Civic Intelligence

Family and Child Learning Centers of Northeast Wisconsin Inc

EIN 39-1333300 • 501(c)3 • Rhinelander, WI

View Organization Page

Profile

To provide quality programming for children and families that promotes school readiness, develops leadership and advances economic self-sufficiency.

PO Box 459Rhinelander, WI 54501-0459

www.fclcheadstart.org

Siviq Scores

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

Liabilities / Assets

75th percentile

0.32x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

41st percentile

0.04x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$192,789

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$1,225,761

Up $460,631 (+60%) from 2022

Liabilities

Up

$615,525

Up $480,612 (+356%) from 2022

Net Assets

Down

$610,236

Down $19,981 (-3.2%) from 2022

Operations
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Up

$4,783,269

Up $630,886 (+15%) from 2022

Expenses

Up

$4,803,250

Up $831,936 (+21%) from 2022

Net Income

Down

-$19,981

Down $201,050 (-111%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $340,778Liabilities 2011: $163,397Net Assets 2011: $177,3812011Assets 2012: $523,685Liabilities 2012: $340,925Net Assets 2012: $182,7602012Assets 2013: $1,128,984Liabilities 2013: $444,720Net Assets 2013: $684,2642013Assets 2014: $984,537Liabilities 2014: $303,499Net Assets 2014: $681,0382014Assets 2015: $1,187,768Liabilities 2015: $555,351Net Assets 2015: $632,4172015Assets 2016: $716,922Liabilities 2016: $193,869Net Assets 2016: $523,0532016Assets 2017: $712,020Liabilities 2017: $325,105Net Assets 2017: $386,9152017Assets 2018: $570,213Liabilities 2018: $233,124Net Assets 2018: $337,0892018Assets 2019: $560,245Liabilities 2019: $258,401Net Assets 2019: $301,8442019Assets 2020: $490,888Liabilities 2020: $221,657Net Assets 2020: $269,2312020Assets 2021: $804,228Liabilities 2021: $355,080Net Assets 2021: $449,1482021Assets 2022: $765,130Liabilities 2022: $134,913Net Assets 2022: $630,2172022Assets 2023: $1,225,761Liabilities 2023: $615,525Net Assets 2023: $610,2362023

Latest loaded filing

2023

Assets$1,225,761
Liabilities$615,525
Net Assets$610,236
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,145,0252011Revenue 2012: $4,327,434Expenses 2012: $4,322,055Net Income 2012: $5,3792012Revenue 2013: $4,176,277Expenses 2013: $4,127,731Net Income 2013: $48,5462013Revenue 2014: $4,091,229Expenses 2014: $4,094,455Net Income 2014: -$3,2262014Revenue 2015: $3,951,890Expenses 2015: $4,000,511Net Income 2015: -$48,6212015Revenue 2016: $3,793,708Expenses 2016: $3,903,072Net Income 2016: -$109,3642016Revenue 2017: $4,208,344Expenses 2017: $4,344,482Net Income 2017: -$136,1382017Revenue 2018: $4,478,324Expenses 2018: $4,528,150Net Income 2018: -$49,8262018Revenue 2019: $4,587,754Expenses 2019: $4,622,999Net Income 2019: -$35,2452019Revenue 2020: $4,337,941Expenses 2020: $4,370,554Net Income 2020: -$32,6132020Revenue 2021: $4,528,625Expenses 2021: $4,348,708Net Income 2021: $179,9172021Revenue 2022: $4,152,383Expenses 2022: $3,971,314Net Income 2022: $181,0692022Revenue 2023: $4,783,269Expenses 2023: $4,803,250Net Income 2023: -$19,9812023

Latest loaded filing

2023

Revenue$4,783,269
Expenses$4,803,250
Net Income-$19,981
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.62$0.61$4.78$4.80$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.13$0.63$4.15$3.97$0.18
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.80$0.36$0.45$4.53$4.35$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.22$0.27$4.34$4.37$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.26$0.30$4.59$4.62$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.23$0.34$4.48$4.53$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.33$0.39$4.21$4.34$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.19$0.52$3.79$3.90$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.56$0.63$3.95$4.00$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.30$0.68$4.09$4.09$0.00
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.44$0.68$4.18$4.13$0.05
2012Summary only. Only limited summary data is available for this year.$0.52$0.34$0.18$4.33$4.32$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.18$4.15
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 9, 2023
Return Version
2021v4.2
Gross Receipts
$4,157,884
Mission and Program Overview

Mission

To provide quality programming for children that promotes school readiness and to build strong effective partnerships that help children and families thrive.

To promote school readiness and build partnerships that help children and families thrive.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,563$459,845▲ $180,282
Pledges and Grants Receivable$261,199$159,654▼ $101,545
Savings and Temporary Cash Investments$130,261$59,580▼ $70,681
Prepaid Expenses and Deferred Charges$8,454$48,886▲ $40,432
Cash and Non-Interest-Bearing Accounts$124,751$37,165▼ $87,586
Total Assets$804,228$765,130▼ $39,098
Liabilities
Accounts Payable and Accrued Expenses$248,834$114,913▼ $133,921
Other Liabilities$106,246$0▼ $106,246
Deferred Revenue-$20,000-
Total Liabilities$355,080$134,913▼ $220,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$449,148$630,217▲ $181,069
Total Net Assets Fund Balance$449,148$630,217▲ $181,069
Total Liabilities and Net Assets / Fund Balance$804,228$765,130▼ $39,098

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$446,554$195,000$641,554
Buildings$13,291$459$13,750
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol JackominoExecutive DirectorFT$108,617$46,470$155,087

Board Members and Trustees

NameTitle
Amy StefanovicChairperson
Nancy PellegriniVice Chairperson
Joan FarrellDirector
Steve MichligDirector
Tom HurlburtDirector
Tony AlbrightDirector
Vicki SeversonDirector
Mary NeilitzSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kids R US University LLCChild Care Partner3919 HALL AVE, Marinette, WI 54151$452,713
Auntie M's Child Care CenterChild Care Partner900 CHAPIN STREET, Florence, WI 54121$212,978
Rmm SolutionsComputer Support And Services210 MCCLELLAN STREET, Wausau, WI 54403$197,888
Revenue and Support

Revenue Composition

Contributions and Grants
$4,148,772
Program Service Revenue
$9,000
Investment Income
$-5,389
Other Revenue
$0
All Other Contributions
$17,172
Change in Net Assets
$181,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,152,383
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$102,027
Total Revenue per Audited Statements
$4,254,410
Total Revenue per Form 990
$4,152,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,177,043
Other Expenses$1,794,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,026,959$78,215-$1,105,174
Other Employee Benefits$649,546$38,688-$688,234
Occupancy$499,326$3,956-$503,282
Payroll Taxes$141,889$15,965-$157,854
Current Officers, Directors, Trustees, and Key Employees-$156,650-$156,650
Depreciation Depletion$70,150$5,422-$75,572
Pension Plan Contributions$69,131--$69,131
Advertising$51,759$1,350-$53,109
Conferences and Meetings$44,722$5,198-$49,920
Office Expenses$20,215$3,767-$23,982
Insurance$15,793$7,894-$23,687
Fees for Services Accounting-$13,073-$13,073
All Other Expenses$8,910$1,785-$10,695
Other Expenses$6,922$1,128-$8,050
Travel$3,488--$3,488
Total Functional Expenses$3,573,065$398,249$0$3,971,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,073,341
Expenses per Audited Statements$3,971,314
Total Expenses per Form 990$3,971,314
Expenses Not Reported on Form 990$102,027
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 1A

“Per the board of director by-laws - the executive committee (comprised of the officers, the immediate past chairperson and one other elected member) shall function for the board between meetings of the board and may authorize any officer or agent to enter into any contract or execute and deliver any instrument in the name of, and on behalf of the corporation.”

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

“Form 990 is reviewed and approved by the entire board of directors before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are required to disclose any conflicts of interest that may arise. Compliance with the conflict of interest policy is monitored by an external cpa and covers all directors and employees. Conflicts of interest arise when a director or employee involved making a decision could benefit from the dealings with the organization. These conflicts are disclosed at the inception of employment, on an annual basis, and throughout the year. A person who has a conflict of interest with respect to a contract or transaction that will be voted on at a meeting shall not be counted in determining a quorum for purposes of the vote, may not vote or be present in the meeting room when the vote is taken. This is then documented in the meeting minutes.”

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

“All staff including the executive director are on the wage scale with annual cost of living increases when awarded by congress. The last wage scale revision was july 2022.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Family and Child Learning Centers of
EIN
39-1333300
Phone
7153695688
Address
PO BOX 459, RHINELANDER, WI 54501-0459

Signing Officer

Name
Carol Jackomino
Title
Executive Director
Phone
7153693688
Signed
2023-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Jackomino
Formed
1979
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
55
Volunteers
511

Preparer

Firm
Cliftonlarsonallen Llp
Address
1175 LOMBARDI AVENUE SUITE 200, GREEN BAY, WI 54304
Preparer
Becky Meyer
Phone
9204367800
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 5,501.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 5,501.”

Raw XML AppendixShowing 400 of 499 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0114913
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROMOTE SCHOOL READINESS AND BUILD PARTNERSHIPS THAT HELP CHILDREN AND FAMILIES THRIVE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01350
IRS990/AdvertisingGrp/ProgramServicesAmt051759
IRS990/AdvertisingGrp/TotalAmt053109
IRS990/AllOtherContributionsAmt017172
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01785
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08910
IRS990/AllOtherExpensesGrp/TotalAmt010695
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROL JACKOMINO
IRS990/BooksInCareOfDetail/PhoneNum07153695688
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01864 NORTH STEVENS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RHINELANDER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054501
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0156650
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156650
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05198
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt044722
IRS990/ConferencesMeetingsGrp/TotalAmt049920
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0452713
IRS990/ContractorCompensationGrp/CompensationAmt1212978
IRS990/ContractorCompensationGrp/CompensationAmt2197888
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1FLORENCE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WAUSAU
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2RMM SOLUTIONS
IRS990/ContractorCompensationGrp/ServicesDesc0CHILD CARE PARTNER
IRS990/ContractorCompensationGrp/ServicesDesc1CHILD CARE PARTNER
IRS990/ContractorCompensationGrp/ServicesDesc2COMPUTER SUPPORT AND SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04148772
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-5389
IRS990/CYOtherExpensesAmt01794271
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09000
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARY NEILITZ
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM HURLBURT
IRS990/Form990PartVIISectionAGrp/PersonNm4TONY ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE MICHLIG
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKI SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOAN FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL JACKOMINO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5501
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04131600
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04157884
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07894
IRS990/InsuranceGrp/ProgramServicesAmt015793
IRS990/InsuranceGrp/TotalAmt023687
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0195459
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0279563
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0459845
IRS990/LandBldgEquipCostOrOtherBssAmt0655304
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05501
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE QUALITY PROGRAMMING FOR CHILDREN THAT PROMOTES SCHOOL READINESS AND TO BUILD STRONG EFFECTIVE PARTNERSHIPS THAT HELP CHILDREN AND FAMILIES THRIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0449148
IRS990/NetAssetsOrFundBalancesEOYAmt0630217
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5501
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5501
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0449148
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0630217
IRS990/NoncashContributionsAmt012747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03956
IRS990/OccupancyGrp/ProgramServicesAmt0499326
IRS990/OccupancyGrp/TotalAmt0503282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03767
IRS990/OfficeExpensesGrp/ProgramServicesAmt020215
IRS990/OfficeExpensesGrp/TotalAmt023982
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0649546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0688234
IRS990/OtherExpensesGrp/Desc0PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3DUES/LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt033572
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31128
IRS990/OtherExpensesGrp/ProgramServicesAmt0862623
IRS990/OtherExpensesGrp/ProgramServicesAmt195355
IRS990/OtherExpensesGrp/ProgramServicesAmt26277
IRS990/OtherExpensesGrp/ProgramServicesAmt36922
IRS990/OtherExpensesGrp/TotalAmt0896195
IRS990/OtherExpensesGrp/TotalAmt1123840
IRS990/OtherExpensesGrp/TotalAmt29378
IRS990/OtherExpensesGrp/TotalAmt38050
IRS990/OtherLiabilitiesGrp/BOYAmt0106246
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01026959
IRS990/OtherSalariesAndWagesGrp/TotalAmt01105174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015965
IRS990/PayrollTaxesGrp/ProgramServicesAmt0141889
IRS990/PayrollTaxesGrp/TotalAmt0157854
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt069131
IRS990/PensionPlanContributionsGrp/TotalAmt069131
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0261199
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0159654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08454
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048886
IRS990/PrincipalOfficerNm0CAROL JACKOMINO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0HEAD START PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09000
IRS990/ProgSrvcAccomActy2Grp/Desc0USDA FOOD PROGRAM - REIMBURSEMENT FOR BREAKFAST, LUNCH AND SNACKS OF HEAD START CHILDREN. THE AGENCY HAS FULLY IMPLEMENTED ALL CACFP REGULATIONS AND REQUIRED CHANGES AND STRIVES TO EMPLOY A SEPARATE NUTRITION AIDE AT ALL CENTERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0284007
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0DCF CHILD CARE COUNTS PROGRAM - PROVIDE HIGH QUALITY EDUCATION AND CARE FOR LOW-INCOME CHILDREN THROUGH RECRUITMENT AND RETENTION OF QUALIFIED STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055103
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04573485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-56260
IRS990/PYOtherExpensesAmt02206207
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt011400
IRS990/PYRevenuesLessExpensesAmt0179917
IRS990/PYSalariesCompEmpBnftPaidAmt02142501
IRS990/PYTotalExpensesAmt04348708
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04528625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0181069
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059580
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt013291
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013750
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096526
IRS990ScheduleD/DonatedServicesUseFcltsAmt096526
IRS990ScheduleD/EquipmentGrp/BookValueAmt0446554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0641554
IRS990ScheduleD/ExpensesNotReportedAmt0102027
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03971314
IRS990ScheduleD/OtherExpensesIncludedAmt05501
IRS990ScheduleD/OtherRevenueAmt05501
IRS990ScheduleD/RevenueNotReportedAmt0102027
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04152383
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS 5,501.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 5,501.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0459845
IRS990ScheduleD/TotalExpensesPerForm990Amt03971314
IRS990ScheduleD/TotalRevenuePerForm990Amt04152383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04254410
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04073341
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 CORPORATION OPERATES A FEDERAL AND STATE FUNDED HEAD START PROGRAM FOR DISADVANTAGED CHILDREN. THERE ARE PUBLIC SERVICE BROADCASTS AND NEWS RELEASES PRIOR TO REGISTRATION THAT NOTIFY THE PUBLIC THAT CLASSES ARE AVAILABLE TO PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES. THE APPLICATION/INTAKE FORMS STIPULATE THAT THE CORPORATION SHALL NOT DISCRIMINATE BECAUSE OF RACE, SEX, HANDICAP, COLOR, OR NATIONAL ORIGIN.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION RECEIVED GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, U.S. DEPARTMENT OF AGRICULTURE, AND STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount02025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010071
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt034374
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL JACKOMINO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155087
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS DETERMINED USING A COMPENSATION SURVEY WITH APPROVAL BY THE BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

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