Civic Intelligence

Ripon Childrens Learning Center Inc.

990 • Fiscal year 2021 • EIN 39-1360644

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

53rd percentile

0.09x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$31,717

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

67th percentile

20%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

46%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$742,790

Up $122,078 (+20%) from 2020

Net Assets

Up

$678,099

Up $226,536 (+50%) from 2020

Liabilities

Down

$64,691

Down $104,458 (-62%) from 2020

Revenue

Up

$1,045,516

Up $329,562 (+46%) from 2020

Expenses

Up

$818,980

Up $46,165 (+6.0%) from 2020

Net Income

Up

$226,536

Up $283,397 (+498%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$742,790
Liabilities$64,691
Net Assets$678,099

Operations Trend

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

2021

Revenue$1,045,516
Expenses$818,980
Net Income$226,536
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.0
Gross Receipts
$1,045,654
Mission and Program Overview

Mission

CHILDCARE AND EDUCATION

Provide infant and child care services and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$379,190$371,071▼ $8,119
Savings and Temporary Cash Investments$127,508$236,908▲ $109,400
Cash and Non-Interest-Bearing Accounts$71,069$106,080▲ $35,011
Accounts Receivable$39,245$23,859▼ $15,386
Prepaid Expenses and Deferred Charges$3,700$4,872▲ $1,172
Total Assets$620,712$742,790▲ $122,078
Liabilities
Unsecured Notes Loans Payable$107,900--
Accounts Payable and Accrued Expenses$61,249$64,691▲ $3,442
Total Liabilities$169,149$64,691▼ $104,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,563$678,099▲ $226,536
Total Net Assets Fund Balance$451,563$678,099▲ $226,536
Total Liabilities and Net Assets / Fund Balance$620,712$742,790▲ $122,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$330,759$356,178$686,937
Equipment$20,312$59,414$79,726
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Jeff Puhlmann-beckerBoard Member$31,717$31,717

Board Members and Trustees

NameTitle
Jessica HuserPresident
Alex GagoBoard Member
Brianne BloomBoard Member
Jacob MarshallBoard Member
Jeff MedendorpBoard Member
Nancy ColesBoard Member
Heather LapointSecretary
Margaret HobartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$348,860
Program Service Revenue
$695,864
Investment Income
$0
Other Revenue
$792
All Other Contributions
$17,531
Change in Net Assets
$226,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,045,516
Revenue Not Reported on Form 990
$138
Total Revenue per Audited Statements
$1,045,654
Total Revenue per Form 990
$1,045,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,291
Other Expenses$223,689
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,413$88,684$464$552,561
Payroll Taxes$35,836$6,858$36$42,730
All Other Expenses$29,860$8,459-$38,319
Depreciation Depletion$19,757$3,487-$23,244
Occupancy$17,939$3,166-$21,105
Insurance$16,632$2,935-$19,567
Other Expenses$5,893$15,388-$15,388
Fees for Services Accounting-$13,289-$13,289
Total Functional Expenses$662,003$156,477$500$818,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$819,118
Expenses per Audited Statements$818,980
Total Expenses per Form 990$818,980
Expenses Not Reported on Form 990$138
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$187
Fundraising Direct Expenses$138
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 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
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

Filer Name
Ripon Childrens Learning Center
EIN
39-1360644
Phone
9207489500
Address
400 W OSHKOSH STREET, RIPON, WI 54971

Signing Officer

Name
Jessica Huser
Title
President
Phone
9207489500
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Huser
Formed
1980
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
49
Volunteers
1

Preparer

Firm
Huberty & Associates Sc
Address
201 E FOND DU LAC ST PO BOX 272, RIPON, WI 54971
Preparer
Dean Rogers CPA
Phone
9207487741
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Fundraising expenses 138 fundraising expenses -138

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

FUNDRAISING EXPENSES 138

Schedule D, Page 4, Part XII, Line 2D

FUNDRAISING EXPENSES 138

Raw XML Appendix397 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/BOYAmt061249
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064691
IRS990/AccountsReceivableGrp/BOYAmt039245
IRS990/AccountsReceivableGrp/EOYAmt023859
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE INFANT AND CHILD CARE SERVICES AND PROGRAMS.
IRS990/AllOtherContributionsAmt017531
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08459
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029860
IRS990/AllOtherExpensesGrp/TotalAmt038319
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMANDA BOHLING
IRS990/BooksInCareOfDetail/PhoneNum09207489500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 WEST OSHKOSH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIPON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054971
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071069
IRS990/CashNonInterestBearingGrp/EOYAmt0106080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0348860
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0223689
IRS990/CYOtherRevenueAmt0792
IRS990/CYProgramServiceRevenueAmt0695864
IRS990/CYRevenuesLessExpensesAmt0226536
IRS990/CYSalariesCompEmpBnftPaidAmt0595291
IRS990/CYTotalExpensesAmt0818980
IRS990/CYTotalFundraisingExpenseAmt0500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01045516
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03487
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019757
IRS990/DepreciationDepletionGrp/TotalAmt023244
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0662003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt08500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013289
IRS990/FeesForServicesAccountingGrp/TotalAmt013289
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF PUHLMANN-BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIANNE BLOOM
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY COLES
IRS990/Form990PartVIISectionAGrp/PersonNm3ALEX GAGO
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET HOBART
IRS990/Form990PartVIISectionAGrp/PersonNm5JESSICA HUSER
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER LAPOINT
IRS990/Form990PartVIISectionAGrp/PersonNm7JACOB MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF MEDENDORP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt031717
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0138
IRS990/FundraisingGrossIncomeAmt0187
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0322829
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01045654
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02935
IRS990/InsuranceGrp/ProgramServicesAmt016632
IRS990/InsuranceGrp/TotalAmt019567
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415592
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371071
IRS990/LandBldgEquipCostOrOtherBssAmt0786663
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE INFANT AND CHILD CARE SERVICES AND PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0451563
IRS990/NetAssetsOrFundBalancesEOYAmt0678099
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451563
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0678099
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03166
IRS990/OccupancyGrp/ProgramServicesAmt017939
IRS990/OccupancyGrp/TotalAmt021105
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BAD DEBT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110428
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215388
IRS990/OtherExpensesGrp/ProgramServicesAmt051237
IRS990/OtherExpensesGrp/ProgramServicesAmt121436
IRS990/OtherExpensesGrp/ProgramServicesAmt25893
IRS990/OtherExpensesGrp/TotalAmt051237
IRS990/OtherExpensesGrp/TotalAmt125219
IRS990/OtherExpensesGrp/TotalAmt216321
IRS990/OtherExpensesGrp/TotalAmt315388
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/ExclusionAmt0743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0743
IRS990/OtherRevenueTotalAmt0743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0464
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088684
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0552561
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt036
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06858
IRS990/PayrollTaxesGrp/ProgramServicesAmt035836
IRS990/PayrollTaxesGrp/TotalAmt042730
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04872
IRS990/PrincipalOfficerNm0JESSICA HUSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0695864
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0695864
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt063165
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0193546
IRS990/PYOtherRevenueAmt0333
IRS990/PYProgramServiceRevenueAmt0652388
IRS990/PYRevenuesLessExpensesAmt0-56861
IRS990/PYSalariesCompEmpBnftPaidAmt0579269
IRS990/PYTotalExpensesAmt0772815
IRS990/PYTotalRevenueAmt0715954
IRS990/ReconcilationRevenueExpnssAmt0226536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0695864
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127508
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0236908
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/BuildingsGrp/BookValueAmt0330759
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356178
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0686937
IRS990ScheduleD/EquipmentGrp/BookValueAmt020312
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079726
IRS990ScheduleD/ExpensesNotReportedAmt0138
IRS990ScheduleD/ExpensesSubtotalAmt0818980
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherExpensesIncludedAmt0138
IRS990ScheduleD/OtherRevenueAmt0138
IRS990ScheduleD/RevenueNotReportedAmt0138
IRS990ScheduleD/RevenueSubtotalAmt01045516
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES 138
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 138
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371071
IRS990ScheduleD/TotalExpensesPerForm990Amt0818980
IRS990ScheduleD/TotalRevenuePerForm990Amt01045516
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01045654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0819118
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 CHILDREN AND FAMILIES 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/ExplanationTxt3FUNDRAISING EXPENSES 138 FUNDRAISING EXPENSES -138
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620712
IRS990/TotalAssetsEOYAmt0742790
IRS990/TotalAssetsGrp/BOYAmt0620712
IRS990/TotalAssetsGrp/EOYAmt0742790
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0348860
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156477
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662003
IRS990/TotalFunctionalExpensesGrp/TotalAmt0818980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0169149
IRS990/TotalLiabilitiesEOYAmt064691
IRS990/TotalLiabilitiesGrp/BOYAmt0169149
IRS990/TotalLiabilitiesGrp/EOYAmt064691
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0678099
IRS990/TotalProgramServiceExpensesAmt0662003
IRS990/TotalProgramServiceRevenueAmt0695864
IRS990/TotalReportableCompFromOrgAmt031717
IRS990/TotalRevenueGrp/ExclusionAmt0743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0695864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01045516
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0620712
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742790
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0107900
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 W OSHKOSH
IRS990/USAddress/CityNm0RIPON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054971
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.RIPONCHILDRENSLC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207489500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIPON CHILDRENS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RIPO
ReturnHeader/Filer/EIN0391360644
ReturnHeader/Filer/PhoneNum09207489500
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 W OSHKOSH STREET
ReturnHeader/Filer/USAddress/CityNm0RIPON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E FOND DU LAC ST PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207487741
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN ROGERS CPA
ReturnHeader/ReturnTs02022-05-13T13:34:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUSER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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