Civic Intelligence

Child Care Centers of Marshfield Inc

EIN 39-1344198 • 501(c)3 • Marshfield, WI

Profile

The organization's primary mission is to provide child care and a child and adult care food program for the city of marshfield and the surrounding communities.

803 N Peach AvenueMarshfield, WI 54449

www.cccminc.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

64th percentile

$94,469

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

33rd percentile

-1.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,566,691

Down $29,021 (-1.8%) from 2024

Liabilities

Down

$767,183

Down $31,959 (-4.0%) from 2024

Net Assets

Up

$799,508

Up $2,938 (+0.4%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin40th percentile

Revenue

Up

$1,620,491

Up $40,702 (+2.6%) from 2024

Expenses

Up

$1,617,553

Up $51,681 (+3.3%) from 2024

Net Income

Down

$2,938

Down $10,979 (-79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2012: $869,224Liabilities 2012: $877,590Net Assets 2012: -$8,3662012Assets 2013: $871,857Liabilities 2013: $819,098Net Assets 2013: $52,7592013Assets 2014: $842,285Liabilities 2014: $778,607Net Assets 2014: $63,6782014Assets 2015: $817,164Liabilities 2015: $736,015Net Assets 2015: $81,1492015Assets 2016: $788,879Liabilities 2016: $691,313Net Assets 2016: $97,5662016Assets 2017: $746,408Liabilities 2017: $662,648Net Assets 2017: $83,7602017Assets 2018: $773,262Liabilities 2018: $590,640Net Assets 2018: $182,6222018Assets 2019: $702,628Liabilities 2019: $536,089Net Assets 2019: $166,5392019Assets 2020: $1,179,027Liabilities 2020: $926,347Net Assets 2020: $252,6802020Assets 2021: $1,602,444Liabilities 2021: $1,092,376Net Assets 2021: $510,0682021Assets 2022: $1,579,220Liabilities 2022: $869,437Net Assets 2022: $709,7832022Assets 2023: $1,615,607Liabilities 2023: $832,954Net Assets 2023: $782,6532023Assets 2024: $1,595,712Liabilities 2024: $799,142Net Assets 2024: $796,5702024Assets 2025: $1,566,691Liabilities 2025: $767,183Net Assets 2025: $799,5082025

Highlighted filing

2025

Assets$1,566,691
Liabilities$767,183
Net Assets$799,508
Open 2025 Filing

Operations Trend

Revenue Growth41st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,623,5872012Revenue 2013: $1,584,180Expenses 2013: $1,523,055Net Income 2013: $61,1252013Revenue 2014: $1,431,540Expenses 2014: $1,420,621Net Income 2014: $10,9192014Revenue 2015: $1,410,886Expenses 2015: $1,393,414Net Income 2015: $17,4722015Revenue 2016: $1,414,680Expenses 2016: $1,398,262Net Income 2016: $16,4182016Revenue 2017: $1,411,162Expenses 2017: $1,424,968Net Income 2017: -$13,8062017Revenue 2018: $1,509,159Expenses 2018: $1,410,297Net Income 2018: $98,8622018Revenue 2019: $1,367,904Expenses 2019: $1,383,987Net Income 2019: -$16,0832019Revenue 2020: $1,400,389Expenses 2020: $1,310,440Net Income 2020: $89,9492020Revenue 2021: $1,697,095Expenses 2021: $1,439,707Net Income 2021: $257,3882021Revenue 2022: $1,648,507Expenses 2022: $1,644,513Net Income 2022: $3,9942022Revenue 2023: $1,646,769Expenses 2023: $1,573,899Net Income 2023: $72,8702023Revenue 2024: $1,579,789Expenses 2024: $1,565,872Net Income 2024: $13,9172024Revenue 2025: $1,620,491Expenses 2025: $1,617,553Net Income 2025: $2,9382025

Highlighted filing

2025

Revenue$1,620,491
Expenses$1,617,553
Net Income$2,938
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,566,691
Liabilities
$767,183
Net assets
$799,508
Revenue
$1,620,491
Expenses
$1,617,553
Net income
$2,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.77$0.80$1.62$1.62$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.80$0.80$1.58$1.57$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.83$0.78$1.65$1.57$0.07
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.58$0.87$0.71$1.65$1.64$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$1.09$0.51$1.70$1.44$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.93$0.25$1.40$1.31$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.54$0.17$1.37$1.38$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.59$0.18$1.51$1.41$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.66$0.08$1.41$1.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.69$0.10$1.41$1.40$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.74$0.08$1.41$1.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.78$0.06$1.43$1.42$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.82$0.05$1.58$1.52$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.88$0.01$1.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$1,628,291
Mission and Program Overview

Mission

The organization's primary mission is to provide child care and a child and adult care food program for the city of marshfield and the surrounding communities.

To provide a child care center and a child and adult care food program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$976,141$944,726▼ $31,415
Savings and Temporary Cash Investments$482,676$503,703▲ $21,027
Cash and Non-Interest-Bearing Accounts$136,895$118,262▼ $18,633
Total Assets$1,595,712$1,566,691▼ $29,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$799,142$767,183▼ $31,959
Total Liabilities$799,142$767,183▼ $31,959
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$796,570$799,508▲ $2,938
Total Net Assets Fund Balance$796,570$799,508▲ $2,938
Total Liabilities and Net Assets / Fund Balance$1,595,712$1,566,691▼ $29,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$763,026$462,174$1,225,200
Land$181,700-$181,700
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah FranklinAdministratorFT$94,469$94,469
Ayme BoushackFinancial ManagerFT$83,717$83,717

Board Members and Trustees

NameTitle
Christopher DamerallPresident
Makalya HowardVice President
Kevin KrizanDirector
Micheala ButtkeDirector
Rae Ann LeonhardtSecretary/teasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,407
Program Service Revenue
$1,415,520
Investment Income
$21,083
Other Revenue
$2,481
All Other Contributions
$254
Change in Net Assets
$2,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,832
Other Expenses$342,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$891,195$56,509-$947,704
Current Officers, Directors, Trustees, and Key Employees$20,775$157,410-$178,185
Occupancy$87,099$7,575-$94,674
Payroll Taxes$71,992$16,887-$88,879
Interest$42,178$3,659-$45,837
Other Employee Benefits$30,103$7,061-$37,164
Depreciation Depletion$28,903$2,513-$31,416
Insurance$26,885$2,245-$29,130
Pension Plan Contributions$18,549$4,351-$22,900
Fees for Services Legal-$6,254-$6,254
Travel$3,236$3,002-$6,238
Fees for Services Other$6,107--$6,107
Fees for Services Accounting-$4,503-$4,503
Office Expenses$2,646$300-$2,946
Advertising$645--$645
Other Expenses$4,238$310-$310
Conferences and Meetings$178--$178
Total Functional Expenses$1,341,297$276,256$0$1,617,553
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
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 8B

“The board of directors has not established committees with the authority to act on behalf of the governing body. Therefore, documenting the meeting held or within actions undertaken contemporaneously by such committees is not applicable.”

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

“The administrator and the board of directors (bod) review a complete draft of the form 990. Once it has been reviewed and all are in favor, the form 990 is filed by the cfo.”

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

“The conflict of interest policy and conflict of interest statement completed and signed by each member of the board of directors annually are reviewed at the annual board of directors meeting. If a real or apparent conflict of interest exists, the board member must abstain from participating in the discussion and the vote. The meeting minutes will record the abstain from voting.”

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

“The board of directors annually reviews the compensation of the administrator and financial manager by utilizing the central wisconsin early education wage and benefits survey. The review is documented in the minutes of the board of directors. The process described here was last completed in 2025.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies (electronic or paper, as requested), of its governing documents, conflict of interest policy, and form 990 upon request.”

Filing and Contact Details

Filer

Filer Name
Child Care Centers of Marshfield Inc
EIN
39-1344198
Phone
7153844854
Address
803 N PEACH AVENUE, MARSHFIELD, WI 54449

Signing Officer

Name
Ayme Boushack
Title
Financial Manager
Phone
7153844854
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ayme Boushack
Formed
1978
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
63
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Laura Schweitzer CPA
Phone
6086628600
Raw XML AppendixShowing 400 of 413 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
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt0645
IRS990/AdvertisingGrp/TotalAmt0645
IRS990/AllOtherContributionsAmt0254
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum07153874830
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0803 N PEACH AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARSHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054449
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020775
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0178185
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt07800
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0181407
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt031416
IRS990/Desc0CHILD CARE CENTERS OF MARSHFIELD, INC. PROVIDED AN EARLY CHILDHOOD ENRICHMENT PROGRAM TO ENHANCE THE OVERALL GROWTH, DEVELOPMENT AND EDUCATION OF OVER 200 CHILDREN. ADDITIONALLY, THE ORGANIZATION PROVIDED FACILITIES AT A REDUCED RENT FOR OTHER EXEMPT ORGANIZATIONS PROVIDING ADULT CARE SERVICES AND A HUMAN SERVICES ACADEMY AFFILIATED WITH THE SCHOOL DISTRICT OF MARSHFIELD.
IRS990/DescribedInSection501c3Ind01
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IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01263072
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt04503
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IRS990/FeesForServicesLegalGrp/TotalAmt06254
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/PersonNm4KEVIN KRIZAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TEASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BACKGROUND CHECKS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2310
IRS990/OtherExpensesGrp/ProgramServicesAmt0106568
IRS990/OtherExpensesGrp/ProgramServicesAmt14238
IRS990/OtherExpensesGrp/TotalAmt0109202
IRS990/OtherExpensesGrp/TotalAmt14238
IRS990/OtherExpensesGrp/TotalAmt21043
IRS990/OtherExpensesGrp/TotalAmt3310
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0495
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0495
IRS990/OtherRevenueTotalAmt0495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056509
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0891195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0947704
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016887
IRS990/PayrollTaxesGrp/ProgramServicesAmt071992
IRS990/PayrollTaxesGrp/TotalAmt088879
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018549
IRS990/PensionPlanContributionsGrp/TotalAmt022900
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AYME BOUSHACK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD & ADULT CARE FOO
IRS990/ProgramServiceRevenueGrp/Desc2CHILD & ADULT CARE FOO
IRS990/ProgramServiceRevenueGrp/Desc3RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01232029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189722
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt248502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt345267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01232029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt248502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt345267
IRS990/ProgSrvcAccomActy2Grp/Desc0THE CHILD AND ADULT CARE FOOD PROGRAM SPONSORSHIP PROVIDED FINANCIAL REIMBURSEMENT AND MONITORING FOR 50 FAMILY DAY CARE HOMES CARING FOR CHILDREN UNDER THE AGE OF 12.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078225
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt089722
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0192557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018532
IRS990/PYOtherExpensesAmt0375162
IRS990/PYOtherRevenueAmt01171
IRS990/PYProgramServiceRevenueAmt01367529
IRS990/PYRevenuesLessExpensesAmt013917
IRS990/PYSalariesCompEmpBnftPaidAmt01190710
IRS990/PYTotalExpensesAmt01565872
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01579789
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01326293
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0482676
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0503703
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/BookValueAmt0763026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0462174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01225200
IRS990ScheduleD/LandGrp/BookValueAmt0181700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0181700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0944726
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/ExplanationTxt0IN ACCORDANCE WITH FEDERAL LAW AND THE POLICIES OF THE US DEPARTMENT OF AGRICULTURE, CHILD CARE CENTERS OF MARSHFIELD, INC. IS PROHIBITED FROM DISCRIMINATING ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, AGE, OR DISABILITY. THIS IS COMMUNICATED DURING THE REGISTRATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHILD CARE CENTERS OF MARSHFIELD RECEIVED COVID-19 EMERGENCY GRANT PAYMENTS FROM THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILY SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS NOT ESTABLISHED COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, DOCUMENTING THE MEETING HELD OR WITHIN ACTIONS UNDERTAKEN CONTEMPORANEOUSLY BY SUCH COMMITTEES IS NOT APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ADMINISTRATOR AND THE BOARD OF DIRECTORS (BOD) REVIEW A COMPLETE DRAFT OF THE FORM 990. ONCE IT HAS BEEN REVIEWED AND ALL ARE IN FAVOR, THE FORM 990 IS FILED BY THE CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST STATEMENT COMPLETED AND SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY ARE REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING. IF A REAL OR APPARENT CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER MUST ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND THE VOTE. THE MEETING MINUTES WILL RECORD THE ABSTAIN FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE ADMINISTRATOR AND FINANCIAL MANAGER BY UTILIZING THE CENTRAL WISCONSIN EARLY EDUCATION WAGE AND BENEFITS SURVEY. THE REVIEW IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES (ELECTRONIC OR PAPER, AS REQUESTED), OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01595712
IRS990/TotalAssetsEOYAmt01566691
IRS990/TotalAssetsGrp/BOYAmt01595712
IRS990/TotalAssetsGrp/EOYAmt01566691
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0181407
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0276256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01341297
IRS990/TotalFunctionalExpensesGrp/TotalAmt01617553
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0799142
IRS990/TotalLiabilitiesEOYAmt0767183
IRS990/TotalLiabilitiesGrp/BOYAmt0799142
IRS990/TotalLiabilitiesGrp/EOYAmt0767183
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796570
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0799508
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01341297
IRS990/TotalProgramServiceRevenueAmt01415520
IRS990/TotalReportableCompFromOrgAmt0178186
IRS990/TotalRevenueGrp/ExclusionAmt023069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01416015
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01620491
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01595712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01566691
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03002
IRS990/TravelGrp/ProgramServicesAmt03236
IRS990/TravelGrp/TotalAmt06238
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0803 N PEACH AVENUE
IRS990/USAddress/CityNm0MARSHFIELD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054449
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CCCMINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AYME BOUSHACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153844854
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD CARE CENTERS OF MARSHFIELD INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0391344198
ReturnHeader/Filer/PhoneNum07153844854
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 N PEACH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749

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