Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1366928
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% 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
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$528,165
Up $9,480 (+1.8%) from 2010
Net Assets
Up$233,408
Up $20,841 (+9.8%) from 2010
Liabilities
Down$294,757
Down $11,361 (-3.7%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$910,406
Down $27,516 (-2.9%) from 2010
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 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 58 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | W12563 RANCH ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CRIVITZ |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54114 |
| IRS990/Advertising/ProgramServices | 0 | 501 |
| IRS990/Advertising/Total | 0 | 501 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10 |
| IRS990/AllOtherExpenses/Total | 0 | 10 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 832 |
| IRS990/CashNonInterestBearing/EOY | 0 | 6542 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 151644 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 151644 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 3539 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1309 |
| IRS990/ConferencesMeetings/Total | 0 | 4848 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 169481 |
| IRS990/ContributionsGrantsPriorYear | 0 | 163620 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26901 |
| IRS990/DepreciationDepletion/Total | 0 | 26901 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PRE-SCHOOL, CHILD CARE AND ADULT TRAINING |
| IRS990/DisregardedEntity | 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/Expense | 0 | 624146 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10088 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10088 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 400 |
| IRS990/FeesForServicesOther/Total | 0 | 400 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GAIL FREITAG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | VALERIE STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LORI GRAMOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CINDY BOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BONNIE MCCRAW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 4863 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 73382 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 73399 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| 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/Title | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER AT LA |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 29879 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 139602 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 931247 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 23883 |
| IRS990/Insurance/Total | 0 | 23883 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 193 |
| IRS990/InvestmentIncomePriorYear | 0 | 325 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 193 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 193 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 505136 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 991116 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 461118 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 485980 |
| 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 | 306060 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 294757 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GAIL FREITAG |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 212567 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 233408 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 22648 |
| IRS990/Occupancy/ProgramServices | 0 | 33839 |
| IRS990/Occupancy/Total | 0 | 56487 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9789 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 27834 |
| IRS990/OfficeExpenses/Total | 0 | 37623 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | -857 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 23665 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 22808 |
| IRS990/OtherExpensePriorYear | 0 | 209760 |
| IRS990/OtherExpensesCurrentYear | 0 | 206247 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 2 | EQUIPMENT MAINT/REPAIR |
| IRS990/OtherExpenses/Description | 3 | FIELD TRIPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2319 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 177 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | -361 |
| IRS990/OtherExpenses/ProgramServices | 0 | 42641 |
| IRS990/OtherExpenses/ProgramServices | 1 | 471 |
| IRS990/OtherExpenses/Total | 0 | 42641 |
| IRS990/OtherExpenses/Total | 1 | 2319 |
| IRS990/OtherExpenses/Total | 2 | 177 |
| IRS990/OtherExpenses/Total | 3 | 110 |
| IRS990/OtherRevenueCurrentYear | 0 | 2045 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2045 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2045 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 46852 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 427910 |
| IRS990/OtherSalariesAndWages/Total | 0 | 474762 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16270 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33170 |
| IRS990/PayrollTaxes/Total | 0 | 49440 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 5505 |
| IRS990/PensionPlanContributions/Total | 0 | 5505 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 162 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 759528 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION EARNED |
| IRS990/ProgramServiceRevenue/Description | 1 | TUITION EARNED |
| IRS990/ProgramServiceRevenue/Description | 2 | TUITION EARNED |
| IRS990/ProgramServiceRevenue/Description | 3 | TUITION EARNED |
| IRS990/ProgramServiceRevenue/Description | 4 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 760027 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 282573 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 240634 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 226005 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9221 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 600 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 282573 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 240634 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 226005 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9221 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 600 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 20841 |
| 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 | 212567 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 233408 |
| IRS990/RevenuesLessExpensesCY | 0 | 20841 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13950 |
| IRS990/SalariesEtcCurrentYear | 0 | 704159 |
| IRS990/SalariesEtcPriorYear | 0 | 728162 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 56735 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 35481 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4325 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 82949 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 87274 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 471655 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 422187 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 893842 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 485980 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| 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 | RECEIVES INCOME FROM THE FOLLOWING GOVERNMENT PROGRAMS USDA AND W2 WI PROGRAM |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| 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 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 29879 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 29879 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 29879 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 29879 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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 MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, 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/SubjectToProxyTax | 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 | 518685 |
| IRS990/TotalAssetsBOY | 0 | 518685 |
| IRS990/TotalAssets/EOY | 0 | 528165 |
| IRS990/TotalAssetsEOY | 0 | 528165 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 169481 |
| IRS990/TotalExpensesCurrentYear | 0 | 910406 |
| IRS990/TotalExpensesPriorYear | 0 | 937922 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 286260 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 624146 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 910406 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 306118 |
| IRS990/TotalLiabilitiesBOY | 0 | 306118 |
| IRS990/TotalLiabilities/EOY | 0 | 294757 |
| IRS990/TotalLiabilitiesEOY | 0 | 294757 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 518685 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 528165 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 212567 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 233408 |
| IRS990/TotalOtherCompensation | 0 | 4863 |
| IRS990/TotalOtherRevenue | 0 | 2045 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 495 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 495 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 624146 |
| IRS990/TotalProgramServiceRevenue | 0 | 759528 |
| IRS990/TotalReportableCompFromOrg | 0 | 146781 |
| IRS990/TotalRevenueCurrentYear | 0 | 931247 |
| IRS990/TotalRevenuePriorYear | 0 | 923972 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 761766 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 931247 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 259 |
| IRS990/Travel/Total | 0 | 259 |
| 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/Phone | 0 | 2622846502 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1234 W LINCOLN AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PORT WASHINGTON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 530742011 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-08 |
| ReturnHeader/Officer/Name | 0 | GAIL FREITAG |
| ReturnHeader/Officer/Phone | 0 | 2622846502 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-09 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ACCOUNTING FREEDOM LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1567 WISCONSIN AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GRAFTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 530241962 |
| ReturnHeader/Preparer/Name | 0 | CAROL SMIES CPA |
| ReturnHeader/Preparer/Phone | 0 | 2623752440 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-10T15:29:45-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.