Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-1366928
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 10.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Down$507,495
Down $22,533 (-4.3%) from 2018
Net Assets
Down$331,779
Down $18,702 (-5.3%) from 2018
Liabilities
Down$175,716
Down $3,831 (-2.1%) from 2018
Revenue
Up$1,118,720
Up $86,990 (+8.4%) from 2018
Expenses
Up$1,137,422
Up $124,090 (+12%) from 2018
Net Income
Down-$18,702
Down $37,100 (-202%) from 2018
CHILD CARE
Meet the diverse childcare needs of families within a healthy, safe, nurturing environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $429,056 | $432,769 | ▲ $3,713 |
| Savings and Temporary Cash Investments | $90,984 | $54,805 | ▼ $36,179 |
| Cash and Non-Interest-Bearing Accounts | $9,715 | $15,247 | ▲ $5,532 |
| Prepaid Expenses and Deferred Charges | $273 | $4,674 | ▲ $4,401 |
| Total Assets | $530,028 | $507,495 | ▼ $22,533 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $174,227 | $171,341 | ▼ $2,886 |
| Other Liabilities | $3,830 | $3,507 | ▼ $323 |
| Accounts Payable and Accrued Expenses | $1,490 | $868 | ▼ $622 |
| Total Liabilities | $179,547 | $175,716 | ▼ $3,831 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $350,481 | $331,779 | ▼ $18,702 |
| Total Net Assets Fund Balance | $350,481 | $331,779 | ▼ $18,702 |
| Total Liabilities and Net Assets / Fund Balance | $530,028 | $507,495 | ▼ $22,533 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $187,120 | $417,833 | $604,953 |
| Leasehold Improvements | $226,595 | $259,256 | $485,851 |
| Equipment | $5,768 | $38,788 | $44,556 |
| Other Land Buildings | $3,286 | $28,135 | $31,421 |
| Land | $10,000 | - | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Gramoll | Administrator | FT | $116,379 | $116,379 |
| Katrina Schmitt | Center Director | FT | $57,906 | $57,906 |
| Name | Title |
|---|---|
| Cindy Bolton | President |
| Debby Biggs | Vice President |
| Kate Nickel | Secretary |
| Valerie Himel | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $868,101 |
| Other Expenses | $269,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $521,669 | $85,669 | - | $607,338 |
| Current Officers, Directors, Trustees, and Key Employees | $57,906 | $116,379 | - | $174,285 |
| Payroll Taxes | $46,793 | $16,067 | - | $62,860 |
| Occupancy | $46,037 | $7,686 | - | $53,723 |
| Depreciation Depletion | $44,673 | $4,150 | - | $48,823 |
| Other Employee Benefits | $10,415 | $13,203 | - | $23,618 |
| Insurance | $2,296 | $18,897 | - | $21,193 |
| Office Expenses | $8,957 | $4,804 | - | $13,761 |
| Fees for Services Accounting | - | $12,320 | - | $12,320 |
| Interest | - | $8,080 | - | $8,080 |
| All Other Expenses | $4,026 | $3,677 | - | $7,703 |
| Other Expenses | $378 | $3,744 | - | $3,744 |
| Conferences and Meetings | $1,804 | - | - | $1,804 |
| Advertising | $722 | - | - | $722 |
| Total Functional Expenses | $827,583 | $309,839 | $0 | $1,137,422 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,010 |
| Fundraising Direct Expenses | $30,040 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| School Fundraisers | $35,010 | $35,010 | $30,040 | $4,970 |
| Total Events | $35,010 | $35,010 | $30,040 | $4,970 |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $3,507 |
“Form 990 is made available to the board of directors for review prior to the filing of the return.”
“Administrator compensation is determined by the board of directors after review of evaluations completed by parents regarding the operation of the day care and a self-review by the administrator.”
“Governing documents, etc. Are made available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1490 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 868 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MEET THE DIVERSE CHILDCARE NEEDS OF FAMILIES WITHIN A HEALTHY, SAFE, NURTURING ENVIRONMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 722 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 722 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4026 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7703 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI GRAMOLL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2622846502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1234 W LINCOLN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53074 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9715 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15247 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 116379 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57906 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174285 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1804 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1804 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 204763 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 275 |
| IRS990/CYOtherExpensesAmt | 0 | 269321 |
| IRS990/CYOtherRevenueAmt | 0 | 4970 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 908712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -18702 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 868101 |
| IRS990/CYTotalExpensesAmt | 0 | 1137422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1118720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4150 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44673 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48823 |
| IRS990/Desc | 0 | PRE-SCHOOL, CHILD CARE AND ADULT TRAINING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 827583 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12320 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CINDY BOLTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBBY BIGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALERIE HIMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATE NICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORI GRAMOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATRINA SCHMITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 116379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 57906 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CENTER DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30040 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35010 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 204763 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1148760 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18897 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2296 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21193 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8080 |
| IRS990/InterestGrp/TotalAmt | 0 | 8080 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 275 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 275 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 744012 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 429056 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 432769 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1176781 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COMMUNITY LEARNING CENTER'S MISSION IS TO MEET THE DIVERSE CHILDCARE NEEDS OF FAMILIES WITHIN A HEALTHY, SAFE, NURTURING ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 174227 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 171341 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 350481 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 331779 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4970 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4970 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 350481 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 331779 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7686 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 53723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4804 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8957 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13761 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13203 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10415 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 23618 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF AND BOARD |
| IRS990/OtherExpensesGrp/Desc | 3 | PERMITS, LICENSES AND F |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 929 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14234 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3744 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 61625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 378 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 61625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14612 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3744 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3830 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3507 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85669 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 521669 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 607338 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16067 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46793 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62860 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 273 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4674 |
| IRS990/PrincipalOfficerNm | 0 | CINDY BOLTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION EARNED |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD TRIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TRAINING INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 908000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 592 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 908000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 592 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 189208 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 279 |
| IRS990/PYOtherExpensesAmt | 0 | 235991 |
| IRS990/PYOtherRevenueAmt | 0 | 2688 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 839555 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18398 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 777341 |
| IRS990/PYTotalExpensesAmt | 0 | 1013332 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1031730 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -18702 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 908712 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 90984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54805 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 187120 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 417833 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 604953 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5768 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38788 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44556 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 226595 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 259256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 485851 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3286 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28135 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3507 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 432769 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3507 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | PUBLICIZED IN BROCHURES ADVERTISING THE DAY CARE AND ITS PROGRAMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVES INCOME FROM THE FOLLOWING GOVERNMENT PROGRAMS: USDA AND W2 AND DPI WI PROGRAM. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SCHOOL FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35010 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30040 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ADMINISTRATOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF EVALUATIONS COMPLETED BY PARENTS REGARDING THE OPERATION OF THE DAY CARE AND A SELF-REVIEW BY THE ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 530028 |
| IRS990/TotalAssetsEOYAmt | 0 | 507495 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 530028 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 507495 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 204763 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 309839 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 827583 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1137422 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 179547 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 175716 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 179547 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 175716 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 350481 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 331779 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 827583 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 908712 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 174285 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5245 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 908712 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1118720 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 530028 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 507495 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1234 W LINCOLN AVE |
| IRS990/USAddress/CityNm | 0 | PORT WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 530742011 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CLCPORT.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CINDY BOLTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622846502 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COMMUNITY LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COMM |
| ReturnHeader/Filer/EIN | 0 | 391366928 |
| ReturnHeader/Filer/PhoneNum | 0 | 2622846502 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1234 W LINCOLN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT WASHINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 530742011 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A81D2630B122B7D1362BE6F7EF178E498596F9F1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-07-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:44:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 712 RIVERFRONT DRIVE SUITE 301 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHEBOYGAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53081 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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