Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1639970
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$797,922
Up $11,657 (+1.5%) from 2011
Net Assets
Up$464,457
Up $26,441 (+6.0%) from 2011
Liabilities
Down$333,465
Down $14,784 (-4.2%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$650,336
Down $60,377 (-8.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide high quality early education for all children and families through meaningful and purposful programming.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 17778 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 16758 |
| IRS990/AccountsReceivable/BOY | 0 | 99529 |
| IRS990/AccountsReceivable/EOY | 0 | 120136 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CHILD CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6402 HAMMERSLEY ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MADISON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53711 |
| IRS990/AllOtherContributions | 0 | 1029 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3744 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2333 |
| IRS990/AllOtherExpenses/Total | 0 | 6077 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 89174 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 89174 |
| IRS990/CashNonInterestBearing/BOY | 0 | 94215 |
| IRS990/CashNonInterestBearing/EOY | 0 | 107801 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 48396 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 48396 |
| IRS990/CompDisqualPersons/ProgramServices | 0 | 394729 |
| IRS990/CompDisqualPersons/Total | 0 | 394729 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 107163 |
| IRS990/ContributionsGrantsPriorYear | 0 | 96222 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26094 |
| IRS990/DepreciationDepletion/Total | 0 | 26094 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE A SAFE AND NURTURING DAY CARE ENVIRONMENT FOR CHILDREN ENROLLED AT THE CENTER. THERE ARE CURRENTLY 71 CHILDREN ENROLLED AT THE CENTER. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 573688 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8601 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8601 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETH LUDWIG |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JON POWVENS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JESSICA MARTIN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RACHEL HOWARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TIFFANY DOUGLAS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHALANDER BYAS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LYNN JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMBER ISENRING GAVIN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | RITA SHEFFIELD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | REBECCA MUEHRER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | CHRISTIE HOWELL-YRIOS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| 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/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 29316 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 23152 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 48396 |
| 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 3 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 4 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 5 | STAFF REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 642 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 106134 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 1229 |
| IRS990/GrossReceipts | 0 | 677419 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1247 |
| IRS990/Insurance/ProgramServices | 0 | 11222 |
| IRS990/Insurance/Total | 0 | 12469 |
| IRS990/IntangibleAssets/BOY | 0 | 1467 |
| IRS990/IntangibleAssets/EOY | 0 | 1219 |
| IRS990/Interest/ManagementAndGeneral | 0 | 1971 |
| IRS990/Interest/ProgramServices | 0 | 17741 |
| IRS990/Interest/Total | 0 | 19712 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 1000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 386 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 386 |
| IRS990/InvestmentIncomePriorYear | 0 | 730 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 386 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 432972 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 863122 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 452825 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 430150 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE HIGH QUALITY EARLY EDUCATION FOR ALL CHILDREN AND FAMILIES, THROUGH MEANINGFUL AND PURPOSEFUL PROGRAMMING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 330471 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 316707 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CHRISTY HOWELL-YRIOS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 438016 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 464457 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 587 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 587 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 27 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2130 |
| IRS990/Occupancy/ProgramServices | 0 | 19170 |
| IRS990/Occupancy/Total | 0 | 21300 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3580 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5870 |
| IRS990/OfficeExpenses/Total | 0 | 9450 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 10308 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 10308 |
| IRS990/OtherExpensePriorYear | 0 | 197595 |
| IRS990/OtherExpensesCurrentYear | 0 | 162760 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS & MANTENANCE |
| IRS990/OtherExpenses/Description | 1 | FOOD EXPENSE |
| IRS990/OtherExpenses/Description | 2 | STAFF EXPENSES |
| IRS990/OtherExpenses/Description | 3 | FIELD TRIP EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3250 |
| IRS990/OtherExpenses/ProgramServices | 0 | 29249 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12482 |
| IRS990/OtherExpenses/ProgramServices | 2 | 8465 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5611 |
| IRS990/OtherExpenses/Total | 0 | 32499 |
| IRS990/OtherExpenses/Total | 1 | 12482 |
| IRS990/OtherExpenses/Total | 2 | 8465 |
| IRS990/OtherExpenses/Total | 3 | 5611 |
| IRS990/OtherRevenueCurrentYear | 0 | 587 |
| IRS990/OtherRevenuePriorYear | 0 | 248 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 31320 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 31320 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3729 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30414 |
| IRS990/PayrollTaxes/Total | 0 | 34143 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611600 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611600 |
| IRS990/ProgramServiceRevenueCY | 0 | 568641 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | MISCELLANEOUS INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 612435 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 568193 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 298 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 150 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 568193 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 298 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 150 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 26441 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 317522 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 343963 |
| IRS990/Revenue | 0 | 568641 |
| IRS990/RevenuesLessExpensesCY | 0 | 26441 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -1078 |
| IRS990/SalariesEtcCurrentYear | 0 | 487576 |
| IRS990/SalariesEtcPriorYear | 0 | 513118 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 137229 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 137616 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 421808 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 340296 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 762104 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 122 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 68631 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 68753 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8220 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 24045 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 32265 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 430150 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | POLICY IS DISCLOSED IN THE USDA FEDERAL FOOD PROGRAM PRESS RELEASE THAT IS POSTED IN THE WISCONSIN STATE JOURNAL EVERY OCTOBER. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | ANIMAL CRACKERS, INC. RECEIVES GOVERNMENTAL SUPPORT FROM THE CITY OF MADISON, HEAD START, AND DANE COUNTY. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS FIRST REVIEWED BY THE BOARD PRESIDENT AND TREASURER. THE PRESIDENT AND TREASURER PRESENT THE 990 TO THE REST OF THE BOARD PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR ANNUALLY AND THEY ARE ISSUED SAME RAISE PERCENTAGE AS ALL THE OTHER AGENCY EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6402 HAMMERSLEY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MADISON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53711 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHRISTY HOWELL-YRIOS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6082779990 |
| IRS990/TotalAssets/BOY | 0 | 786265 |
| IRS990/TotalAssetsBOY | 0 | 786265 |
| IRS990/TotalAssets/EOY | 0 | 797922 |
| IRS990/TotalAssetsEOY | 0 | 797922 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 107163 |
| IRS990/TotalExpensesCurrentYear | 0 | 650336 |
| IRS990/TotalExpensesPriorYear | 0 | 710713 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 76648 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 573688 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 650336 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 348249 |
| IRS990/TotalLiabilitiesBOY | 0 | 348249 |
| IRS990/TotalLiabilities/EOY | 0 | 333465 |
| IRS990/TotalLiabilitiesEOY | 0 | 333465 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 786265 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 797922 |
| IRS990/TotalNbrEmployees | 0 | 27 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 438016 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 464457 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 573688 |
| IRS990/TotalProgramServiceRevenue | 0 | 568641 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 100864 |
| IRS990/TotalRevenueCurrentYear | 0 | 676777 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 973 |
| IRS990/TotalRevenuePriorYear | 0 | 709635 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 568641 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 676777 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.ANIMALCRACKERSINC.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1987 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 391639970 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ANIMAL CRACKERS INC |
| ReturnHeader/Filer/NameControl | 0 | ANIM |
| ReturnHeader/Filer/Phone | 0 | 6082779990 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6402 HAMMERSLEY ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | MADISON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53711 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.