,305 | $39,646 | $41,951 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Flanner | Executive Director | FT | $75,423 | $6,216 | $81,639 |
| Name | Title |
|---|---|
| Brian Olson | President |
| Michelle Viste | Vice President |
| Amparo Moreno | Director |
| Christine Xiaoping Chen | Director |
| Dan Rolfs | Director |
| Janice Ferguson | Director |
| Jennifer Krug | Director |
| Joe Kurian | Director |
| Julie Martyn | Director |
| Shelly Fox | Director |
| Wendy Jackson | Secretary |
| Rachel Shikoski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,434,439 |
| Other Expenses | $474,442 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $990,247 | $110,028 | - | $1,100,275 |
| Occupancy | $196,584 | $21,843 | - | $218,427 |
| Other Employee Benefits | $138,789 | $15,421 | - | $154,210 |
| Payroll Taxes | $87,214 | $9,690 | - | $96,904 |
| Current Officers, Directors, Trustees, and Key Employees | $73,475 | $8,164 | - | $81,639 |
| Insurance | $20,009 | $2,223 | - | $22,232 |
| Depreciation Depletion | $13,859 | $1,540 | - | $15,399 |
| All Other Expenses | $12,206 | $1,357 | - | $13,563 |
| Office Expenses | $6,856 | $762 | - | $7,618 |
| Other Expenses | $6,839 | $760 | - | $7,599 |
| Fees for Services Other | $5,721 | $636 | - | $6,357 |
| Fees for Services Accounting | $1,800 | $200 | - | $2,000 |
| Pension Plan Contributions | $1,270 | $141 | - | $1,411 |
| Total Functional Expenses | $1,717,992 | $190,889 | $0 | $1,908,881 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,130 |
| Fundraising Direct Expenses | $1,653 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $10,780 |
“The organization's form 990 is reviewed at a board meeting before filing.”
“The compensation of employees of the organization is reviewed at a board meeting.”
“No documents are 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 115650 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 109464 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36776 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CREATIVE LEARNING PRESCHOOL IS COMMITTED TO WORKING WITH FAMILIES TO PROVIDE A PROGRAM THAT NURTURES THE UNIQUE EMOTIONAL, SOCIAL, PHYSICAL AND COGNITIVE DEVELOPMENT OF ALL CHILDREN. WE'LL WORK TOGETHER WITH OUR FAMILIES TO CREATE A COMMUNITY THAT EMPOWERS CHILDREN BY INSTILLING A POSITIVE SENSE OF SELF, EMPATHY TOWARDS OTHERS AND AN APPRECIATION FOR DIVERSITY. |
| IRS990/AllOtherContributionsAmt | 0 | 14334 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1357 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12206 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN ECKHARDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082589811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 105 S BUTLER STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 112019 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 125457 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 103876 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106767 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8164 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73475 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81639 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1087 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 43661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127 |
| IRS990/CYOtherExpensesAmt | 0 | 474442 |
| IRS990/CYOtherRevenueAmt | 0 | 3632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1874903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13442 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1434439 |
| IRS990/CYTotalExpensesAmt | 0 | 1908881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1922323 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31108 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 23367 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13859 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15399 |
| IRS990/Desc | 0 | PROVIDE INFANT, TODDLER, PRESCHOOL AND SUMMER CHILDCARE FOR APPROXIMATELY 150 CHILDREN AGES SIX WEEKS TO ELEVEN YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1717992 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6357 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 6216 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHELLY FOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WENDY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE XIAOPING CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER KRUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE VISTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RACHEL SHIKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE MARTYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN ROLFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMPARO MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE KURIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JANICE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY FLANNER |
| 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/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 | 75423 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1653 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5130 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 29327 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1925063 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1242 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2223 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20009 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22232 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 180827 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48666 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 48411 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 229238 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | CREATIVE LEARNING PRESCHOOL IS COMMITTED TO WORKING WITH FAMILIES TO PROVIDE A PROGRAM THAT NURTURES THE UNIQUE EMOTIONAL, SOCIAL, PHYSICAL AND COGNITIVE DEVELOPMENT OF ALL CHILDREN. WE'LL WORK TOGETHER WITH OUR FAMILIES TO CREATE A COMMUNITY THAT EMPOWERS CHILDREN BY INSTILLING A POSITIVE SENSE OF SELF, EMPATHY TOWARDS OTHERS AND AN APPRECIATION FOR DIVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 112019 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 125457 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3477 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3477 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 155 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 155 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21843 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 196584 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 218427 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6856 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7618 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 138789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 154210 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11139 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12394 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6839 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111392 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56084 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7599 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 859 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10780 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 110028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 990247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1100275 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9690 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96904 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1270 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1411 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7029 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7945 |
| IRS990/PrincipalOfficerNm | 0 | MARY FLANNER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1874903 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1874903 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 35532 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 103 |
| IRS990/PYOtherExpensesAmt | 0 | 441364 |
| IRS990/PYOtherRevenueAmt | 0 | 8652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1789044 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10045 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1381922 |
| IRS990/PYTotalExpensesAmt | 0 | 1823286 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1833331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13442 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1875058 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 56542 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69169 |
| 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 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2305 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39646 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 41951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 46106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 141181 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 187287 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10780 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 48411 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10780 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS LISTED IN OUR BROCHURES AND ON OUR WEBSITE, AS WELL AS ON OUR TUITION CONTRACT. IT IS ALSO PUBLISHED IN THE NEWSPAPER ANNUALLY THROUGH 4-C'S WITH OUR NAME LISTED. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES GRANTS FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE FUNDS ARE USED TO SUPPORT THE SCHOOL'S EXEMPT PURPOSE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6-EXPLANATION OF AID OR ASSISTANCE FROM GOVERNMENTAL AGENC |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE COMPENSATION OF EMPLOYEES OF THE ORGANIZATION IS REVIEWED AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 259636 |
| IRS990/TotalAssetsEOYAmt | 0 | 269068 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 259636 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 269068 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 43661 |
| IRS990/TotalEmployeeCnt | 0 | 97 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 190889 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1717992 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1908881 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 147617 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 143611 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 147617 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 143611 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 112019 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 125457 |
| IRS990/TotalOtherCompensationAmt | 0 | 6216 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1717992 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1874903 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 75423 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3604 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.