Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1366928
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$561,831
Up $33,666 (+6.4%) from 2011
Net Assets
Up$279,052
Up $45,644 (+20%) from 2011
Liabilities
Down$282,779
Down $11,978 (-4.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$884,757
Down $25,649 (-2.8%) from 2011
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/AccountsReceivable/EOY | 0 | 2385 |
| 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 | 683 |
| IRS990/Advertising/Total | 0 | 683 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | -4 |
| IRS990/AllOtherExpenses/Total | 0 | -4 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6542 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28260 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 7003 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1846 |
| IRS990/ConferencesMeetings/Total | 0 | 8849 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 149090 |
| IRS990/ContributionsGrantsPriorYear | 0 | 169481 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35041 |
| IRS990/DepreciationDepletion/Total | 0 | 35041 |
| 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 | 591008 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10192 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10192 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LORI GRAMOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | GAIL FREITAG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA KLEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CINDY BOLTON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BONNIE MCCRAW |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | VALERIE STONE |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JULIE SCHLEHLEIN |
| 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 | 5914 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 75461 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 74276 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | ADMINISTRATO |
| IRS990/Form990PartVIISectionA/Title | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionA/Title | 2 | PARENT COUNC |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 149090 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 930401 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 24230 |
| IRS990/Insurance/ProgramServices | 0 | 1111 |
| IRS990/Insurance/Total | 0 | 25341 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 107 |
| IRS990/InvestmentIncomePriorYear | 0 | 193 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 107 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 107 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 522182 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 988003 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 485980 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 465821 |
| 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 | 294757 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 282786 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GAIL FREITAG |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 233408 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 279052 |
| IRS990/NonDeductibleContributions | 0 | true |
| IRS990/NonDeductibleDisclosure | 0 | true |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 18991 |
| IRS990/Occupancy/ProgramServices | 0 | 31036 |
| IRS990/Occupancy/Total | 0 | 50027 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 10620 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 20038 |
| IRS990/OfficeExpenses/Total | 0 | 30658 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1313 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32940 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 34253 |
| IRS990/OtherExpensePriorYear | 0 | 206247 |
| IRS990/OtherExpensesCurrentYear | 0 | 214734 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | FUNDRAISER EXPENSE |
| IRS990/OtherExpenses/Description | 2 | FIELD TRIP EXPENSES |
| IRS990/OtherExpenses/Description | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Fundraising | 0 | 4809 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | -90 |
| IRS990/OtherExpenses/ProgramServices | 0 | 48208 |
| IRS990/OtherExpenses/ProgramServices | 1 | 763 |
| IRS990/OtherExpenses/ProgramServices | 2 | 20 |
| IRS990/OtherExpenses/Total | 0 | 48208 |
| IRS990/OtherExpenses/Total | 1 | 4809 |
| IRS990/OtherExpenses/Total | 2 | 673 |
| IRS990/OtherExpenses/Total | 3 | 20 |
| IRS990/OtherLiabilities/EOY | 0 | -7 |
| IRS990/OtherRevenueCurrentYear | 0 | 8967 |
| IRS990/OtherRevenueMisc/Description | 0 | FUNDRAISER INCOME |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8525 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 442 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8525 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 442 |
| IRS990/OtherRevenuePriorYear | 0 | 2045 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 200840 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 387351 |
| IRS990/OtherSalariesAndWages/Total | 0 | 588191 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15604 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 29620 |
| IRS990/PayrollTaxes/Total | 0 | 45224 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2355 |
| IRS990/PensionPlanContributions/Total | 0 | 2355 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 162 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 772237 |
| 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 | 759528 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 292835 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 234200 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 233834 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 10368 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 710 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 292835 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 234200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 233834 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 10368 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 710 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 45644 |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 233408 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 279052 |
| IRS990/RevenuesLessExpensesCY | 0 | 45644 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20841 |
| IRS990/SalariesEtcCurrentYear | 0 | 670023 |
| IRS990/SalariesEtcPriorYear | 0 | 704159 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 35481 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 65365 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 4553 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 62098 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 66651 |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 451268 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 460084 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 911352 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | -7 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | STATE UNEMPLOYMENT TAX |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FEDERAL PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | -7 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 465821 |
| 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 | PUBLICIZED IN BROCHURES ADVERTISING THE DAY CARE AND ITS PROGRAMS |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | RECEIVES INCOME FROM THE FOLLOWING GOVERNMENT PROGRAMS USDA AND W2 WI PROGRAM |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | 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 |
| 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 | 528165 |
| IRS990/TotalAssetsBOY | 0 | 528165 |
| IRS990/TotalAssets/EOY | 0 | 561831 |
| IRS990/TotalAssetsEOY | 0 | 561831 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 149090 |
| IRS990/TotalExpensesCurrentYear | 0 | 884757 |
| IRS990/TotalExpensesPriorYear | 0 | 910406 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 4809 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 288940 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 591008 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 884757 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 4809 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 294757 |
| IRS990/TotalLiabilitiesBOY | 0 | 294757 |
| IRS990/TotalLiabilities/EOY | 0 | 282779 |
| IRS990/TotalLiabilitiesEOY | 0 | 282779 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 528165 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 561831 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 233408 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 279052 |
| IRS990/TotalOtherCompensation | 0 | 5914 |
| IRS990/TotalOtherRevenue | 0 | 8967 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 290 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 290 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 591008 |
| IRS990/TotalProgramServiceRevenue | 0 | 772237 |
| IRS990/TotalReportableCompFromOrg | 0 | 149737 |
| IRS990/TotalRevenueCurrentYear | 0 | 930401 |
| IRS990/TotalRevenuePriorYear | 0 | 931247 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 781311 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 930401 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 237 |
| IRS990/Travel/Total | 0 | 237 |
| 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 | 2013-04-29 |
| ReturnHeader/Officer/Name | 0 | GAIL FREITAG |
| ReturnHeader/Officer/Phone | 0 | 2622846502 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-29 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-10T11:15:38-05:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.