Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-1287371
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$325,469
Up $56,401 (+21%) from 2014
Net Assets
Up$179,193
Up $53,736 (+43%) from 2014
Liabilities
Up$146,276
Up $2,665 (+1.9%) from 2014
Revenue
Up$1,942,322
Up $19,999 (+1.0%) from 2014
Expenses
Down$1,888,586
Down $20,295 (-1.1%) from 2014
Net Income
Up$53,736
Up $40,294 (+300%) from 2014
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 | $125,457 | $179,193 | ▲ $53,736 |
| Cash and Non-Interest-Bearing Accounts | $106,767 | $149,706 | ▲ $42,939 |
| Savings and Temporary Cash Investments | $69,169 | $89,330 | ▲ $20,161 |
| Land, Buildings, and Equipment, Net | $48,411 | $41,026 | ▼ $7,385 |
| Accounts Receivable | $36,776 | $25,256 | ▼ $11,520 |
| Pledges and Grants Receivable | - | $14,950 | - |
| Prepaid Expenses and Deferred Charges | $7,945 | $5,201 | ▼ $2,744 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $269,068 | $325,469 | ▲ $56,401 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $109,464 | $113,338 | ▲ $3,874 |
| Deferred Revenue | $23,367 | $24,869 | ▲ $1,502 |
| Other Liabilities | $10,780 | $8,069 | ▼ $2,711 |
| Total Liabilities | $143,611 | $146,276 | ▲ $2,665 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $125,457 | $179,193 | ▲ $53,736 |
| Total Liabilities and Net Assets / Fund Balance | $269,068 | $325,469 | ▲ $56,401 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $38,421 | $155,476 | $193,897 |
| Equipment | $2,605 | $40,819 | $43,424 |
| Name | Title |
|---|---|
| Brian Olson | President |
| Dan Rolfs | Vice President |
| Andrea Farrell | Director |
| Heather Stouder | Director |
| Janine Wachter | Director |
| Kelly Smithback | Director |
| Meg Hamel | Director |
| Milda Aksamitauskas | Director |
| Jennifer Mueller | Secretary |
| Rachel Shikoski | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,411,655 |
| Other Expenses | $476,931 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,027,781 | $31,787 | - | $1,059,568 |
| Occupancy | $195,557 | $21,729 | - | $217,286 |
| Other Employee Benefits | $152,239 | $16,915 | - | $169,154 |
| Payroll Taxes | $90,642 | $9,581 | - | $100,223 |
| Current Officers, Directors, Trustees, and Key Employees | $4,067 | $77,282 | - | $81,349 |
| Insurance | $22,763 | $2,529 | - | $25,292 |
| All Other Expenses | $17,599 | $1,955 | - | $19,554 |
| Depreciation Depletion | $13,466 | $1,496 | - | $14,962 |
| Fees for Services Other | $10,134 | $1,126 | - | $11,260 |
| Office Expenses | $8,149 | $906 | - | $9,055 |
| Other Expenses | $5,182 | $576 | - | $5,758 |
| Fees for Services Accounting | - | $1,975 | - | $1,975 |
| Pension Plan Contributions | $1,225 | $136 | - | $1,361 |
| Total Functional Expenses | $1,703,415 | $185,171 | $0 | $1,888,586 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $4,253 |
| Fundraising Direct Expenses | $1,664 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Lease Obligation | $8,069 |
“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 | 109464 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113338 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 36776 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25256 |
| 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 | 41484 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17599 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19554 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAN ECKHARDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082589811 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 105 S BUTLER STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53703 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 125457 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 179193 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 106767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149706 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 4067 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81349 |
| 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 | 1101 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 66957 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161 |
| IRS990/CYOtherExpensesAmt | 0 | 476931 |
| IRS990/CYOtherRevenueAmt | 0 | 2566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1872638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53736 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1411655 |
| IRS990/CYTotalExpensesAmt | 0 | 1888586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1942322 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23367 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24869 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13466 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14962 |
| 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 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1703415 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1975 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1126 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10134 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11260 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| 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/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/PersonNm | 0 | JENNIFER MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RACHEL SHIKOSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN ROLFS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER STOUDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILDA AKSAMITAUSKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY SMITHBACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MEG HAMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANINE WACHTER |
| 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/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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1664 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4253 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 25473 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1945087 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 22763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25292 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 196295 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48411 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 41026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 237321 |
| 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 | 125457 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 179193 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2589 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2589 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -23 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -23 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21729 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195557 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 217286 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 906 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9055 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16915 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152239 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 169154 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10202 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6062 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 91822 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 54562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5182 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102024 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60624 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9141 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5758 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10780 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8069 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1027781 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1059568 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100223 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 136 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1225 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1361 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 14950 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5201 |
| IRS990/PrincipalOfficerNm | 0 | MARY FLANNER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1872638 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1872638 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43661 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 127 |
| IRS990/PYOtherExpensesAmt | 0 | 474442 |
| IRS990/PYOtherRevenueAmt | 0 | 3632 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1874903 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 13442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1434439 |
| IRS990/PYTotalExpensesAmt | 0 | 1908881 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1922323 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53736 |
| 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 | 1872615 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 69169 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 89330 |
| 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 | 2605 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 40819 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43424 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 38421 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 155476 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 193897 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8069 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASE OBLIGATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 41026 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8069 |
| 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 | LINE 6 - EXPLANATION OF AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY |
| 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 | 269068 |
| IRS990/TotalAssetsEOYAmt | 0 | 325469 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 269068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 325469 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 66957 |
| IRS990/TotalEmployeeCnt | 0 | 98 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 185171 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1703415 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1888586 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 143611 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 146276 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 143611 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 146276 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 125457 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 179193 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1703415 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1872638 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2750 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1872615 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1942322 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 95 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 269068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 325469 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 105 S BUTLER STREET |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CREATIVELEARNINGPRESCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY FLANNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.