Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-1360644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
CHILDCARE AND EDUCATION
Provide infant and child care services and programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $330,759 | $356,178 | $686,937 |
| Equipment | $20,312 | $59,414 | $79,726 |
| Land | $20,000 | - | $20,000 |
| Name | Title | Base | Total |
|---|---|---|---|
| Jeff Puhlmann-becker | Board Member | $31,717 | $31,717 |
| Name | Title |
|---|---|
| Jessica Huser | President |
| Alex Gago | Board Member |
| Brianne Bloom | Board Member |
| Jacob Marshall | Board Member |
| Jeff Medendorp | Board Member |
| Nancy Coles | Board Member |
| Heather Lapoint | Secretary |
| Margaret Hobart | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $187 |
| Fundraising Direct Expenses | $138 |
| Professional Fundraising Fees | $0 |
“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.”
“The governing board annually reviews the performance of the key employees to determine their pay.”
“Copies of requested documents are made available upon request by the public”
“Fundraising expenses 138 fundraising expenses -138”
“FUNDRAISING EXPENSES 138”
“FUNDRAISING EXPENSES 138”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 61249 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 64691 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39245 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INFANT AND CHILD CARE SERVICES AND PROGRAMS. |
| IRS990/AllOtherContributionsAmt | 0 | 17531 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8459 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29860 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38319 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMANDA BOHLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207489500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 WEST OSHKOSH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RIPON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54971 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 71069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 106080 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 348860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 223689 |
| IRS990/CYOtherRevenueAmt | 0 | 792 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 695864 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 226536 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 595291 |
| IRS990/CYTotalExpensesAmt | 0 | 818980 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1045516 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3487 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19757 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23244 |
| IRS990/Desc | 0 | CHILDCARE CENTER AND PRESCHOOL/AFTER SCHOOL EDUCATION AND CARE TO INFANTS, TODDLERS, PRESCHOOL AND SCHOOL AGE CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 662003 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 8500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13289 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13289 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFF PUHLMANN-BECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIANNE BLOOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY COLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALEX GAGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGARET HOBART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSICA HUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HEATHER LAPOINT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACOB MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF MEDENDORP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 31717 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 138 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 187 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 322829 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1045654 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2935 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16632 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19567 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 415592 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 379190 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 371071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 786663 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE INFANT AND CHILD CARE SERVICES AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 451563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 678099 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 451563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 678099 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17939 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 21105 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 10428 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 15388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21436 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5893 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51237 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25219 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16321 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15388 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 743 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 743 |
| IRS990/OtherRevenueTotalAmt | 0 | 743 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88684 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 463413 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 552561 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 36 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6858 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42730 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4872 |
| IRS990/PrincipalOfficerNm | 0 | JESSICA HUSER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 695864 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 695864 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63165 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 68 |
| IRS990/PYOtherExpensesAmt | 0 | 193546 |
| IRS990/PYOtherRevenueAmt | 0 | 333 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 652388 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -56861 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 579269 |
| IRS990/PYTotalExpensesAmt | 0 | 772815 |
| IRS990/PYTotalRevenueAmt | 0 | 715954 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 226536 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 695864 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 127508 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 236908 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 330759 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 356178 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 686937 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20312 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79726 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 138 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 818980 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 138 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 138 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 138 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1045516 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISING EXPENSES 138 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 138 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 371071 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 818980 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1045516 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1045654 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 819118 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE CENTER DISCLOSES ITS NONDISCRIMINATION POLICY IN THE ADS THAT IT RUNS IN THE PAPERS AND ON LITERATURE THAT IT DISTRIBUTES. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNMENT ASSISTANCE IS RECEIVED FROM THE DEPARTMENT OF CHILDREN AND FAMILIES AS ASSISTANCE TO PAY TUITION FEES FOR LOW INCOME FAMILIES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE GOVERNING BOARD ANNUALLY REVIEWS THE PERFORMANCE OF THE KEY EMPLOYEES TO DETERMINE THEIR PAY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPIES OF REQUESTED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 138 FUNDRAISING EXPENSES -138 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 620712 |
| IRS990/TotalAssetsEOYAmt | 0 | 742790 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 620712 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 742790 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 348860 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 156477 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 662003 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 818980 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169149 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169149 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 451563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 678099 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 662003 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 695864 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 31717 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 743 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 695864 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1045516 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 620712 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 742790 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 107900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 W OSHKOSH |
| IRS990/USAddress/CityNm | 0 | RIPON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54971 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RIPONCHILDRENSLC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA HUSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9207489500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIPON CHILDRENS LEARNING CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIPO |
| ReturnHeader/Filer/EIN | 0 | 391360644 |
| ReturnHeader/Filer/PhoneNum | 0 | 9207489500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 W OSHKOSH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RIPON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54971 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391392227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUBERTY & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 E FOND DU LAC ST PO BOX 272 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RIPON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54971 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9207487741 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEAN ROGERS CPA |
| ReturnHeader/ReturnTs | 0 | 2022-05-13T13:34:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSICA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HUSER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.