Civic Intelligence

Community Learning Center Inc.

990 • Fiscal year 2015 • EIN 39-1366928

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 13, 2016

Organization ProfileWWW.CLCPORT.COM
1234 W Lincoln AvenuePort Washington, WI 53074-2011

(262) 284-6502

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.27x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$87,934

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

20th percentile

-7.4%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-2.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$526,808

Down $41,894 (-7.4%) from 2014

Net Assets

Down

$288,979

Down $24,535 (-7.8%) from 2014

Liabilities

Down

$237,829

Down $17,359 (-6.8%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin32nd percentile

Revenue

Down

$875,738

Down $20,837 (-2.3%) from 2014

Expenses

Up

$900,273

Up $33,732 (+3.9%) from 2014

Net Income

Down

-$24,535

Down $54,569 (-182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2010: $518,685Liabilities 2010: $306,118Net Assets 2010: $212,5672010Assets 2011: $528,165Liabilities 2011: $294,757Net Assets 2011: $233,4082011Assets 2012: $561,831Liabilities 2012: $282,779Net Assets 2012: $279,0522012Assets 2013: $552,639Liabilities 2013: $269,157Net Assets 2013: $283,4822013Assets 2014: $568,702Liabilities 2014: $255,188Net Assets 2014: $313,5142014Assets 2015: $526,808Liabilities 2015: $237,829Net Assets 2015: $288,9792015Assets 2016: $531,649Liabilities 2016: $219,938Net Assets 2016: $311,7112016Assets 2017: $531,984Liabilities 2017: $199,901Net Assets 2017: $332,0832017Assets 2018: $530,028Liabilities 2018: $179,547Net Assets 2018: $350,4812018Assets 2019: $507,495Liabilities 2019: $175,716Net Assets 2019: $331,7792019Assets 2020: $689,839Liabilities 2020: $486,130Net Assets 2020: $203,7092020Assets 2021: $738,331Liabilities 2021: $497,115Net Assets 2021: $241,2162021Assets 2022: $858,915Liabilities 2022: $321,006Net Assets 2022: $537,9092022Assets 2023: $890,245Liabilities 2023: $303,274Net Assets 2023: $586,9712023Assets 2024: $945,601Liabilities 2024: $283,746Net Assets 2024: $661,8552024

Highlighted filing

2015

Assets$526,808
Liabilities$237,829
Net Assets$288,979
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $937,9222010Expenses 2011: $910,4062011Expenses 2012: $884,7572012Revenue 2013: $898,631Expenses 2013: $894,201Net Income 2013: $4,4302013Revenue 2014: $896,575Expenses 2014: $866,541Net Income 2014: $30,0342014Revenue 2015: $875,738Expenses 2015: $900,273Net Income 2015: -$24,5352015Revenue 2016: $996,052Expenses 2016: $973,320Net Income 2016: $22,7322016Revenue 2017: $1,008,051Expenses 2017: $987,679Net Income 2017: $20,3722017Revenue 2018: $1,031,730Expenses 2018: $1,013,332Net Income 2018: $18,3982018Revenue 2019: $1,118,720Expenses 2019: $1,137,422Net Income 2019: -$18,7022019Revenue 2020: $898,827Expenses 2020: $1,026,897Net Income 2020: -$128,0702020Revenue 2021: $1,112,236Expenses 2021: $1,074,729Net Income 2021: $37,5072021Revenue 2022: $1,544,913Expenses 2022: $1,248,220Net Income 2022: $296,6932022Revenue 2023: $1,176,298Expenses 2023: $1,127,236Net Income 2023: $49,0622023Revenue 2024: $1,241,965Expenses 2024: $1,167,081Net Income 2024: $74,8842024

Highlighted filing

2015

Revenue$875,738
Expenses$900,273
Net Income-$24,535
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 13, 2016
Return Version
2015v2.1
Gross Receipts
$875,738
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$434,237$411,669▼ $22,568
Rtn Earn Endowment Incm Other Fnds$313,514$288,979▼ $24,535
Savings and Temporary Cash Investments$126,923$105,941▼ $20,982
Cash and Non-Interest-Bearing Accounts$5,763$7,106▲ $1,343
Accounts Receivable$1,779$1,497▼ $282
Prepaid Expenses and Deferred Charges-$595-
Total Assets$568,702$526,808▼ $41,894
Liabilities
Mortgage Notes Payable Secured by Investment Property$254,357$233,660▼ $20,697
Other Liabilities$831$4,169▲ $3,338
Total Liabilities$255,188$237,829▼ $17,359
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,514$288,979▼ $24,535
Total Liabilities and Net Assets / Fund Balance$568,702$526,808▼ $41,894

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$401,669$609,616$1,011,285
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gail FreitagExecutive DiFT$87,934$87,934
Lori GramollAdministratoFT$86,745$86,745

Board Members and Trustees

NameTitle
Cindy BoltonPresident
Lisa KleinParent Counc
Julie SchlehleinSecretary
Valerie StoneTreasurer
Bonnie MccrawVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,584
Program Service Revenue
$737,689
Investment Income
$197
Other Revenue
$42,268
Change in Net Assets
$-24,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,551
Other Expenses$259,722
Total Fundraising Expense$39,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,801$240,351-$579,152
Occupancy$26,237$34,269-$60,506
Payroll Taxes$28,328$18,300-$46,628
Office Expenses$17,735$14,316-$32,051
Depreciation Depletion$27,458--$27,458
Insurance-$20,780-$20,780
Other Employee Benefits$10,424$3,762-$14,186
Fees for Services Accounting-$11,090-$11,090
Conferences and Meetings$265$9,797-$10,062
Advertising$1,091--$1,091
Pension Plan Contributions$585--$585
Other Expenses$540$630$39,903$540
Travel-$250-$250
All Other Expenses$15$100-$115
Total Functional Expenses$506,725$353,645$39,903$900,273
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security System Deposits$3,500
State Unemployment Tax$420
Parent Council Account Transfer Hold$249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Form 990 is made available to the board of directors for review prior to the filing of the return.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, etc. Are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Learning Center Inc
EIN
39-1366928
Phone
2622846502
Address
1234 W LINCOLN AVENUE, PORT WASHINGTON, WI 53074-2011

Signing Officer

Name
Gail Freitag
Title
Executive Director
Phone
2622846502
Signed
2016-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Freitag
Formed
1980
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
31

Preparer

Firm
Accounting Freedom Ltd
Address
1567 WISCONSIN AVE, GRAFTON, WI 53024-1962
Preparer
Carol Smies CPA
Phone
2623752440
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Pre-school, child care and adult training”

Raw XML Appendix379 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt01779
IRS990/AccountsReceivableGrp/EOYAmt01497
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE
IRS990/AdvertisingGrp/ProgramServicesAmt01091
IRS990/AdvertisingGrp/TotalAmt01091
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015
IRS990/AllOtherExpensesGrp/TotalAmt0115
IRS990/BooksInCareOfDetail/PersonNm0GAIL FREITAG
IRS990/BooksInCareOfDetail/PhoneNum02622846502
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W12563 RANCH ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CRIVITZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054114
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05763
IRS990/CashNonInterestBearingGrp/EOYAmt07106
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt09797
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0265
IRS990/ConferencesMeetingsGrp/TotalAmt010062
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095584
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0197
IRS990/CYOtherExpensesAmt0259722
IRS990/CYOtherRevenueAmt042268
IRS990/CYProgramServiceRevenueAmt0737689
IRS990/CYRevenuesLessExpensesAmt0-24535
IRS990/CYSalariesCompEmpBnftPaidAmt0640551
IRS990/CYTotalExpensesAmt0900273
IRS990/CYTotalFundraisingExpenseAmt039903
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0875738
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027458
IRS990/DepreciationDepletionGrp/TotalAmt027458
IRS990/Desc0PRE-SCHOOL, CHILD CARE AND ADULT TRAINING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt031
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0506725
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011090
IRS990/FeesForServicesAccountingGrp/TotalAmt011090
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/PersonNm0GAIL FREITAG
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI GRAMOLL
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY BOLTON
IRS990/Form990PartVIISectionAGrp/PersonNm4BONNIE MCCRAW
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE STONE
IRS990/Form990PartVIISectionAGrp/PersonNm6JULIE SCHLEHLEIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087934
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt186745
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARENT COUNC
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt095584
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0875738
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt020780
IRS990/InsuranceGrp/TotalAmt020780
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609616
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0434237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0411669
IRS990/LandBldgEquipCostOrOtherBssAmt01021285
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0254357
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0233660
IRS990/NetAssetsOrFundBalancesBOYAmt0313514
IRS990/NetAssetsOrFundBalancesEOYAmt0288979
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt034269
IRS990/OccupancyGrp/ProgramServicesAmt026237
IRS990/OccupancyGrp/TotalAmt060506
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014316
IRS990/OfficeExpensesGrp/ProgramServicesAmt017735
IRS990/OfficeExpensesGrp/TotalAmt032051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03762
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014186
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1FUNDRAISER EXPENSE
IRS990/OtherExpensesGrp/Desc2FIELD TRIP EXPENSES
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt039903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0630
IRS990/OtherExpensesGrp/ProgramServicesAmt054163
IRS990/OtherExpensesGrp/ProgramServicesAmt11083
IRS990/OtherExpensesGrp/ProgramServicesAmt2540
IRS990/OtherExpensesGrp/TotalAmt054163
IRS990/OtherExpensesGrp/TotalAmt139903
IRS990/OtherExpensesGrp/TotalAmt21713
IRS990/OtherExpensesGrp/TotalAmt3540
IRS990/OtherLiabilitiesGrp/BOYAmt0831
IRS990/OtherLiabilitiesGrp/EOYAmt04169
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042268
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042268
IRS990/OtherRevenueTotalAmt042268
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240351
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0338801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0579152
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018300
IRS990/PayrollTaxesGrp/ProgramServicesAmt028328
IRS990/PayrollTaxesGrp/TotalAmt046628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0585
IRS990/PensionPlanContributionsGrp/TotalAmt0585
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0595
IRS990/PrincipalOfficerNm0GAIL FREITAG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION EARNED
IRS990/ProgramServiceRevenueGrp/Desc1TUITION EARNED
IRS990/ProgramServiceRevenueGrp/Desc2TUITION EARNED
IRS990/ProgramServiceRevenueGrp/Desc3FIELD TRIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1272575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189254
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3606
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1272575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189254
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3606
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4269
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PRE-SCHOOL, CHILD CARE AND ADULT TRAINING
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0148122
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0202
IRS990/PYOtherExpensesAmt0273138
IRS990/PYOtherRevenueAmt064070
IRS990/PYProgramServiceRevenueAmt0684181
IRS990/PYRevenuesLessExpensesAmt030034
IRS990/PYSalariesCompEmpBnftPaidAmt0593403
IRS990/PYTotalExpensesAmt0866541
IRS990/PYTotalRevenueAmt0896575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24535
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0737689
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0313514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0105941
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0401669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0609616
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01011285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1420
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY SYSTEM DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PARENT COUNCIL ACCOUNT TRANSFER HOLD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411669
IRS990ScheduleD/TotalLiabilityAmt04169
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED IN BROCHURES ADVERTISING THE DAY CARE AND ITS PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES INCOME FROM THE FOLLOWING GOVERNMENT PROGRAMS: USDA AND W2 WI PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRE-SCHOOL, CHILD CARE AND ADULT TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE 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/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0568702
IRS990/TotalAssetsEOYAmt0526808
IRS990/TotalAssetsGrp/BOYAmt0568702
IRS990/TotalAssetsGrp/EOYAmt0526808
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095584
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039903
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0353645
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0900273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255188
IRS990/TotalLiabilitiesEOYAmt0237829
IRS990/TotalLiabilitiesGrp/BOYAmt0255188
IRS990/TotalLiabilitiesGrp/EOYAmt0237829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288979
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-338
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-338
IRS990/TotalProgramServiceExpensesAmt0506725
IRS990/TotalProgramServiceRevenueAmt0737689
IRS990/TotalReportableCompFromOrgAmt0174679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0780154
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0875738
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0526808
IRS990/TravelGrp/ManagementAndGeneralAmt0250
IRS990/TravelGrp/TotalAmt0250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W12563 RANCH ROAD
IRS990/USAddress/CityNm0CRIVITZ
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054114
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CLCPORT.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL FREITAG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02622846502
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391366928
ReturnHeader/Filer/PhoneNum02622846502
ReturnHeader/Filer/USAddress/AddressLine1Txt01234 W LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0PORT WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530742011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364336305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING FREEDOM LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01567 WISCONSIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAFTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0530241962
ReturnHeader/PreparerPersonGrp/PhoneNum02623752440
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL SMIES CPA
ReturnHeader/ReturnTs02016-03-02T15:23:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,808
Liabilities
$237,829
Net assets
$288,979
Revenue
$875,738
Expenses
$900,273
Net income
-$24,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.28$0.66$1.24$1.17$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.30$0.59$1.18$1.13$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.32$0.54$1.54$1.25$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.50$0.24$1.11$1.07$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.49$0.20$0.90$1.03$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.18$0.33$1.12$1.14$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.18$0.35$1.03$1.01$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.20$0.33$1.01$0.99$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.22$0.31$1.00$0.97$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.24$0.29$0.88$0.90$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.26$0.31$0.90$0.87$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.55$0.27$0.28$0.90$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.28$0.28$0.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.29$0.23$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.31$0.21$0.94