Civic Intelligence

Project Bridges Day Care Center and Preschool Inc

EIN 39-1340963 • 501(c)3 • Appleton, WI

View Organization Page

Profile

To provide an alternative day care, preschool and 4k learning environment for children through age 6.

313 S State StreetAppleton, WI 54911

bridgescec.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

47th percentile

2.9%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$493,129

Up $58,279 (+13%) from 2023

Liabilities

Up

$233,908

Up $4,694 (+2.0%) from 2023

Net Assets

Up

$259,221

Up $53,585 (+26%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Up

$1,753,466

Up $166,472 (+10%) from 2023

Expenses

Up

$1,702,589

Up $102,075 (+6.4%) from 2023

Net Income

Up

$50,877

Up $64,397 (+476%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2010: $101,807Liabilities 2010: $16,488Net Assets 2010: $85,3192010Assets 2011: $110,051Liabilities 2011: $10,337Net Assets 2011: $99,7142011Assets 2012: $91,120Liabilities 2012: $20,604Net Assets 2012: $70,5162012Assets 2013: $105,849Liabilities 2013: $14,633Net Assets 2013: $91,2162013Assets 2014: $157,736Liabilities 2014: $24,574Net Assets 2014: $133,1622014Assets 2015: $284,746Liabilities 2015: $24,872Net Assets 2015: $259,8742015Assets 2016: $371,941Liabilities 2016: $34,346Net Assets 2016: $337,5952016Assets 2017: $309,925Liabilities 2017: $38,189Net Assets 2017: $271,7362017Assets 2018: $268,476Liabilities 2018: $37,281Net Assets 2018: $231,1952018Assets 2019: $276,760Liabilities 2019: $46,068Net Assets 2019: $230,6922019Assets 2020: $418,697Liabilities 2020: $243,077Net Assets 2020: $175,6202020Assets 2021: $294,832Liabilities 2021: $40,143Net Assets 2021: $254,6892021Assets 2022: $509,197Liabilities 2022: $291,731Net Assets 2022: $217,4662022Assets 2023: $434,850Liabilities 2023: $229,214Net Assets 2023: $205,6362023Assets 2024: $493,129Liabilities 2024: $233,908Net Assets 2024: $259,2212024

Highlighted filing

2024

Assets$493,129
Liabilities$233,908
Net Assets$259,221
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $672,2972010Expenses 2011: $710,0492011Expenses 2012: $737,7842012Revenue 2013: $775,997Expenses 2013: $756,795Net Income 2013: $19,2022013Revenue 2014: $834,987Expenses 2014: $793,339Net Income 2014: $41,6482014Revenue 2015: $1,026,355Expenses 2015: $929,060Net Income 2015: $97,2952015Revenue 2016: $1,133,712Expenses 2016: $1,079,732Net Income 2016: $53,9802016Revenue 2017: $1,105,310Expenses 2017: $1,173,261Net Income 2017: -$67,9512017Revenue 2018: $1,105,874Expenses 2018: $1,145,176Net Income 2018: -$39,3022018Revenue 2019: $1,150,338Expenses 2019: $1,153,171Net Income 2019: -$2,8332019Revenue 2020: $1,101,328Expenses 2020: $1,157,688Net Income 2020: -$56,3602020Revenue 2021: $1,395,856Expenses 2021: $1,318,748Net Income 2021: $77,1082021Revenue 2022: $1,632,066Expenses 2022: $1,666,254Net Income 2022: -$34,1882022Revenue 2023: $1,586,994Expenses 2023: $1,600,514Net Income 2023: -$13,5202023Revenue 2024: $1,753,466Expenses 2024: $1,702,589Net Income 2024: $50,8772024

Highlighted filing

2024

Revenue$1,753,466
Expenses$1,702,589
Net Income$50,877
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$493,129
Liabilities
$233,908
Net assets
$259,221
Revenue
$1,753,466
Expenses
$1,702,589
Net income
$50,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.23$0.26$1.75$1.70$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.23$0.21$1.59$1.60$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.29$0.22$1.63$1.67$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$1.40$1.32$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.24$0.18$1.10$1.16$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.05$0.23$1.15$1.15$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.04$0.23$1.11$1.15$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.04$0.27$1.11$1.17$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$1.13$1.08$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.02$0.26$1.03$0.93$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.83$0.79$0.04
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.11$0.01$0.09$0.78$0.76$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.09$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.0
Gross Receipts
$1,753,466
Mission and Program Overview

Mission

To provide an alternative day care and preschool for children through age 6.

The center is a nationally accredited, non-profit childcare center serving families with children six weeks to six years of age. We are dedicated to providing high quality care for children of diverse needs, cultures and socioeconomic backgrounds. With a nationally recognized curriculum, hgihly trained teachers, and a commitment to low student-teacher ratios, children develop a sense of identity and community in a safe, nurturing environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,248$254,680▲ $47,432
Accounts Receivable$24,414$32,214▲ $7,800
Investments Other Securities$18,348$21,056▲ $2,708
Land, Buildings, and Equipment, Net$9,903$9,844▼ $59
Prepaid Expenses and Deferred Charges$8,132$4,445▼ $3,687
Cash and Non-Interest-Bearing Accounts$170$170→ $0
Total Assets$434,850$493,129▲ $58,279
Other Assets Total$166,635$170,720▲ $4,085
Liabilities
Other Liabilities$205,810$214,212▲ $8,402
Deferred Revenue$20,719$17,335▼ $3,384
Accounts Payable and Accrued Expenses$2,685$2,361▼ $324
Total Liabilities$229,214$233,908▲ $4,694
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,886$258,471▲ $53,585
Net Assets With Donor Restrictions$750$750→ $0
Total Net Assets Fund Balance$205,636$259,221▲ $53,585
Total Liabilities and Net Assets / Fund Balance$434,850$493,129▲ $58,279

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,844$21,515$31,359
Other Assets Org$33,170--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,348-▲ $2,897-$21,056
2023$16,658-▲ $1,852-$18,348
2022$19,692-▼ $2,866-$16,658
2021$17,731-▲ $2,140-$19,692
2020$16,443-▲ $1,437-$17,731
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Nicole DestenExecutive DiFT$56,805$56,805

Board Members and Trustees

NameTitle
Beth VanderloopPresident
Abbie BloodDirector
Anna TrogeDirector
Claire KervinDirector
Katie DudleyCo-secretary
Martha ArlartCo-secretary
Margaret Elmer-dixonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$446,488
Program Service Revenue
$1,290,989
Investment Income
$3,092
Other Revenue
$12,897
All Other Contributions
$63,982
Change in Net Assets
$50,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,364,335
Other Expenses$338,254
Total Fundraising Expense$29,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,077,124$47,789$11,404$1,136,317
Occupancy$90,158$10,018-$100,176
Payroll Taxes$80,236$6,244$1,469$87,949
Other Employee Benefits$64,228$4,999$1,176$70,403
Current Officers, Directors, Trustees, and Key Employees$11,361$36,923$8,521$56,805
All Other Expenses$14,518$5,953$6,485$26,956
Office Expenses$13,542$2,166$154$15,862
Fees for Services Accounting$11,642$1,294-$12,936
Pension Plan Contributions$11,733$913$215$12,861
Conferences and Meetings$4,946$2,120-$7,066
Other Expenses$5,887--$5,887
Insurance$4,782$844-$5,626
Depreciation Depletion$3,077$543-$3,620
Travel$2,206$389-$2,595
Fees for Services Other$2,075--$2,075
Advertising$454$25$25$504
Total Functional Expenses$1,552,920$120,220$29,449$1,702,589
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$170,720
Accrued Payroll$29,628
Accrued Vacation$13,607
All State$257
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Draft copy of form 990 was provided to nicole desten, executive director, and the form with supporting schedules was reviewed with members of the board of directors for approval.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors are required to complete a conflict of interest form on a periodic basis.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors approved annual salary for the executive director. A study from a local child care placement agency is used to determine the annual salary. The average salary for child care providers in the county is the benchmark that is used by the board of directors. Any increases or bonuses for the executive director must be approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents that are subject to public inspection are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Project Bridges Day Care Center
EIN
39-1340963
Phone
9207393840
Address
313 S STATE STREET, APPLETON, WI 54911
Doing Business As
Bridges Child Enrichment Center

Signing Officer

Name
Nicole Desten
Title
Executive Director
Phone
9207393840
Signed
2025-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Desten
Formed
1979
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
7
Employees
58
Volunteers
17

Preparer

Firm
Fox Valley Cpas LLC
Address
2401 W WISCONSIN AVE, APPLETON, WI 54914-3110
Preparer
Abraham D Eisen CPA
Phone
9209910862
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Earnings - endowment fund 2,708”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The intended use of these funds is to keep the principal amounts intact and use the earnings to provide general support for the center. Distributions are subject to the discretion of the board of directors and must be made in accordance with the spending policy of the agreement made with the community foundation for the fox valley region, inc.”

Raw XML AppendixShowing 400 of 450 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/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ALTERNATIVE DAY CARE, PRESCHOOL AND 4K LEARNING ENVIRONMENT FOR CHILDREN THROUGH AGE 6.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0259221
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IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt090158
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IRS990/OfficeExpensesGrp/ProgramServicesAmt013542
IRS990/OfficeExpensesGrp/TotalAmt015862
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0170720
IRS990/OtherChangesInNetAssetsAmt02708
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01176
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04999
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064228
IRS990/OtherEmployeeBenefitsGrp/TotalAmt070403
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2HEALTH SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0115124
IRS990/OtherExpensesGrp/ProgramServicesAmt131021
IRS990/OtherExpensesGrp/ProgramServicesAmt28806
IRS990/OtherExpensesGrp/ProgramServicesAmt35887
IRS990/OtherExpensesGrp/TotalAmt0115124
IRS990/OtherExpensesGrp/TotalAmt131021
IRS990/OtherExpensesGrp/TotalAmt28806
IRS990/OtherExpensesGrp/TotalAmt35887
IRS990/OtherLiabilitiesGrp/BOYAmt0205810
IRS990/OtherLiabilitiesGrp/EOYAmt0214212
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012897
IRS990/OtherRevenueTotalAmt012897
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047789
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01077124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01136317
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01469
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06244
IRS990/PayrollTaxesGrp/ProgramServicesAmt080236
IRS990/PayrollTaxesGrp/TotalAmt087949
IRS990/PensionPlanContributionsGrp/FundraisingAmt0215
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0913
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011733
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04445
IRS990/PrincipalOfficerNm0NICOLE DESTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE / 4K INSTRUCTION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01290989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01290989
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0309171
IRS990/PYOtherRevenueAmt012998
IRS990/PYProgramServiceRevenueAmt01069357
IRS990/PYRevenuesLessExpensesAmt0-13520
IRS990/PYSalariesCompEmpBnftPaidAmt01291343
IRS990/PYTotalExpensesAmt01600514
IRS990/PYTotalRevenueAmt01586994
IRS990/ReconcilationRevenueExpnssAmt050877
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01290989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207248
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254680
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.98820
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0189
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018348
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt021056
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02897
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0162
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016658
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018348
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01852
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0168
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019692
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016658
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2866
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017731
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019692
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02140
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0149
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017731
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01437
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0137550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RIGHT OF USE ASSET, NET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021515
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0170720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129628
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ALL STATE
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01180
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTENDED USE OF THESE FUNDS IS TO KEEP THE PRINCIPAL AMOUNTS INTACT AND USE THE EARNINGS TO PROVIDE GENERAL SUPPORT FOR THE CENTER. DISTRIBUTIONS ARE SUBJECT TO THE DISCRETION OF THE BOARD OF DIRECTORS AND MUST BE MADE IN ACCORDANCE WITH THE SPENDING POLICY OF THE AGREEMENT MADE WITH THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09844
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0170720
IRS990ScheduleD/TotalLiabilityAmt0214212
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS INFORMATION IS PROVIDED IN HAND OUTS TO THE PARENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FOOD ASSISTANCE FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION AND FINANCIAL ASSITANCE FOR LOW INCOME FAMILIES FROM WISCONSIN COUNTIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF FORM 990 WAS PROVIDED TO NICOLE DESTEN, EXECUTIVE DIRECTOR, AND THE FORM WITH SUPPORTING SCHEDULES WAS REVIEWED WITH MEMBERS OF THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON A PERIODIC BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS APPROVED ANNUAL SALARY FOR THE EXECUTIVE DIRECTOR. A STUDY FROM A LOCAL CHILD CARE PLACEMENT AGENCY IS USED TO DETERMINE THE ANNUAL SALARY. THE AVERAGE SALARY FOR CHILD CARE PROVIDERS IN THE COUNTY IS THE BENCHMARK THAT IS USED BY THE BOARD OF DIRECTORS. ANY INCREASES OR BONUSES FOR THE EXECUTIVE DIRECTOR MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS THAT ARE SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EARNINGS - ENDOWMENT FUND 2,708
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0434850
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01552920
IRS990/TotalFunctionalExpensesGrp/TotalAmt01702589
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0233908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205636
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