Civic Intelligence

Kaukauna Kinder Haus Inc

EIN 39-1362999 • 501(c)3 • Kaukauna, WI

Profile

Providing safe, educational, quality care for children.

1015 W Wisconsin AveKaukauna, WI 54130

kaukaunakinderhaus.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.07x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.08x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

36th percentile

-1.5%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

80th percentile

$37,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

0.2%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$775,283

Up $1,374 (+0.2%) from 2023

Liabilities

Up

$51,737

Up $10,815 (+26%) from 2023

Net Assets

Down

$723,546

Down $9,441 (-1.3%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin36th percentile

Revenue

Down

$648,227

Down $49,694 (-7.1%) from 2023

Expenses

Up

$657,668

Up $43,188 (+7.0%) from 2023

Net Income

Down

-$9,441

Down $92,882 (-111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0-$500KAssets 2011: -$186,084Liabilities 2011: -$14,7732011Assets 2012: $60,811Liabilities 2012: $82,092Net Assets 2012: -$21,2812012Assets 2013: $197,447Liabilities 2013: $41,289Net Assets 2013: $156,1582013Assets 2014: $202,017Liabilities 2014: $23,364Net Assets 2014: $178,6532014Assets 2015: $255,211Liabilities 2015: $29,070Net Assets 2015: $226,1412015Assets 2016: $348,298Liabilities 2016: $107,831Net Assets 2016: $240,4672016Assets 2017: $388,529Liabilities 2017: $94,496Net Assets 2017: $294,0332017Assets 2018: $392,951Liabilities 2018: $79,570Net Assets 2018: $313,3812018Assets 2019: $461,227Liabilities 2019: $73,347Net Assets 2019: $387,8802019Assets 2020: $530,626Liabilities 2020: $117,165Net Assets 2020: $413,4612020Assets 2021: $557,613Liabilities 2021: $35,882Net Assets 2021: $521,7312021Assets 2022: $688,180Liabilities 2022: $38,634Net Assets 2022: $649,5462022Assets 2023: $773,909Liabilities 2023: $40,922Net Assets 2023: $732,9872023Assets 2024: $775,283Liabilities 2024: $51,737Net Assets 2024: $723,5462024

Highlighted filing

2024

Assets$775,283
Liabilities$51,737
Net Assets$723,546
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $199,878Expenses 2011: $337,799Net Income 2011: -$137,9212011Expenses 2012: $427,0062012Revenue 2013: $590,254Expenses 2013: $412,815Net Income 2013: $177,4392013Revenue 2014: $389,566Expenses 2014: $367,071Net Income 2014: $22,4952014Revenue 2015: $385,393Expenses 2015: $337,593Net Income 2015: $47,8002015Revenue 2016: $342,140Expenses 2016: $328,110Net Income 2016: $14,0302016Revenue 2017: $406,906Expenses 2017: $353,340Net Income 2017: $53,5662017Revenue 2018: $406,802Expenses 2018: $385,308Net Income 2018: $21,4942018Revenue 2019: $502,232Expenses 2019: $427,733Net Income 2019: $74,4992019Revenue 2020: $467,785Expenses 2020: $442,204Net Income 2020: $25,5812020Revenue 2021: $596,359Expenses 2021: $488,089Net Income 2021: $108,2702021Revenue 2022: $683,811Expenses 2022: $545,014Net Income 2022: $138,7972022Revenue 2023: $697,921Expenses 2023: $614,480Net Income 2023: $83,4412023Revenue 2024: $648,227Expenses 2024: $657,668Net Income 2024: -$9,4412024

Highlighted filing

2024

Revenue$648,227
Expenses$657,668
Net Income-$9,441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$775,283
Liabilities
$51,737
Net assets
$723,546
Revenue
$648,227
Expenses
$657,668
Net income
-$9,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$0.52$7.24$6.48$6.58$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$0.41$7.33$6.98$6.14$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$0.39$6.50$6.84$5.45$1.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.36$5.22$5.96$4.88$1.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$1.17$4.13$4.68$4.42$0.26
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.73$3.88$5.02$4.28$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.80$3.13$4.07$3.85$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.89$0.94$2.94$4.07$3.53$0.54
2016Detailed filing. Detailed filing data is available for this year.$3.48$1.08$2.40$3.42$3.28$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.29$2.26$3.85$3.38$0.48
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.23$1.79$3.90$3.67$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.41$1.56$5.90$4.13$1.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.82$0.21$4.27
2011Summary only. Only limited summary data is available for this year.$1.86$0.15$2.00$3.38$1.38
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$596,359
Mission and Program Overview

Mission

providing safe, educational,quality care for children

Providing safe, educational, quality care for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$278,585$214,314▼ $64,271
Cash and Non-Interest-Bearing Accounts$48,500$157,892▲ $109,392
Land, Buildings, and Equipment, Net$162,624$156,376▼ $6,248
Receivables From Officers Etc$41,250$26,250▼ $15,000
Accounts Receivable$-641$1,885▲ $2,526
Prepaid Expenses and Deferred Charges$308$896▲ $588
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$530,626$557,613▲ $26,987
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$105,589$22,813▼ $82,776
Accounts Payable and Accrued Expenses$9,105$13,069▲ $3,964
Deferred Revenue$2,471$0▼ $2,471
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$117,165$35,882▼ $81,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,461$521,731▲ $108,270
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$413,461$521,731▲ $108,270
Total Liabilities and Net Assets / Fund Balance$530,626$557,613▲ $26,987

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,276$132,035$0
Other Land Buildings$0$0$0
Land$31,100-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lynn LamersCenter DirectorFT$37,900$37,900

Board Members and Trustees

NameTitle
Erin WartenbergPresident
Ryan ManskeVice-President
Alex NotzDirector
Jeremy ThyesDirector
Ryan SpieringDirector
Kristine JansenSecretary
Barbara HallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,395
Program Service Revenue
$523,536
Investment Income
$428
Other Revenue
$0
All Other Contributions
$1,403
Change in Net Assets
$108,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,773
Other Expenses$109,316
Total Fundraising Expense$462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,810$0$0$319,810
Current Officers, Directors, Trustees, and Key Employees$14,781$22,740$379$37,900
Other Expenses$22,902$0$0$22,902
Payroll Taxes$15,417$1,740$29$17,186
Occupancy$15,659$0$0$15,659
Insurance$7,118$450$0$7,568
Depreciation Depletion$6,248$0$0$6,248
Office Expenses$2,096$3,225$54$5,375
Other Employee Benefits$3,877$0$0$3,877
Fees for Services Accounting$0$3,781$0$3,781
Interest$2,121$0$0$2,121
Fees for Services Other$0$857$0$857
Payment Travel Entrtnmnt Publicly Ofcl$669$0$0$669
All Other Expenses$346$231$0$577
Total Functional Expenses$453,997$33,630$462$488,089
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$41,250$26,250▼ $15,000
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Prior to filing the Form 990, the draft is sent to all board members for their review and comment.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors review salary data for comparable positions in the local area. Any salary adjustment is approved by the Board of Directors. The last review was completed in August 2019.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and Form 990 filings are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kaukauna Kinder Haus Inc
EIN
39-1362999
Phone
9207664080
Address
1015 W Wisconsin Ave, Kaukauna, WI 54130

Signing Officer

Name
Barb Hall
Title
Treasurer
Phone
9207661040
Signed
2021-11-14

Organization Details

Principal Officer
Lynn Lamers
Formed
1980
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
24
Volunteers
7
Raw XML AppendixShowing 400 of 639 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/AccountsPayableAccrExpnssGrp/BOYAmt09105
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013069
IRS990/AccountsReceivableGrp/BOYAmt0-641
IRS990/AccountsReceivableGrp/EOYAmt01885
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Providing safe, educational, quality care for children.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt01403
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0346
IRS990/AllOtherExpensesGrp/TotalAmt0577
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Barbara Hall
IRS990/BooksInCareOfDetail/PhoneNum09207664080
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01015 W Wisconsin Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kaukauna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054130
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048500
IRS990/CashNonInterestBearingGrp/EOYAmt0157892
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0379
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022740
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt014781
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037900
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt05549
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072395
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0428
IRS990/CYOtherExpensesAmt0109316
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0523536
IRS990/CYRevenuesLessExpensesAmt0108270
IRS990/CYSalariesCompEmpBnftPaidAmt0378773
IRS990/CYTotalExpensesAmt0488089
IRS990/CYTotalFundraisingExpenseAmt0462
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0596359
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02471
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06248
IRS990/DepreciationDepletionGrp/TotalAmt06248
IRS990/Desc0Kinder Haus is licensed to provide, for up to 50 children at a time, daycare services for children aged 6 weeks to 13 years old. The center has grown to periods of maximum enrollment over this fiscal year.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0453997
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03781
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03781
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/FundraisingAmt00
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0857
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0857
IRS990/FeesForServicesProfFundraising/FundraisingAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Lynn Lamers
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeremy Thyes
IRS990/Form990PartVIISectionAGrp/PersonNm2Alex Notz
IRS990/Form990PartVIISectionAGrp/PersonNm3Ryan Spiering
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Hall
IRS990/Form990PartVIISectionAGrp/PersonNm5Erin Wartenberg
IRS990/Form990PartVIISectionAGrp/PersonNm6Ryan Manske
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristine Jansen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt037900
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Center Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05549
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt065443
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0596359
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0450
IRS990/InsuranceGrp/ProgramServicesAmt07118
IRS990/InsuranceGrp/TotalAmt07568
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt02121
IRS990/InterestGrp/TotalAmt02121
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0428
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0428
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132035
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162624
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156376
IRS990/LandBldgEquipCostOrOtherBssAmt0288411
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Providing safe, educational, quality care for children.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0105589
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt022813
IRS990/NetAssetsOrFundBalancesBOYAmt0413461
IRS990/NetAssetsOrFundBalancesEOYAmt0521731
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0413461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0521731
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt015659
IRS990/OccupancyGrp/TotalAmt015659
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03225
IRS990/OfficeExpensesGrp/ProgramServicesAmt02096
IRS990/OfficeExpensesGrp/TotalAmt05375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03877
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03877
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Program Supplies
IRS990/OtherExpensesGrp/Desc2Credit Card Processing
IRS990/OtherExpensesGrp/Desc3Food Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027173
IRS990/OtherExpensesGrp/ProgramServicesAmt115780
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt322902
IRS990/OtherExpensesGrp/TotalAmt027173
IRS990/OtherExpensesGrp/TotalAmt115780
IRS990/OtherExpensesGrp/TotalAmt2606
IRS990/OtherExpensesGrp/TotalAmt322902
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0319810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0319810
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01740
IRS990/PayrollTaxesGrp/ProgramServicesAmt015417
IRS990/PayrollTaxesGrp/TotalAmt017186
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0896
IRS990/PrincipalOfficerNm0Lynn Lamers
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Daycare Tuition
IRS990/ProgramServiceRevenueGrp/Desc1CACFP - Child and Adult
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512224
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111312
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05567
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0396
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0669
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0669
IRS990/PYOtherExpensesAmt0106176
IRS990/PYOtherRevenueAmt02347
IRS990/PYProgramServiceRevenueAmt0459475
IRS990/PYRevenuesLessExpensesAmt025581
IRS990/PYSalariesCompEmpBnftPaidAmt0336028
IRS990/PYTotalExpensesAmt0442204
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0467785
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt041250
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt026250
IRS990/ReconcilationRevenueExpnssAmt0108270
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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