Civic Intelligence

Edgar Child Care Inc

EIN 39-1643130 • 501(c)3 • Edgar, WI

Profile

CHILD CARE

620 N 4th AvenueEdgar, WI 54426-9150

na

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.9%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$137,362

Down $17,885 (-12%) from 2024

Liabilities

Down

$8,180

Down $5,505 (-40%) from 2024

Net Assets

Down

$129,182

Down $12,380 (-8.7%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin39th percentile

Revenue

Up

$441,321

Up $8,303 (+1.9%) from 2024

Expenses

Down

$453,701

Down $12,984 (-2.8%) from 2024

Net Income

Up

-$12,380

Up $21,287 (+63%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $37,762Liabilities 2011: $60,549Net Assets 2011: -$22,7872011Assets 2012: $33,205Liabilities 2012: $60,654Net Assets 2012: -$27,4492012Assets 2013: $23,799Liabilities 2013: $60,640Net Assets 2013: -$36,8412013Assets 2014: $23,824Liabilities 2014: $62,241Net Assets 2014: -$38,4172014Assets 2015: $24,930Liabilities 2015: $56,635Net Assets 2015: -$31,7052015Assets 2016: $14,649Liabilities 2016: $75,368Net Assets 2016: -$60,7192016Assets 2017: $25,433Liabilities 2017: $69,163Net Assets 2017: -$43,7302017Assets 2018: $36,177Liabilities 2018: $78,985Net Assets 2018: -$42,8082018Assets 2019: $52,708Liabilities 2019: $73,506Net Assets 2019: -$20,7982019Assets 2020: $117,981Liabilities 2020: $58,496Net Assets 2020: $59,4852020Assets 2021: $216,767Liabilities 2021: $47,628Net Assets 2021: $169,1392021Assets 2022: $193,123Liabilities 2022: $36,190Net Assets 2022: $156,9332022Assets 2023: $201,898Liabilities 2023: $26,669Net Assets 2023: $175,2292023Assets 2024: $155,247Liabilities 2024: $13,685Net Assets 2024: $141,5622024Assets 2025: $137,362Liabilities 2025: $8,180Net Assets 2025: $129,1822025

Highlighted filing

2025

Assets$137,362
Liabilities$8,180
Net Assets$129,182
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $302,126Expenses 2011: $296,735Net Income 2011: $5,3912011Revenue 2012: $307,404Expenses 2012: $312,066Net Income 2012: -$4,6622012Revenue 2013: $321,721Expenses 2013: $331,113Net Income 2013: -$9,3922013Revenue 2014: $351,891Expenses 2014: $353,467Net Income 2014: -$1,5762014Revenue 2015: $359,686Expenses 2015: $352,974Net Income 2015: $6,7122015Revenue 2016: $320,199Expenses 2016: $349,213Net Income 2016: -$29,0142016Revenue 2017: $375,502Expenses 2017: $358,513Net Income 2017: $16,9892017Revenue 2018: $373,564Expenses 2018: $372,642Net Income 2018: $9222018Revenue 2019: $366,655Expenses 2019: $344,645Net Income 2019: $22,0102019Revenue 2020: $403,716Expenses 2020: $323,433Net Income 2020: $80,2832020Revenue 2021: $504,693Expenses 2021: $395,039Net Income 2021: $109,6542021Revenue 2022: $457,610Expenses 2022: $469,816Net Income 2022: -$12,2062022Revenue 2023: $520,962Expenses 2023: $502,666Net Income 2023: $18,2962023Revenue 2024: $433,018Expenses 2024: $466,685Net Income 2024: -$33,6672024Revenue 2025: $441,321Expenses 2025: $453,701Net Income 2025: -$12,3802025

Highlighted filing

2025

Revenue$441,321
Expenses$453,701
Net Income-$12,380
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$137,362
Liabilities
$8,180
Net assets
$129,182
Revenue
$441,321
Expenses
$453,701
Net income
-$12,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$4.41$4.54$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.42$4.33$4.67$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.27$1.75$5.21$5.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.36$1.57$4.58$4.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.48$1.69$5.05$3.95$1.10
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.59$4.04$3.23$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.74$0.21$3.67$3.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.79$0.43$3.74$3.73$0.01
2017Summary only. Only limited summary data is available for this year.$0.25$0.69$0.44$3.76$3.59$0.17
2016Summary only. Only limited summary data is available for this year.$0.15$0.75$0.61$3.20$3.49$0.29
2015Summary only. Only limited summary data is available for this year.$0.25$0.57$0.32$3.60$3.53$0.07
2014Summary only. Only limited summary data is available for this year.$0.24$0.62$0.38$3.52$3.53$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.61$0.37$3.22$3.31$0.09
2012Summary only. Only limited summary data is available for this year.$0.33$0.61$0.27$3.07$3.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.38$0.61$0.23$3.02$2.97$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$450,852
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$141,562$129,182▼ $12,380
Savings and Temporary Cash Investments$86,870$80,122▼ $6,748
Cash and Non-Interest-Bearing Accounts$41,189$33,140▼ $8,049
Land, Buildings, and Equipment, Net$27,188$24,100▼ $3,088
Loans From Officers Directors$7,352$7,352→ $0
Total Assets$155,247$137,362▼ $17,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,539--
Accounts Payable and Accrued Expenses$-206$828▲ $1,034
Total Liabilities$13,685$8,180▼ $5,505
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,562$129,182▼ $12,380
Total Liabilities and Net Assets / Fund Balance$155,247$137,362▼ $17,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,565$74,050$91,615
Equipment$335$13,792$14,127
Land$6,200-$6,200
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Cari GudenPresident
Lisa WittVice President
Katelyn FrahmDirector
Louisa HoffmanSecretary
Amanda HamusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,888
Program Service Revenue
$337,409
Investment Income
$555
Other Revenue
$-4,531
Change in Net Assets
$-12,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,526
Other Expenses$79,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$260,784$86,928-$347,712
Payroll Taxes$20,110$6,704-$26,814
Occupancy$18,707$6,236-$24,943
Other Expenses$10,599$3,533-$14,132
Insurance$4,021$1,341-$5,362
Advertising$3,068$1,023-$4,091
Depreciation Depletion-$3,088-$3,088
Travel$975$325-$1,300
Fees for Services Accounting$619$206-$825
Office Expenses$605$204-$809
Interest$150$50-$200
Total Functional Expenses$337,957$115,744$0$453,701
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,531
Fundraising Gross Income$5,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,352$7,352→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 is reviewed by the administrator, directors and officers for accuracy before filing”

CEO executive director top management comp Part VI line 15A

“The organizations policy is not to compensate any officer; the salaries of all employees are reviewed and approved by the officers twice per year”

Other officer or key employee compensation Part VI line 15B

“The organizations policy is not to compensate any officer”

Governing documents etc available to public Part VI line 19

“DISCLOSED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Edgar Child Care Inc
EIN
39-1643130
In Care Of
% CARI GUDEN
Phone
7153522000
Address
620 N 4TH AVENUE, EDGAR, WI 54426-9150

Signing Officer

Name
Cari Guden
Title
President
Phone
7153522000
Signed
2025-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
25

Preparer

Firm
Wausau Tax & Accounting Inc
Address
PO Box 638, Wausau, WI 54402-0638
Preparer
Amber Mulrooney CPA
Phone
7158428081
Raw XML Appendix362 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/AccountsPayableAccrExpnssGrp/BOYAmt0-206
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0828
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01023
IRS990/AdvertisingGrp/ProgramServicesAmt03068
IRS990/AdvertisingGrp/TotalAmt04091
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MINDY HEIDEN
IRS990/BooksInCareOfDetail/PhoneNum07153522000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0620 N 4TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGAR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054426
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041189
IRS990/CashNonInterestBearingGrp/EOYAmt033140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107888
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0555
IRS990/CYOtherExpensesAmt079175
IRS990/CYOtherRevenueAmt0-4531
IRS990/CYProgramServiceRevenueAmt0337409
IRS990/CYRevenuesLessExpensesAmt0-12380
IRS990/CYSalariesCompEmpBnftPaidAmt0374526
IRS990/CYTotalExpensesAmt0453701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0441321
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03088
IRS990/DepreciationDepletionGrp/TotalAmt03088
IRS990/Desc0CARE FOR CHILDREN, AGE 6 WEEKS TO 12 YEARS OLD
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337957
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0206
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0619
IRS990/FeesForServicesAccountingGrp/TotalAmt0825
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/PersonNm0KATELYN FRAHM
IRS990/Form990PartVIISectionAGrp/PersonNm1CARI GUDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA WITT
IRS990/Form990PartVIISectionAGrp/PersonNm3LOUISA HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA HAMUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt09531
IRS990/FundraisingGrossIncomeAmt05000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0107888
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450852
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01341
IRS990/InsuranceGrp/ProgramServicesAmt04021
IRS990/InsuranceGrp/TotalAmt05362
IRS990/InterestGrp/ManagementAndGeneralAmt050
IRS990/InterestGrp/ProgramServicesAmt0150
IRS990/InterestGrp/TotalAmt0200
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0555
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087842
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt024100
IRS990/LandBldgEquipCostOrOtherBssAmt0111942
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07352
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt07352
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06539
IRS990/NetAssetsOrFundBalancesBOYAmt0141562
IRS990/NetAssetsOrFundBalancesEOYAmt0129182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06236
IRS990/OccupancyGrp/ProgramServicesAmt018707
IRS990/OccupancyGrp/TotalAmt024943
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OfficeExpensesGrp/ProgramServicesAmt0605
IRS990/OfficeExpensesGrp/TotalAmt0809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23533
IRS990/OtherExpensesGrp/ProgramServicesAmt017890
IRS990/OtherExpensesGrp/ProgramServicesAmt1429
IRS990/OtherExpensesGrp/ProgramServicesAmt210599
IRS990/OtherExpensesGrp/TotalAmt023853
IRS990/OtherExpensesGrp/TotalAmt1572
IRS990/OtherExpensesGrp/TotalAmt214132
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086928
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0260784
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347712
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06704
IRS990/PayrollTaxesGrp/ProgramServicesAmt020110
IRS990/PayrollTaxesGrp/TotalAmt026814
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337409
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt094325
IRS990/PYOtherRevenueAmt0-5370
IRS990/PYProgramServiceRevenueAmt0325430
IRS990/PYRevenuesLessExpensesAmt0-33667
IRS990/PYSalariesCompEmpBnftPaidAmt0372360
IRS990/PYTotalExpensesAmt0466685
IRS990/PYTotalRevenueAmt0433018
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12380
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0337964
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141562
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0129182
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086870
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0107888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0111225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0735161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08783
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09583
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98710
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt0735161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0111225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231561
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0735161
IRS990ScheduleA/TotalSupportAmt0744744
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt017565
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074050
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt091615
IRS990ScheduleD/EquipmentGrp/BookValueAmt0335
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014127
IRS990ScheduleD/LandGrp/BookValueAmt06200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024100
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07352
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0COLLEEN DVORAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07352
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ADMINISTRATOR, DIRECTORS AND OFFICERS FOR ACCURACY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS POLICY IS NOT TO COMPENSATE ANY OFFICER; THE SALARIES OF ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE OFFICERS TWICE PER YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS POLICY IS NOT TO COMPENSATE ANY OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0155247
IRS990/TotalAssetsEOYAmt0137362
IRS990/TotalAssetsGrp/BOYAmt0155247
IRS990/TotalAssetsGrp/EOYAmt0137362
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107888
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337957
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013685
IRS990/TotalLiabilitiesEOYAmt08180
IRS990/TotalLiabilitiesGrp/BOYAmt013685
IRS990/TotalLiabilitiesGrp/EOYAmt08180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141562
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129182
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0337957
IRS990/TotalProgramServiceRevenueAmt0337409
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337964
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0441321
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0137362
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0325
IRS990/TravelGrp/ProgramServicesAmt0975
IRS990/TravelGrp/TotalAmt01300
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARI GUDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153522000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGAR CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0391643130
ReturnHeader/Filer/InCareOfNm0% CARI GUDEN
ReturnHeader/Filer/PhoneNum07153522000
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 N 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0EDGAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0544269150
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391824226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wausau Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wausau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544020638
ReturnHeader/PreparerPersonGrp/PhoneNum07158428081
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMBER MULROONEY CPA
ReturnHeader/ReturnTs02025-11-05T09:56:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.