Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-1649511
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% 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
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$104,539
Up $41,575 (+66%) from 2010
Net Assets
Up$97,091
Up $41,840 (+76%) from 2010
Liabilities
Down$7,448
Down $265 (-3.4%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$382,121
Up $75,799 (+25%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Daycare for children ages 2 1/2 to 9, four year old kindergarten program
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 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DAYCARE FOR CHILDREN AGES 2 1/2 TO 9 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 172 N MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | OREGON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53575 |
| IRS990/Advertising/ProgramServices | 0 | 4008 |
| IRS990/Advertising/Total | 0 | 4008 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2651 |
| IRS990/AllOtherExpenses/Total | 0 | 2651 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 60625 |
| IRS990/CashNonInterestBearing/EOY | 0 | 103396 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 60000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 60000 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 452 |
| IRS990/ConferencesMeetings/Total | 0 | 452 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DAYCARE FOR CHILDREN AGES 2 1/2 TO 9 PLUS A FOUR YEAR OLD KINDERGARTEN PROGRAM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 302216 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 650 |
| IRS990/FeesForServicesAccounting/Total | 0 | 650 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 378 |
| IRS990/FeesForServicesOther/Total | 0 | 378 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 040.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 001.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 001.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | LINDA SLATER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RON BROCKMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JAMES WHITEAKER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER FOLMER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BECKI CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SARAH SCHLIEM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KEVIN CHRISTENSEN |
| 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/Officer | 5 | 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/ReportableCompFromOrganization | 0 | 60000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| 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/Title | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 423961 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2300 |
| IRS990/Insurance/Total | 0 | 2300 |
| IRS990/Interest/ProgramServices | 0 | 110 |
| IRS990/Interest/Total | 0 | 110 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1143 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1143 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1143 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DAYCARE FOR CHILDREN AGES 2 1/2 TO 9 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JAMES WHITEAKER |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 55251 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 97091 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 70475 |
| IRS990/Occupancy/Total | 0 | 70475 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5215 |
| IRS990/OfficeExpenses/Total | 0 | 5215 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1196 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 6478 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6478 |
| IRS990/OtherExpensePriorYear | 0 | 80259 |
| IRS990/OtherExpensesCurrentYear | 0 | 141552 |
| IRS990/OtherExpenses/Description | 0 | DAYCARE SUPPLIES/SNACKS |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpenses/Description | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpenses/ProgramServices | 0 | 48133 |
| IRS990/OtherExpenses/ProgramServices | 1 | 717 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3260 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1760 |
| IRS990/OtherExpenses/Total | 0 | 48133 |
| IRS990/OtherExpenses/Total | 1 | 717 |
| IRS990/OtherExpenses/Total | 2 | 3260 |
| IRS990/OtherExpenses/Total | 3 | 1760 |
| IRS990/OtherLiabilities/BOY | 0 | 7713 |
| IRS990/OtherLiabilities/EOY | 0 | 7448 |
| IRS990/OtherRevenueCurrentYear | 0 | 1494 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1494 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1494 |
| IRS990/OtherRevenuePriorYear | 0 | 2449 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 153137 |
| IRS990/OtherSalariesAndWages/Total | 0 | 153137 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4884 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 16070 |
| IRS990/PayrollTaxes/Total | 0 | 20954 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 422467 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | FOUR YEAR OLD KINDERGARTEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 324155 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 329467 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 93000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 329467 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 93000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 41840 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 55251 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 97091 |
| IRS990/RevenuesLessExpensesCY | 0 | 41840 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 20282 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 240569 |
| IRS990/SalariesEtcPriorYear | 0 | 226063 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 43437 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 17379 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 18155 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 17025 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 16798 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 112794 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 422467 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 324155 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 304831 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 217740 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 198421 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1467614 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.93000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.92310 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1354820 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 43437 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 17379 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 18155 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 17025 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 16798 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 112794 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 422467 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 324155 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 304831 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 217740 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 198421 |
| IRS990ScheduleA/Total509/Total | 0 | 1467614 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 422467 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 324155 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 304831 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 217740 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 198421 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1467614 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1143 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1143 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1045 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6403 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CREDIT CARD LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7448 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1143 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 IS GIVEN TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS BEFORE FILING |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON A RATES AND WAGES REPORT FOR COMPARABLE DATA. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT 172 N. MAIN STREET, OREGON, WI. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 11a FORM 990 IS GIVEN TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS BEFORE FILING Form 990 Part VI Section B Line 15a COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON A RATES AND WAGES REPORT FOR COMPARABLE DATA. Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST AT 172 N. MAIN STREET, OREGON, WI. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990 Part VI |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | 11a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 172 N MAIN STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | OREGON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53575 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | LINDA SLATER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6088353396 |
| IRS990/TotalAssets/BOY | 0 | 62964 |
| IRS990/TotalAssetsBOY | 0 | 62964 |
| IRS990/TotalAssets/EOY | 0 | 104539 |
| IRS990/TotalAssetsEOY | 0 | 104539 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 382121 |
| IRS990/TotalExpensesPriorYear | 0 | 306322 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 79905 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 302216 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 382121 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 7713 |
| IRS990/TotalLiabilitiesBOY | 0 | 7713 |
| IRS990/TotalLiabilities/EOY | 0 | 7448 |
| IRS990/TotalLiabilitiesEOY | 0 | 7448 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 62964 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 104539 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 55251 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 97091 |
| IRS990/TotalOtherRevenue | 0 | 1494 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 302216 |
| IRS990/TotalProgramServiceRevenue | 0 | 422467 |
| IRS990/TotalReportableCompFromOrg | 0 | 60000 |
| IRS990/TotalRevenueCurrentYear | 0 | 423961 |
| IRS990/TotalRevenuePriorYear | 0 | 326604 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 423961 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 423961 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1443 |
| IRS990/Travel/Total | 0 | 1443 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.oregon-daycare.com |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1989 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391649511 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | OREGON DAYCARE INC |
| ReturnHeader/Filer/NameControl | 0 | OREG |
| ReturnHeader/Filer/Phone | 0 | 6088353396 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 226 |
| ReturnHeader/Filer/USAddress/City | 0 | OREGON |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53575 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-07 |
| ReturnHeader/Officer/Name | 0 | JAMES WHITEAKER |
| ReturnHeader/Officer/Title | 0 | VICEPRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | A & G ACCOUNTING SERVICES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 172 N MAIN STREET SUITE 2 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | OREGON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53575 |
| ReturnHeader/Preparer/Name | 0 | RENEE ACKERMAN |
| ReturnHeader/Preparer/Phone | 0 | 6088359232 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-07T16:36:18-00:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.