Civic Intelligence

Head Start Child & Family Development Centers Inc

EIN 39-1619337 • 501(c)3 • LA Crosse, WI

Profile

To serve preschoolers and their families in vernon, crawford, monroe and la crosse counties, through a comprehensive program of education, social services, health, nutritional and family services.

333 Buchner Pl Wing ALA Crosse, WI 54603

www.headstartcouleeregion.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.65x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.14x

Higher debt load relative to revenue than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

39th percentile

$104,343

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

14th percentile

-9.2%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

33rd percentile

-1.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,085,791

Down $110,107 (-9.2%) from 2024

Liabilities

Down

$705,957

Down $95,526 (-12%) from 2024

Net Assets

Down

$379,834

Down $14,581 (-3.7%) from 2024

Operations
Liabilities / Revenue48th percentileNet Margin36th percentile

Revenue

Down

$5,030,120

Down $52,502 (-1.0%) from 2024

Expenses

Down

$5,044,701

Down $40,942 (-0.8%) from 2024

Net Income

Down

-$14,581

Down $11,560 (-383%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $228,744Liabilities 2011: $161,607Net Assets 2011: $67,1372011Assets 2012: $220,829Liabilities 2012: $119,146Net Assets 2012: $101,6832012Assets 2013: $216,493Liabilities 2013: $109,162Net Assets 2013: $107,3312013Assets 2014: $239,720Liabilities 2014: $126,557Net Assets 2014: $113,1632014Assets 2015: $233,183Liabilities 2015: $128,285Net Assets 2015: $104,8982015Assets 2016: $198,261Liabilities 2016: $95,094Net Assets 2016: $103,1672016Assets 2017: $238,187Liabilities 2017: $135,462Net Assets 2017: $102,7252017Assets 2018: $391,916Liabilities 2018: $224,216Net Assets 2018: $167,7002018Assets 2019: $385,689Liabilities 2019: $207,798Net Assets 2019: $177,8912019Assets 2020: $319,157Liabilities 2020: $108,977Net Assets 2020: $210,1802020Assets 2021: $736,142Liabilities 2021: $270,916Net Assets 2021: $465,2262021Assets 2022: $714,406Liabilities 2022: $291,787Net Assets 2022: $422,6192022Assets 2023: $1,364,645Liabilities 2023: $967,209Net Assets 2023: $397,4362023Assets 2024: $1,195,898Liabilities 2024: $801,483Net Assets 2024: $394,4152024Assets 2025: $1,085,791Liabilities 2025: $705,957Net Assets 2025: $379,8342025

Highlighted filing

2025

Assets$1,085,791
Liabilities$705,957
Net Assets$379,834
Open 2025 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,196,1882011Expenses 2012: $3,111,2342012Revenue 2013: $3,125,404Expenses 2013: $3,119,756Net Income 2013: $5,6482013Revenue 2014: $2,967,835Expenses 2014: $2,962,003Net Income 2014: $5,8322014Revenue 2015: $3,150,611Expenses 2015: $3,158,876Net Income 2015: -$8,2652015Revenue 2016: $3,152,437Expenses 2016: $3,154,168Net Income 2016: -$1,7312016Revenue 2017: $3,222,261Expenses 2017: $3,222,703Net Income 2017: -$4422017Revenue 2018: $3,655,365Expenses 2018: $3,590,390Net Income 2018: $64,9752018Revenue 2019: $3,798,436Expenses 2019: $3,788,245Net Income 2019: $10,1912019Revenue 2020: $4,076,658Expenses 2020: $4,044,369Net Income 2020: $32,2892020Revenue 2021: $4,391,794Expenses 2021: $4,136,748Net Income 2021: $255,0462021Revenue 2022: $4,786,863Expenses 2022: $4,829,470Net Income 2022: -$42,6072022Revenue 2023: $5,135,541Expenses 2023: $5,160,724Net Income 2023: -$25,1832023Revenue 2024: $5,082,622Expenses 2024: $5,085,643Net Income 2024: -$3,0212024Revenue 2025: $5,030,120Expenses 2025: $5,044,701Net Income 2025: -$14,5812025

Highlighted filing

2025

Revenue$5,030,120
Expenses$5,044,701
Net Income-$14,581
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,791
Liabilities
$705,957
Net assets
$379,834
Revenue
$5,030,120
Expenses
$5,044,701
Net income
-$14,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.09$0.71$0.38$5.03$5.04$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.80$0.39$5.08$5.09$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.97$0.40$5.14$5.16$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.29$0.42$4.79$4.83$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.47$4.39$4.14$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$4.08$4.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$3.80$3.79$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$3.66$3.59$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$3.22$3.22$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.10$0.10$3.15$3.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$3.15$3.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.13$0.11$2.97$2.96$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.11$0.11$3.13$3.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.12$0.10$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.16$0.07$3.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Feb 13, 2026
Return Version
2024v5.5
Gross Receipts
$5,041,072
Mission and Program Overview

Mission

To serve preschoolers and their families in vernon, crawford, monroe and la crosse counties, through a comprehensive program of education, social services, health, nutritional and family services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,984$369,359▼ $14,625
Pledges and Grants Receivable$145,357$105,201▼ $40,156
Prepaid Expenses and Deferred Charges$25,104$21,802▼ $3,302
Cash and Non-Interest-Bearing Accounts$8,056$0▼ $8,056
Total Assets$1,195,898$1,085,791▼ $110,107
Other Assets Total$633,397$589,429▼ $43,968
Liabilities
Other Liabilities$639,079$597,952▼ $41,127
Accounts Payable and Accrued Expenses$162,404$108,005▼ $54,399
Total Liabilities$801,483$705,957▼ $95,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,415$379,834▼ $14,581
Total Net Assets Fund Balance$394,415$379,834▼ $14,581
Total Liabilities and Net Assets / Fund Balance$1,195,898$1,085,791▼ $110,107

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,800$166,614$360,414
Leasehold Improvements$134,930$60,526$195,456
Buildings$40,629$73,411$114,040
Other Assets Org$589,429--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robyn WolfertExecutive DirectorFT$94,872$9,471$104,343
Anna PedrettiFinance DirectorFT$73,346$14,189$87,535

Board Members and Trustees

NameTitle
Amber PetersPresident
Susan FossenVice President
Brian PhelpsDirector
Rachel KrugerDirector
Sharon EnghDirector
Bobbie EulerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,041,028
Program Service Revenue
$0
Investment Income
$-10,908
Other Revenue
$0
All Other Contributions
$59,078
Change in Net Assets
$-14,581

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$59,078
Total Noncash Contributions1$59,078

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,030,120
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$263,587
Total Revenue per Audited Statements
$5,293,707
Total Revenue per Form 990
$5,030,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,739,716
Other Expenses$1,304,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,729,266$127,575-$2,856,841
Occupancy$335,133$22,057-$357,190
Other Employee Benefits$246,359$14,283-$260,642
Payroll Taxes$224,233$21,662-$245,895
Current Officers, Directors, Trustees, and Key Employees$27,783$164,095-$191,878
Pension Plan Contributions$168,197$16,263-$184,460
All Other Expenses$77,430$1,023-$78,453
Other Expenses$71,768$5,875-$71,768
Depreciation Depletion$53,045--$53,045
Conferences and Meetings$29,469--$29,469
Insurance$18,335$1,435-$19,770
Travel$19,233--$19,233
Advertising$15,295--$15,295
Total Functional Expenses$4,658,431$386,270$0$5,044,701

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,308,288
Expenses per Audited Statements$5,044,701
Total Expenses per Form 990$5,044,701
Expenses Not Reported on Form 990$263,587
Expenses Not Reported on Financial Statements$0
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
Operating Lease Liability$597,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Finance manager and hawkins ash cpas, llp review the 990 and match to internal documentation. Board relies on this review. A copy of the 990 is available to any board member who wishes to review it.”

Form 990, Part VI, Section B, Line 12C

“All board members disclose any conflicts of interest, as per the organization's policy, on an ongoing basis. If any board member has a conflict they withhold from voting on the subject matter and it is documented in the minutes. The human resources manager monitors this.”

Form 990, Part VI, Section B, Line 15

“The executive director assembles comparability data of similar positions of school officials within the area to the board, the board reviews the executive director's performance and reviews his/her self-evaluation form during a closed session. The board approves the executive director's salary.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Head Start Child & Family Development
EIN
39-1619337
Phone
6087852070
Address
333 BUCHNER PL WING A, LA CROSSE, WI 54603

Signing Officer

Name
Robyn Wolfert
Title
Executive Director
Phone
6087852070
Signed
2026-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Wolfert
Formed
1990
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
104
Volunteers
579

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Brittany F Leonard
Phone
6087847737
Supplemental Narrative

Additional Explanations

FORM 990 PART XII, LINE 2C:

“This process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of may 31, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions: however, there are currently no audits for any tax periods in progress.”

Raw XML AppendixShowing 400 of 436 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.

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE PRESCHOOLERS AND THEIR FAMILIES IN VERNON, CRAWFORD, MONROE AND LA CROSSE COUNTIES, THROUGH A COMPREHENSIVE PROGRAM OF EDUCATION, SOCIAL SERVICES, HEALTH, NUTRITIONAL AND FAMILY SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0394415
IRS990/NetAssetsOrFundBalancesEOYAmt0379834
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10952
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10952
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0394415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0379834
IRS990/NoncashContributionsAmt059078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022057
IRS990/OccupancyGrp/ProgramServicesAmt0335133
IRS990/OccupancyGrp/TotalAmt0357190
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0633397
IRS990/OtherAssetsTotalGrp/EOYAmt0589429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014283
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0246359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0260642
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0602
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25875
IRS990/OtherExpensesGrp/ProgramServicesAmt0262792
IRS990/OtherExpensesGrp/ProgramServicesAmt1246578
IRS990/OtherExpensesGrp/ProgramServicesAmt2133515
IRS990/OtherExpensesGrp/ProgramServicesAmt371768
IRS990/OtherExpensesGrp/TotalAmt0263394
IRS990/OtherExpensesGrp/TotalAmt1257978
IRS990/OtherExpensesGrp/TotalAmt2139390
IRS990/OtherExpensesGrp/TotalAmt371768
IRS990/OtherLiabilitiesGrp/BOYAmt0639079
IRS990/OtherLiabilitiesGrp/EOYAmt0597952
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0127575
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02729266
IRS990/OtherSalariesAndWagesGrp/TotalAmt02856841
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021662
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224233
IRS990/PayrollTaxesGrp/TotalAmt0245895
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0168197
IRS990/PensionPlanContributionsGrp/TotalAmt0184460
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0145357
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105201
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021802
IRS990/PrincipalOfficerNm0ROBYN WOLFERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EARLY HEADSTART PROGRAM SERVING 26 CHILDREN AND 4 PREGNANT WOMEN.PROGRAM NOTES: RECEIVED $60,570 AS IN-KIND. STATE ALSO HELPS PAY FOR $1.75 OF WAGES FOR ALL STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0600754
IRS990/ProgSrvcAccomActy3Grp/Desc0STATE PART DAY HEAD START PROGRAM HELPS PAY WAGES FOR $1.75 OF WAGES FOR ALL STAFF.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0264590
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRAINING & TECHNICAL ASSISTANCE OF $43,974, USDA FOOD PROGRAM OF $238,422, DCF OF $147,430, AND OTHER OF $3,673
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0433520
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05082585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037
IRS990/PYOtherExpensesAmt01480262
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3021
IRS990/PYSalariesCompEmpBnftPaidAmt03605381
IRS990/PYTotalExpensesAmt05085643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05082622
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14581
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt040629
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073411
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0114040
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0263587
IRS990ScheduleD/DonatedServicesUseFcltsAmt0263587
IRS990ScheduleD/EquipmentGrp/BookValueAmt0193800
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360414
IRS990ScheduleD/ExpensesNotReportedAmt0263587
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05044701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0134930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt060526
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0195456
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0589429
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0597952
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0263587
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05030120
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF MAY 31, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0369359
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0589429
IRS990ScheduleD/TotalExpensesPerForm990Amt05044701
IRS990ScheduleD/TotalLiabilityAmt0597952
IRS990ScheduleD/TotalRevenuePerForm990Amt05030120
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05293707
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05308288
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INDICATED IN PUBLISHED ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL AND STATE HEAD START AWARDS TO OPERATE ITS PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0PROGRAM SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059078
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE MANAGER AND HAWKINS ASH CPAS, LLP REVIEW THE 990 AND MATCH TO INTERNAL DOCUMENTATION. BOARD RELIES ON THIS REVIEW. A COPY OF THE 990 IS AVAILABLE TO ANY BOARD MEMBER WHO WISHES TO REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST, AS PER THE ORGANIZATION'S POLICY, ON AN ONGOING BASIS. IF ANY BOARD MEMBER HAS A CONFLICT THEY WITHHOLD FROM VOTING ON THE SUBJECT MATTER AND IT IS DOCUMENTED IN THE MINUTES. THE HUMAN RESOURCES MANAGER MONITORS THIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR ASSEMBLES COMPARABILITY DATA OF SIMILAR POSITIONS OF SCHOOL OFFICIALS WITHIN THE AREA TO THE BOARD, THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND REVIEWS HIS/HER SELF-EVALUATION FORM DURING A CLOSED SESSION. THE BOARD APPROVES THE EXECUTIVE DIRECTOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01195898
IRS990/TotalAssetsEOYAmt01085791
IRS990/TotalAssetsGrp/BOYAmt01195898
IRS990/TotalAssetsGrp/EOYAmt01085791
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05041028
IRS990/TotalEmployeeCnt0104
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0386270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04658431
IRS990/TotalFunctionalExpensesGrp/TotalAmt05044701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0801483
IRS990/TotalLiabilitiesEOYAmt0705957
IRS990/TotalLiabilitiesGrp/BOYAmt0801483
IRS990/TotalLiabilitiesGrp/EOYAmt0705957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0379834
IRS990/TotalOtherCompensationAmt023660
IRS990/TotalOtherProgSrvcExpenseAmt0433520
IRS990/TotalProgramServiceExpensesAmt04658431
IRS990/TotalReportableCompFromOrgAmt0168218
IRS990/TotalRevenueGrp/ExclusionAmt044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-10952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05030120
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01195898
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01085791
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019233
IRS990/TravelGrp/TotalAmt019233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0333 BUCHNER PL WING A
IRS990/USAddress/CityNm0LA CROSSE

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