Civic Intelligence

Wee Winni Childcare Center Inc

EIN 39-1646101 • 501(c)3 • Oshkosh, WI

Profile

To provide affordable day care to children of state employees.

700 W Linwood AveOshkosh, WI 54901

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$32,520

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

349%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$822

Up $639 (+349%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$822

Up $639 (+349%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$165,963

Up $22,328 (+16%) from 2022

Expenses

Up

$165,141

Up $5,892 (+3.7%) from 2022

Net Income

Up

$822

Up $16,436 (+105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$60K$40K$20K$0Assets 2011: $28,665Liabilities 2011: $02011Assets 2012: $16,720Liabilities 2012: $02012Assets 2013: $12,948Liabilities 2013: $02013Assets 2014: $11,541Liabilities 2014: $0Net Assets 2014: $11,5412014Assets 2015: $16,951Liabilities 2015: $02015Assets 2016: $19,302Liabilities 2016: $02016Assets 2017: $27,562Liabilities 2017: $02017Assets 2018: $33,798Liabilities 2018: $0Net Assets 2018: $33,7982018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $45,351Liabilities 2020: $0Net Assets 2020: $45,3512020Assets 2021: $15,797Liabilities 2021: $0Net Assets 2021: $15,7972021Assets 2022: $183Liabilities 2022: $0Net Assets 2022: $1832022Assets 2023: $822Liabilities 2023: $0Net Assets 2023: $8222023

Highlighted filing

2023

Assets$822
Liabilities$0
Net Assets$822
Open 2023 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2011: $181,745Expenses 2011: $189,660Net Income 2011: -$7,9152011Revenue 2012: $162,197Expenses 2012: $174,142Net Income 2012: -$11,9452012Revenue 2013: $195,985Expenses 2013: $199,757Net Income 2013: -$3,7722013Revenue 2014: $184,416Expenses 2014: $185,823Net Income 2014: -$1,4072014Revenue 2015: $181,801Expenses 2015: $176,391Net Income 2015: $5,4102015Revenue 2016: $180,006Expenses 2016: $177,655Net Income 2016: $2,3512016Revenue 2017: $188,929Expenses 2017: $180,669Net Income 2017: $8,2602017Revenue 2018: $190,127Expenses 2018: $183,890Net Income 2018: $6,2372018Revenue 2019: $0Expenses 2019: $15Net Income 2019: -$152019Revenue 2020: $172,072Expenses 2020: $171,170Net Income 2020: $9022020Revenue 2021: $115,091Expenses 2021: $144,645Net Income 2021: -$29,5542021Revenue 2022: $143,635Expenses 2022: $159,249Net Income 2022: -$15,6142022Revenue 2023: $165,963Expenses 2023: $165,141Net Income 2023: $8222023

Highlighted filing

2023

Revenue$165,963
Expenses$165,141
Net Income$822
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$822
Liabilities
$0
Net assets
$822
Revenue
$165,963
Expenses
$165,141
Net income
$822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.66$1.65$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.44$1.59$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.15$1.45$0.30
2020Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.72$1.71$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.90$1.84$0.06
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$1.89$1.81$0.08
2016Summary only. Only limited summary data is available for this year.$0.19$0.00$1.80$1.78$0.02
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$1.82$1.76$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.84$1.86$0.01
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$1.96$2.00$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$1.62$1.74$0.12
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$1.82$1.90$0.08
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$115,091
Mission and Program Overview

Mission

To provide affordable day care to children of state employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,798$8,609▼ $33,189
Savings and Temporary Cash Investments$3,553$7,188▲ $3,635
Total Assets$45,351$15,797▼ $29,554
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,351$15,797▼ $29,554
Total Net Assets Fund Balance$45,351$15,797▼ $29,554
Total Liabilities and Net Assets / Fund Balance$45,351$15,797▼ $29,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$330$330
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Vicki WenigDirector$27,764$27,764

Board Members and Trustees

NameTitle
Peggy ShafferPresident
Sue BauerSecretary
Dawn DeringerTreasuer
Konnie StraussVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$115,091
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-29,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$120,747
Other Expenses$23,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,637$27,764-$103,401
Occupancy-$12,550-$12,550
Other Employee Benefits$9,755--$9,755
Payroll Taxes$5,535$2,056-$7,591
All Other Expenses$1,491$1,014-$2,505
Other Expenses$1,312$1,472-$1,312
Office Expenses-$606-$606
Total Functional Expenses$96,560$48,085$0$144,645
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Wee Winni Childcare Center Inc
EIN
39-1646101
Phone
9202302781
Address
700 W LINWOOD AVE, OSHKOSH, WI 54901

Signing Officer

Name
Vicki Wenig
Title
Director
Phone
9204208887
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Shaffer
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Kerberrose Sc
Address
1750 WEST POINTE DR, OSHKOSH, WI 54903
Preparer
Dale Fischer Ea
Phone
9204261040
Supplemental Narrative

Additional Explanations

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

“To provide affordable child care to approximately 40 children year around. The children are primarily dependents of employees of the state of wisconsin at wmhi, wrc, dacc, and osci.”

Raw XML Appendix298 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AFFORDABLE DAY CARE TO CHILDREN OF STATE EMPLOYEES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01014
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01491
IRS990/AllOtherExpensesGrp/TotalAmt02505
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0VICKI WENIG
IRS990/BooksInCareOfDetail/PhoneNum09202302781
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 W LINWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0700 W LINDWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSHKOSH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt041798
IRS990/CashNonInterestBearingGrp/EOYAmt08609
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt023898
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0115091
IRS990/CYRevenuesLessExpensesAmt0-29554
IRS990/CYSalariesCompEmpBnftPaidAmt0120747
IRS990/CYTotalExpensesAmt0144645
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115091
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE AFFORDABLE CHILD CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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/PersonNm0KONNIE STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2SUE BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN DERINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4VICKI WENIG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt427764
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115091
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt0330
IRS990/LandBldgEquipCostOrOtherBssAmt0330
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AFFORDABLE DAY CARE TO CHILDREN OF STATE EMPLOYEES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045351
IRS990/NetAssetsOrFundBalancesEOYAmt015797
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt045351
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015797
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012550
IRS990/OccupancyGrp/TotalAmt012550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OfficeExpensesGrp/TotalAmt0606
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09755
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11472
IRS990/OtherExpensesGrp/ProgramServicesAmt02830
IRS990/OtherExpensesGrp/ProgramServicesAmt11312
IRS990/OtherExpensesGrp/TotalAmt02830
IRS990/OtherExpensesGrp/TotalAmt12623
IRS990/OtherExpensesGrp/TotalAmt21472
IRS990/OtherExpensesGrp/TotalAmt31312
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103401
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02056
IRS990/PayrollTaxesGrp/ProgramServicesAmt05535
IRS990/PayrollTaxesGrp/TotalAmt07591
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PEGGY SHAFFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115091
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE AFFORDABLE CHILD CARE TO APPROXIMATELY 40 CHILDREN YEAR AROUND. THE CHILDREN ARE PRIMARILY DEPENDENTS OF EMPLOYEES OF THE STATE OF WISCONSIN AT WMHI, WRC, DACC, AND OSCI.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt096560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt040877
IRS990/PYOtherRevenueAmt047
IRS990/PYProgramServiceRevenueAmt0172025
IRS990/PYRevenuesLessExpensesAmt0902
IRS990/PYSalariesCompEmpBnftPaidAmt0130293
IRS990/PYTotalExpensesAmt0171170
IRS990/PYTotalRevenueAmt0172072
IRS990/ReconcilationRevenueExpnssAmt0-29554
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0172072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0189878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0888872
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0889121
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188929
IRS990ScheduleA/Total509Grp/TotalAmt0889121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0889121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0330
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0330
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AFFORDABLE CHILD CARE TO APPROXIMATELY 40 CHILDREN YEAR AROUND. THE CHILDREN ARE PRIMARILY DEPENDENTS OF EMPLOYEES OF THE STATE OF WISCONSIN AT WMHI, WRC, DACC, AND OSCI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045351
IRS990/TotalAssetsEOYAmt015797
IRS990/TotalAssetsGrp/BOYAmt045351
IRS990/TotalAssetsGrp/EOYAmt015797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096560
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015797
IRS990/TotalOtherProgSrvcExpenseAmt096560
IRS990/TotalProgramServiceExpensesAmt096560
IRS990/TotalProgramServiceRevenueAmt0115091
IRS990/TotalReportableCompFromOrgAmt027764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045351
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015797
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02105 PARKSIDE DRIVE
IRS990/USAddress/CityNm0OSHKOSH
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKI WENIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09204208887
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEE WINNI CHILDCARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WEEW
ReturnHeader/Filer/EIN0391646101
ReturnHeader/Filer/PhoneNum09202302781
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 W LINWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01750 WEST POINTE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSHKOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054903
ReturnHeader/PreparerPersonGrp/PhoneNum09204261040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE FISCHER EA
ReturnHeader/ReturnTs02022-05-18T09:45:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VICKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WENIG
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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