Civic Intelligence

Creative Learning Preschool Inc.

990 • Fiscal year 2023 • EIN 39-1287371

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 11, 2024

Organization ProfileWWW.CREATIVELEARNINGPRESCHOOL.ORG

View Organization Page

105 S Butler StreetMadison, WI 53703

(608) 258-9811

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.51x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

84th percentile

0.72x

Higher debt load relative to revenue than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

56th percentile

$74,349

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

42nd percentile

1.6%

Faster asset growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-2.8%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$3,752,396

Up $57,454 (+1.6%) from 2022

Net Assets

Up

$1,846,571

Up $156,636 (+9.3%) from 2022

Liabilities

Down

$1,905,825

Down $99,182 (-4.9%) from 2022

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Down

$2,652,139

Down $76,838 (-2.8%) from 2022

Expenses

Down

$2,293,698

Down $34,168 (-1.5%) from 2022

Net Income

Down

$358,441

Down $42,670 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $280,926Liabilities 2010: $188,378Net Assets 2010: $92,5482010Assets 2011: $230,345Liabilities 2011: $130,812Net Assets 2011: $99,5332011Assets 2012: $236,730Liabilities 2012: $134,756Net Assets 2012: $101,9742012Assets 2013: $259,636Liabilities 2013: $147,617Net Assets 2013: $112,0192013Assets 2014: $269,068Liabilities 2014: $143,611Net Assets 2014: $125,4572014Assets 2015: $325,469Liabilities 2015: $146,276Net Assets 2015: $179,1932015Assets 2016: $638,061Liabilities 2016: $145,494Net Assets 2016: $492,5672016Assets 2017: $2,792,875Liabilities 2017: $2,256,633Net Assets 2017: $536,2422017Assets 2018: $2,886,377Liabilities 2018: $2,161,409Net Assets 2018: $724,9682018Assets 2019: $2,974,668Liabilities 2019: $2,134,126Net Assets 2019: $840,5422019Assets 2020: $3,120,795Liabilities 2020: $2,451,850Net Assets 2020: $668,9452020Assets 2021: $3,496,471Liabilities 2021: $2,409,452Net Assets 2021: $1,087,0192021Assets 2022: $3,694,942Liabilities 2022: $2,005,007Net Assets 2022: $1,689,9352022Assets 2023: $3,752,396Liabilities 2023: $1,905,825Net Assets 2023: $1,846,5712023Assets 2024: $3,887,912Liabilities 2024: $1,856,625Net Assets 2024: $2,031,2872024

Highlighted filing

2023

Assets$3,752,396
Liabilities$1,905,825
Net Assets$1,846,571
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,615,0272010Expenses 2011: $1,661,9882011Expenses 2012: $1,808,5772012Revenue 2013: $1,833,331Expenses 2013: $1,823,286Net Income 2013: $10,0452013Revenue 2014: $1,922,323Expenses 2014: $1,908,881Net Income 2014: $13,4422014Revenue 2015: $1,942,322Expenses 2015: $1,888,586Net Income 2015: $53,7362015Revenue 2016: $2,288,520Expenses 2016: $1,975,146Net Income 2016: $313,3742016Revenue 2017: $1,982,496Expenses 2017: $1,938,819Net Income 2017: $43,6772017Revenue 2018: $2,159,497Expenses 2018: $1,970,771Net Income 2018: $188,7262018Revenue 2019: $2,200,737Expenses 2019: $2,085,163Net Income 2019: $115,5742019Revenue 2020: $1,866,086Expenses 2020: $2,037,683Net Income 2020: -$171,5972020Revenue 2021: $2,498,888Expenses 2021: $2,080,814Net Income 2021: $418,0742021Revenue 2022: $2,728,977Expenses 2022: $2,327,866Net Income 2022: $401,1112022Revenue 2023: $2,652,139Expenses 2023: $2,293,698Net Income 2023: $358,4412023Revenue 2024: $2,565,162Expenses 2024: $2,380,446Net Income 2024: $184,7162024

Highlighted filing

2023

Revenue$2,652,139
Expenses$2,293,698
Net Income$358,441
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$2,652,139
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,510,723$2,503,163▼ $7,560
Cap Stk Tr Prin Current Funds$1,689,935$1,846,571▲ $156,636
Savings and Temporary Cash Investments$559,171$563,564▲ $4,393
Cash and Non-Interest-Bearing Accounts$385,475$431,054▲ $45,579
Accounts Receivable$27,611$78,485▲ $50,874
Prepaid Expenses and Deferred Charges$10,157$7,447▼ $2,710
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$3,694,942$3,752,396▲ $57,454
Other Assets Total$201,805$168,683▼ $33,122
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,808,304$1,743,535▼ $64,769
Accounts Payable and Accrued Expenses$160,436$126,023▼ $34,413
Deferred Revenue$36,267$36,267→ $0
Total Liabilities$2,005,007$1,905,825▼ $99,182
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,689,935$1,846,571▲ $156,636
Total Liabilities and Net Assets / Fund Balance$3,694,942$3,752,396▲ $57,454

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,550,000-$1,550,000
Buildings$780,502$169,498$950,000
Other Land Buildings$166,078$219,754$385,832
Equipment$6,583$44,390$50,973
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alyssa BrinkmanExecutive DirectorFT$74,349$74,349

Board Members and Trustees

NameTitle
Lindsey CobbePresident
Katy PetershackVice President
Michael MaziarkaCovid Taskforce/finance
Jon KjarsgaardFamily Engagement
Liz GaeblerFamily Engagement/green Team
Sascha Dhanjal EiflerFamily Engagement/green Team
Christa PughFinance
Joe CatalanoFinance
Maureen EastonFinance
Brad AlexejunFinance/green Team
Kristin GilkesGreen Team
Amanda Siebert-evenstonePersonnel
Kari TemkinPersonnel
Shanon HankinPersonnel/family Engagement/covid Taskforce
Eric HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,668
Program Service Revenue
$2,611,745
Investment Income
$4,393
Other Revenue
$20,333
All Other Contributions
$15,668
Change in Net Assets
$358,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,874,552
Other Expenses$419,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,306,921$145,213-$1,452,134
Other Employee Benefits$199,517$22,169-$221,686
Payroll Taxes$116,590$12,955-$129,545
Occupancy$93,763$10,418-$104,181
Current Officers, Directors, Trustees, and Key Employees$61,560$6,840-$68,400
Depreciation Depletion$31,382$3,487-$34,869
Insurance$25,061$2,785-$27,846
Fees for Services Other$20,569$2,286-$22,855
All Other Expenses$13,874$1,542-$15,416
Office Expenses$6,781$753-$7,534
Other Expenses$6,232$692-$6,924
Pension Plan Contributions$2,508$279-$2,787
Total Functional Expenses$2,064,327$229,371$0$2,293,698
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$404
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Our members are comprised of parents of children who are attending our center.”

Form 990, Part VI, Section A, Line 7A

“Our members are comprised of parents of children who are attending our center.”

Form 990, Part VI, Section B, Line 11B

“The organization's form 990 is reviewed at a board meeting before filing.”

Form 990, Part VI, Section B, Line 15A

“The compensation of employees of the organization is reviewed at a board meeting.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Creative Learning Preschool
EIN
39-1287371
Phone
6082589811
Address
105 S BUTLER STREET, MADISON, WI 53703

Signing Officer

Name
Alyssa Brinkman
Title
Executive Director
Phone
6082589811
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alyssa Brinkman
Formed
1977
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
82
Volunteers
90

Preparer

Firm
Honkamp Krueger & Co Pc
Address
2310 CROSSROADS DRIVE SUITE 2200, MADISON, WI 53718
Preparer
Stephanie K Imhoff CPA
Phone
6088506545
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year accrued erc -201,805.”

Raw XML AppendixShowing 400 of 490 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt11PERSONNEL
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/InsuranceGrp/ManagementAndGeneralAmt02785
IRS990/InsuranceGrp/ProgramServicesAmt025061
IRS990/InsuranceGrp/TotalAmt027846
IRS990/InvestmentIncomeGrp/ExclusionAmt04393
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0433642
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02510723
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02503163
IRS990/LandBldgEquipCostOrOtherBssAmt02936805
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CREATIVE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01808304
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01743535
IRS990/NetAssetsOrFundBalancesBOYAmt01689935
IRS990/NetAssetsOrFundBalancesEOYAmt01846571
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0404
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt010418
IRS990/OccupancyGrp/ProgramServicesAmt093763
IRS990/OccupancyGrp/TotalAmt0104181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0753
IRS990/OfficeExpensesGrp/ProgramServicesAmt06781
IRS990/OfficeExpensesGrp/TotalAmt07534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0201805
IRS990/OtherAssetsTotalGrp/EOYAmt0168683
IRS990/OtherChangesInNetAssetsAmt0-201805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022169
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0199517
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0221686
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2JANITORIAL
IRS990/OtherExpensesGrp/Desc3LICENSE AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012237
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15343
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22372
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3692
IRS990/OtherExpensesGrp/ProgramServicesAmt0110133
IRS990/OtherExpensesGrp/ProgramServicesAmt148090
IRS990/OtherExpensesGrp/ProgramServicesAmt221346
IRS990/OtherExpensesGrp/ProgramServicesAmt36232
IRS990/OtherExpensesGrp/TotalAmt0122370
IRS990/OtherExpensesGrp/TotalAmt153433
IRS990/OtherExpensesGrp/TotalAmt223718
IRS990/OtherExpensesGrp/TotalAmt36924
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1PARKING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013229
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013229
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16700
IRS990/OtherRevenueTotalAmt019929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01306921
IRS990/OtherSalariesAndWagesGrp/TotalAmt01452134
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012955
IRS990/PayrollTaxesGrp/ProgramServicesAmt0116590
IRS990/PayrollTaxesGrp/TotalAmt0129545
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0279
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02508
IRS990/PensionPlanContributionsGrp/TotalAmt02787
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07447
IRS990/PrincipalOfficerNm0ALYSSA BRINKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE COUNTS PAYME
IRS990/ProgramServiceRevenueGrp/Desc2FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3UW-CHILDCARE NETWORK
IRS990/ProgramServiceRevenueGrp/Desc4PARTNERSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02181189
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1372453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt323425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt49278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02181189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1372453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt225400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt49278
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0800
IRS990/PYOtherExpensesAmt0416627
IRS990/PYOtherRevenueAmt0311197
IRS990/PYProgramServiceRevenueAmt02076699
IRS990/PYRevenuesLessExpensesAmt0401111
IRS990/PYSalariesCompEmpBnftPaidAmt01911239
IRS990/PYTotalExpensesAmt02327866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02728977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0358441
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02631674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0559171
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0563564
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0780502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0950000
IRS990ScheduleD/EquipmentGrp/BookValueAmt06583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050973
IRS990ScheduleD/LandGrp/BookValueAmt01550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01550000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0166078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219754
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0385832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02503163
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 6 - EXPLANATION OF AID OR ASSISTANCE FROM A GOVERNMENTAL AGENCY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MEMBERS ARE COMPRISED OF PARENTS OF CHILDREN WHO ARE ATTENDING OUR CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR MEMBERS ARE COMPRISED OF PARENTS OF CHILDREN WHO ARE ATTENDING OUR CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF EMPLOYEES OF THE ORGANIZATION IS REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR ACCRUED ERC -201,805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,752,396
Liabilities
$1,905,825
Net assets
$1,846,571
Revenue
$2,652,139
Expenses
$2,293,698
Net income
$358,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.89$1.86$2.03$2.57$2.38$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.75$1.91$1.85$2.65$2.29$0.36
2022Detailed filing. Detailed filing data is available for this year.$3.69$2.01$1.69$2.73$2.33$0.40
2021Detailed filing. Detailed filing data is available for this year.$3.50$2.41$1.09$2.50$2.08$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$2.45$0.67$1.87$2.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.97$2.13$0.84$2.20$2.09$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.89$2.16$0.72$2.16$1.97$0.19
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.79$2.26$0.54$1.98$1.94$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$2.29$1.98$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.15$0.18$1.94$1.89$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$1.92$1.91$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.15$0.11$1.83$1.82$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.13$0.10$1.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.10$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.09$1.62