Civic Intelligence

Ripon Childrens Learning Center Inc.

990 • Fiscal year 2014 • EIN 39-1360644

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 03, 2014

Organization ProfileWWW.RIPONCHILDRENSLC.COM

View Organization Page

400 W Oshkosh StreetRipon, WI 54971

(920) 748-9500

Siviq Scores

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

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.36x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

7.6%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$497,163

Up $15,369 (+3.2%) from 2013

Net Assets

Up

$270,021

Up $27,844 (+11%) from 2013

Liabilities

Down

$227,142

Down $12,475 (-5.2%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Up

$635,505

Up $44,655 (+7.6%) from 2013

Expenses

Up

$607,661

Up $6,376 (+1.1%) from 2013

Net Income

Up

$27,844

Up $38,279 (+367%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $540,194Liabilities 2011: $259,289Net Assets 2011: $280,9052011Assets 2012: $501,489Liabilities 2012: $248,877Net Assets 2012: $252,6122012Assets 2013: $481,794Liabilities 2013: $239,617Net Assets 2013: $242,1772013Assets 2014: $497,163Liabilities 2014: $227,142Net Assets 2014: $270,0212014Assets 2015: $567,442Liabilities 2015: $271,880Net Assets 2015: $295,5622015Assets 2016: $612,303Liabilities 2016: $237,502Net Assets 2016: $374,8012016Assets 2017: $695,538Liabilities 2017: $234,657Net Assets 2017: $460,8812017Assets 2018: $737,106Liabilities 2018: $235,124Net Assets 2018: $501,9822018Assets 2019: $585,970Liabilities 2019: $77,546Net Assets 2019: $508,4242019Assets 2020: $620,712Liabilities 2020: $169,149Net Assets 2020: $451,5632020Assets 2021: $742,790Liabilities 2021: $64,691Net Assets 2021: $678,0992021Assets 2022: $659,371Liabilities 2022: $117,123Net Assets 2022: $542,2482022Assets 2023: $643,296Liabilities 2023: $94,740Net Assets 2023: $548,5562023Assets 2024: $530,627Liabilities 2024: $97,680Net Assets 2024: $432,9472024

Highlighted filing

2014

Assets$497,163
Liabilities$227,142
Net Assets$270,021
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $614,634Expenses 2011: $625,086Net Income 2011: -$10,4522011Revenue 2012: $541,728Expenses 2012: $570,021Net Income 2012: -$28,2932012Revenue 2013: $590,850Expenses 2013: $601,285Net Income 2013: -$10,4352013Revenue 2014: $635,505Expenses 2014: $607,661Net Income 2014: $27,8442014Revenue 2015: $664,612Expenses 2015: $639,071Net Income 2015: $25,5412015Revenue 2016: $707,615Expenses 2016: $628,376Net Income 2016: $79,2392016Revenue 2017: $817,695Expenses 2017: $731,615Net Income 2017: $86,0802017Revenue 2018: $815,803Expenses 2018: $774,702Net Income 2018: $41,1012018Revenue 2019: $766,132Expenses 2019: $759,690Net Income 2019: $6,4422019Revenue 2020: $715,954Expenses 2020: $772,815Net Income 2020: -$56,8612020Revenue 2021: $1,045,516Expenses 2021: $818,980Net Income 2021: $226,5362021Revenue 2022: $864,139Expenses 2022: $1,012,833Net Income 2022: -$148,6942022Revenue 2023: $888,909Expenses 2023: $882,601Net Income 2023: $6,3082023Revenue 2024: $762,459Expenses 2024: $878,068Net Income 2024: -$115,6092024

Highlighted filing

2014

Revenue$635,505
Expenses$607,661
Net Income$27,844
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 3, 2014
Return Version
2013v3.1
Gross Receipts
$635,505
Mission and Program Overview

Mission

CHILDCARE AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,785$359,457▼ $13,328
Savings and Temporary Cash Investments$57,586$76,859▲ $19,273
Cash and Non-Interest-Bearing Accounts$17,652$33,366▲ $15,714
Accounts Receivable$30,511$24,681▼ $5,830
Prepaid Expenses and Deferred Charges$3,260$2,800▼ $460
Total Assets$481,794$497,163▲ $15,369
Liabilities
Unsecured Notes Loans Payable$176,075$163,321▼ $12,754
Accounts Payable and Accrued Expenses$63,542$63,821▲ $279
Total Liabilities$239,617$227,142▼ $12,475
Net Assets / Fund Balance
Unrestricted Net Assets$242,177$270,021▲ $27,844
Total Net Assets Fund Balance$242,177$270,021▲ $27,844
Total Liabilities and Net Assets / Fund Balance$481,794$497,163▲ $15,369

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$323,531$262,396$585,927
Equipment$15,926$74,815$90,741
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Jeff Puhlmann-beckerPresident
Janet WillerParent Rep
Kate TrillerParent Rep
Lindsay BlumerParent Rep
Bethany WestemeierSecretary
Drew DiedrichTreasurer
Nancy ColesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,000
Program Service Revenue
$623,095
Investment Income
$306
Other Revenue
$104
All Other Contributions
$4,500
Change in Net Assets
$27,844

Audited Revenue Reconciliation

Revenue per Audited Statements
$635,505
Total Revenue per Audited Statements
$635,505
Total Revenue per Form 990
$635,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,398
Other Expenses$145,263
Total Fundraising Expense$397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,820$68,987$361$420,168
Payroll Taxes$35,260$6,934$36$42,230
Depreciation Depletion$15,154$2,674-$17,828
All Other Expenses$13,162$4,555-$17,717
Occupancy$14,694$2,593-$17,287
Insurance$11,820$2,086-$13,906
Interest$5,685$1,003-$6,688
Fees for Services Accounting-$5,950-$5,950
Other Expenses$5,211$940-$5,211
Office Expenses-$2,468-$2,468
Advertising$1,418--$1,418
Total Functional Expenses$507,785$99,479$397$607,661

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$607,661
Total Expenses per Audited Statements$607,661
Total Expenses per Form 990$607,661
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
Audit committee
Yes
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

“The finance committee reviews the return before the officer signs the return. They compare the financial figures with the audited financial statement numbers and review the answers to the questions on the forms for accuracy.”

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

“The governing board annually reviews the performance of the key employees to determine their pay.”

Form 990, Page 6, Part VI, Line 19

“Copies of requested documents are made available upon request by the public”

Filing and Contact Details

Filer

EIN
39-1360644
Phone
9207489500

Signing Officer

Name
Jeff Puhlmann-becker
Title
President
Phone
9207489500
Signed
2014-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Puhlmann-becker
Formed
1980
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
47

Preparer

Preparer
Gary G Born CPA
Phone
9207487741
Raw XML Appendix358 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063821
IRS990/AccountsReceivableGrp/BOYAmt030511
IRS990/AccountsReceivableGrp/EOYAmt024681
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDCARE AND EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt01418
IRS990/AdvertisingGrp/TotalAmt01418
IRS990/AllOtherContributionsAmt04500
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04555
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013162
IRS990/AllOtherExpensesGrp/TotalAmt017717
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BOB KALLIO
IRS990/BooksInCareOfDetail/PhoneNum09207489500
IRS990/BooksInCareOfDetail/USAddress/AddressLine10400 WEST OSHKOSH STREET
IRS990/BooksInCareOfDetail/USAddress/City0RIPON
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054971
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017652
IRS990/CashNonInterestBearingGrp/EOYAmt033366
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0306
IRS990/CYOtherExpensesAmt0145263
IRS990/CYOtherRevenueAmt0104
IRS990/CYProgramServiceRevenueAmt0623095
IRS990/CYRevenuesLessExpensesAmt027844
IRS990/CYSalariesCompEmpBnftPaidAmt0462398
IRS990/CYTotalExpensesAmt0607661
IRS990/CYTotalFundraisingExpenseAmt0397
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0635505
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02674
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015154
IRS990/DepreciationDepletionGrp/TotalAmt017828
IRS990/Desc0CHILDCARE CENTER AND PRESCHOOL/AFTER SCHOOL EDUCATION AND CARE TO INFANTS, TODDLERS, PRESCHOOL AND SCHOOL AGE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt047
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0507785
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05950
IRS990/FeesForServicesAccountingGrp/TotalAmt05950
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDSAY BLUMER
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY COLES
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE TRILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET WILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF PUHLMANN-BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm5BETHANY WESTEMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm6DREW DIEDRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0635505
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02086
IRS990/InsuranceGrp/ProgramServicesAmt011820
IRS990/InsuranceGrp/TotalAmt013906
IRS990/InterestGrp/ManagementAndGeneralAmt01003
IRS990/InterestGrp/ProgramServicesAmt05685
IRS990/InterestGrp/TotalAmt06688
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0306
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0337211
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0372785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0359457
IRS990/LandBldgEquipCostOrOtherBssAmt0696668
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDCARE AND EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0242177
IRS990/NetAssetsOrFundBalancesEOYAmt0270021
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02593
IRS990/OccupancyGrp/ProgramServicesAmt014694
IRS990/OccupancyGrp/TotalAmt017287
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02468
IRS990/OfficeExpensesGrp/TotalAmt02468
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CLASSROOM EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01289
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1940
IRS990/OtherExpensesGrp/ProgramServicesAmt037168
IRS990/OtherExpensesGrp/ProgramServicesAmt18937
IRS990/OtherExpensesGrp/ProgramServicesAmt28456
IRS990/OtherExpensesGrp/ProgramServicesAmt35211
IRS990/OtherExpensesGrp/TotalAmt037168
IRS990/OtherExpensesGrp/TotalAmt110226
IRS990/OtherExpensesGrp/TotalAmt29396
IRS990/OtherExpensesGrp/TotalAmt35211
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0104
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0104
IRS990/OtherRevenueTotalAmt0104
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0361
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068987
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0350820
IRS990/OtherSalariesAndWagesGrp/TotalAmt0420168
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06934
IRS990/PayrollTaxesGrp/ProgramServicesAmt035260
IRS990/PayrollTaxesGrp/TotalAmt042230
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03260
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02800
IRS990/PrincipalOfficerNm0JEFF PUHLMANN-BECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0623095
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0623095
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0598
IRS990/PYOtherExpensesAmt0146549
IRS990/PYOtherRevenueAmt08281
IRS990/PYProgramServiceRevenueAmt0575951
IRS990/PYRevenuesLessExpensesAmt0-10435
IRS990/PYSalariesCompEmpBnftPaidAmt0454736
IRS990/PYTotalExpensesAmt0601285
IRS990/PYTotalRevenueAmt0590850
IRS990/ReconcilationRevenueExpnssAmt027844
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076859
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0323531
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0585927
IRS990ScheduleD/EquipmentGrp/BookValueAmt015926
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074815
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090741
IRS990ScheduleD/ExpensesSubtotalAmt0607661
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/RevenueSubtotalAmt0635505
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359457
IRS990ScheduleD/TotalExpensesPerForm990Amt0607661
IRS990ScheduleD/TotalRevenuePerForm990Amt0635505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0635505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0607661
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/ExplanationTxt0THE CENTER DISCLOSES ITS NONDISCRIMINATION POLICY IN THE ADS THAT IT RUNS IN THE PAPERS AND ON LITERATURE THAT IT DISTRIBUTES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT ASSISTANCE IS RECEIVED FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AS ASSISTANCE TO PAY TUITION FEES FOR LOW INCOME FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE RETURN BEFORE THE OFFICER SIGNS THE RETURN. THEY COMPARE THE FINANCIAL FIGURES WITH THE AUDITED FINANCIAL STATEMENT NUMBERS AND REVIEW THE ANSWERS TO THE QUESTIONS ON THE FORMS FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD ANNUALLY REVIEWS THE PERFORMANCE OF THE KEY EMPLOYEES TO DETERMINE THEIR PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF REQUESTED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0481794
IRS990/TotalAssetsEOYAmt0497163
IRS990/TotalAssetsGrp/BOYAmt0481794
IRS990/TotalAssetsGrp/EOYAmt0497163
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012000
IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0507785
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607661
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0239617
IRS990/TotalLiabilitiesEOYAmt0227142
IRS990/TotalLiabilitiesGrp/BOYAmt0239617
IRS990/TotalLiabilitiesGrp/EOYAmt0227142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0242177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270021
IRS990/TotalProgramServiceExpensesAmt0507785
IRS990/TotalProgramServiceRevenueAmt0623095
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0623505
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0635505
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0481794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0497163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0242177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0270021
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0176075
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0163321
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10400 W OSHKOSH ST
IRS990/USAddress/City0RIPON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054971
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RIPONCHILDRENSLC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PUHLMANN-BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207489500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIPON CHILDRENS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RIPO
ReturnHeader/Filer/EIN0391360644
ReturnHeader/Filer/PhoneNum09207489500
ReturnHeader/Filer/USAddress/AddressLine10400 W OSHKOSH STREET
ReturnHeader/Filer/USAddress/City0RIPON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 E FOND DU LAC ST PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207487741
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BORN CPA
ReturnHeader/ReturnTs02014-11-12T08:44:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$497,163
Liabilities
$227,142
Net assets
$270,021
Revenue
$635,505
Expenses
$607,661
Net income
$27,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.10$0.43$0.76$0.88$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$0.89$0.88$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$0.86$1.01$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$1.05$0.82$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.17$0.45$0.72$0.77$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.08$0.51$0.77$0.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.24$0.50$0.82$0.77$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.23$0.46$0.82$0.73$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.37$0.71$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$0.66$0.64$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$0.64$0.61$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.24$0.24$0.59$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.25$0.25$0.54$0.57$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.26$0.28$0.61$0.63$0.01