Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-1366928
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$518,685
No earlier filing loaded for comparison.
Net Assets
$212,567
No earlier filing loaded for comparison.
Liabilities
$306,118
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$937,922
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
CHILD CARE
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 80 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE |
| IRS990/Advertising/ManagementAndGeneral | 0 | 480 |
| IRS990/Advertising/ProgramServices | 0 | 444 |
| IRS990/Advertising/Total | 0 | 924 |
| IRS990/AllOtherContributions | 0 | 17441 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 7110 |
| IRS990/CashNonInterestBearing/EOY | 0 | 832 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 143279 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 143279 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5307 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1113 |
| IRS990/ConferencesMeetings/Total | 0 | 6420 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 163620 |
| IRS990/ContributionsGrantsPriorYear | 0 | 20916 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27398 |
| IRS990/DepreciationDepletion/Total | 0 | 27398 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Pre-school child care and adult training |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 639386 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10039 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10039 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 230 |
| IRS990/FeesForServicesOther/Total | 0 | 230 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DONNA YELLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Louise Schmidt |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Valerie Stone |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Bonnie McCraw |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CINDY BOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Claudia Marquette |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LORI GRAMOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GAIL FREITAG |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 719 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 5131 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 70551 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 72728 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 1 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 2 | Member at Large |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 7 | EXEC DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 146179 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 923972 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23879 |
| IRS990/Insurance/Total | 0 | 23879 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 325 |
| IRS990/InvestmentIncomePriorYear | 0 | 431 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 325 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 325 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 478231 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 939349 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 486400 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 461118 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHILD CARE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 316515 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 306060 |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 226517 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 212567 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 19374 |
| IRS990/Occupancy/ProgramServices | 0 | 18768 |
| IRS990/Occupancy/Total | 0 | 38142 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8634 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27521 |
| IRS990/OfficeExpenses/Total | 0 | 36155 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4845 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 21261 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 26106 |
| IRS990/OtherExpensePriorYear | 0 | 209193 |
| IRS990/OtherExpensesCurrentYear | 0 | 209760 |
| IRS990/OtherExpenses/Description | 0 | Field Trips |
| IRS990/OtherExpenses/Description | 1 | Repair & Maintenance |
| IRS990/OtherExpenses/Description | 2 | Food |
| IRS990/OtherExpenses/Description | 3 | Bad Debt |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -130 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2890 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1908 |
| IRS990/OtherExpenses/ProgramServices | 0 | 527 |
| IRS990/OtherExpenses/ProgramServices | 1 | 14450 |
| IRS990/OtherExpenses/ProgramServices | 2 | 46694 |
| IRS990/OtherExpenses/Total | 0 | 397 |
| IRS990/OtherExpenses/Total | 1 | 17340 |
| IRS990/OtherExpenses/Total | 2 | 46694 |
| IRS990/OtherExpenses/Total | 3 | 1908 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 6275 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 36904 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 468731 |
| IRS990/OtherSalariesAndWages/Total | 0 | 505635 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13495 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 34707 |
| IRS990/PayrollTaxes/Total | 0 | 48202 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 4940 |
| IRS990/PensionPlanContributions/Total | 0 | 4940 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 760027 |
| IRS990/ProgramServiceRevenue/Description | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 891039 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 760027 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 760027 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -13950 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 226517 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 212567 |
| IRS990/Revenue | 0 | 760027 |
| IRS990/RevenuesLessExpensesCY | 0 | -13950 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -3286 |
| IRS990/SalariesEtcCurrentYear | 0 | 728162 |
| IRS990/SalariesEtcPriorYear | 0 | 712754 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 49602 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 56735 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 328429 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 269800 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 598229 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 8368 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 78906 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 87274 |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 114321 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 129525 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 243846 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 461118 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Fundraisers are held that result in the purchaser receiving product that does not result in a tax deductible contribution |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | 01 Governmental Agency Financial Aid Questions 6a and 6b |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Form 990 is made available to the board of directors for review prior to the filing of the return |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Executive director compensation is determined by the board of directors after review of evaluations completed by parents regarding the operation of the day care center and a self-review by the executive director |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Governing documents etc are available to the public upon request |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. CEO, executive director, top management comp (Part VI, line 15a) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | 03. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | W12563 Ranch Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Crivitz |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54114 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | GAIL FREITAG |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2622846502 |
| IRS990/TotalAssets/BOY | 0 | 543112 |
| IRS990/TotalAssetsBOY | 0 | 543112 |
| IRS990/TotalAssets/EOY | 0 | 518685 |
| IRS990/TotalAssetsEOY | 0 | 518685 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 163620 |
| IRS990/TotalExpensesCurrentYear | 0 | 937922 |
| IRS990/TotalExpensesPriorYear | 0 | 921947 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 298536 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 639386 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 937922 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 316595 |
| IRS990/TotalLiabilitiesBOY | 0 | 316595 |
| IRS990/TotalLiabilities/EOY | 0 | 306118 |
| IRS990/TotalLiabilitiesEOY | 0 | 306118 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 543112 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 518685 |
| IRS990/TotalNbrEmployees | 0 | 31 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 226517 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 212567 |
| IRS990/TotalOtherCompensation | 0 | 5850 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 639386 |
| IRS990/TotalProgramServiceRevenue | 0 | 760027 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 143279 |
| IRS990/TotalRevenueCurrentYear | 0 | 923972 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 918661 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 760352 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 923972 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 234 |
| IRS990/Travel/Total | 0 | 234 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391366928 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMMUNITY LEARNING CENTER INC |
| ReturnHeader/Filer/NameControl | 0 | COMM |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 167 |
| ReturnHeader/Filer/USAddress/City | 0 | GRAFTON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53024 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-02 |
| ReturnHeader/Officer/Name | 0 | Gail Freitag |
| ReturnHeader/Officer/Phone | 0 | 2622846502 |
| ReturnHeader/Officer/Title | 0 | Executive Direc |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-05-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Lillge and Associates Inc |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O Box 167 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Grafton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53024 |
| ReturnHeader/Preparer/Name | 0 | Lowell G Lillge |
| ReturnHeader/Preparer/Phone | 0 | 2623752440 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-02T14:07:34-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.