Civic Intelligence

The Parenting Place Inc.

990 • Fiscal year 2012 • EIN 39-1676842

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileWWW.THEPARENTINGPLACE.NET
1500 Green Bay Street54601
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.22x

Higher debt load relative to assets than 60% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

8.0%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$446,288

Up $33,051 (+8.0%) from 2011

Net Assets

Up

$346,558

Up $47,138 (+16%) from 2011

Liabilities

Down

$99,730

Down $14,087 (-12%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,314,946

Up $103,526 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $379,487Liabilities 2010: $72,508Net Assets 2010: $306,9792010Assets 2011: $413,237Liabilities 2011: $113,817Net Assets 2011: $299,4202011Assets 2012: $446,288Liabilities 2012: $99,730Net Assets 2012: $346,5582012Assets 2013: $463,262Liabilities 2013: $95,288Net Assets 2013: $367,9742013Assets 2014: $564,720Liabilities 2014: $183,951Net Assets 2014: $380,7692014Assets 2015: $572,119Liabilities 2015: $145,599Net Assets 2015: $426,5202015Assets 2016: $790,350Liabilities 2016: $302,703Net Assets 2016: $487,6472016Assets 2017: $711,742Liabilities 2017: $241,646Net Assets 2017: $470,0962017Assets 2018: $905,215Liabilities 2018: $293,302Net Assets 2018: $611,9132018Assets 2019: $1,195,817Liabilities 2019: $199,055Net Assets 2019: $996,7622019Assets 2020: $1,344,468Liabilities 2020: $335,144Net Assets 2020: $1,009,3242020Assets 2021: $1,246,101Liabilities 2021: $302,722Net Assets 2021: $943,3792021Assets 2022: $2,045,021Liabilities 2022: $807,436Net Assets 2022: $1,237,5852022Assets 2023: $2,002,180Liabilities 2023: $744,163Net Assets 2023: $1,258,0172023Assets 2024: $1,815,683Liabilities 2024: $565,794Net Assets 2024: $1,249,8892024

Highlighted filing

2012

Assets$446,288
Liabilities$99,730
Net Assets$346,558
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $974,1362010Revenue 2011: $1,203,639Expenses 2011: $1,211,420Net Income 2011: -$7,7812011Expenses 2012: $1,314,9462012Revenue 2013: $1,386,147Expenses 2013: $1,367,273Net Income 2013: $18,8742013Revenue 2014: $1,400,580Expenses 2014: $1,388,187Net Income 2014: $12,3932014Revenue 2015: $1,544,125Expenses 2015: $1,497,662Net Income 2015: $46,4632015Revenue 2016: $1,652,106Expenses 2016: $1,590,979Net Income 2016: $61,1272016Revenue 2017: $1,638,371Expenses 2017: $1,655,922Net Income 2017: -$17,5512017Revenue 2018: $1,735,408Expenses 2018: $1,593,591Net Income 2018: $141,8172018Revenue 2019: $2,388,374Expenses 2019: $2,198,123Net Income 2019: $190,2512019Revenue 2020: $2,358,881Expenses 2020: $2,346,319Net Income 2020: $12,5622020Revenue 2021: $2,331,915Expenses 2021: $2,341,100Net Income 2021: -$9,1852021Revenue 2022: $2,620,361Expenses 2022: $2,346,736Net Income 2022: $273,6252022Revenue 2023: $2,917,108Expenses 2023: $2,828,958Net Income 2023: $88,1502023Revenue 2024: $3,121,062Expenses 2024: $3,143,702Net Income 2024: -$22,6402024

Highlighted filing

2012

Revenue-
Expenses$1,314,946
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$1,362,084
Mission and Program Overview

Mission

The parenting place is a place for all who care for young children. Our resources prepare, strengthen, and support parents and caregivers by creating greater understanding of the impact they have on the lives of children in their care. Through such increased understanding, children will have a positive, supportive, and loving start in life.

Major Activities

Activity 2
The parenting places' parent education and support programs are available to any parent or other caregiver of childrenfree of charge. There are no income requirements and no target population because we know that parenting is difficult for all of us, no matter our incomes, ethnicity, or educational background. And because we all want to give the best of ourselves to our children... The parenting place's programs help parents to find and recognize their strengths so they can build on their positive attributes to be the best parents that they can be.
Activity 3
The family exchange and visitation program helps families affected by domestic violence, sexual assault, stalking, dating violence and related child abuse to have safe, supported time between parents and children. Family exchanges are the schedule and supervised transfer of a child(ren) from on e parent ot another at the parenting place. Family visitations are scheduled contact between a parent and child at the parenting place and observed by a direct service staff member. Family interaction program (fip) is a targeted program that provides supervised visits and parenting skills development for parents who are working with la crosse county child protective services as the result of a substantiated report of child abuse or neglect. A family's social worker determines which service the family receives and authorizes the number of service hours per week. Services may occur at one of ththe parenting place locations, a family's home or other community-based location.
Filing and Contact Details

Filer

EIN
39-1676842
Raw XML AppendixShowing 400 of 479 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0112127
IRS990/AccountsPayableAccruedExpenses/EOY093036
IRS990/AccountsReceivable/BOY0250621
IRS990/AccountsReceivable/EOY0252087
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0THE PARENTING PLACES' PARENT EDUCATION AND SUPPORT PROGRAMS ARE AVAILABLE TO ANY PARENT OR OTHER CAREGIVER OF CHILDRENFREE OF CHARGE. THERE ARE NO INCOME REQUIREMENTS AND NO TARGET POPULATION BECAUSE WE KNOW THAT PARENTING IS DIFFICULT FOR ALL OF US, NO MATTER OUR INCOMES, ETHNICITY, OR EDUCATIONAL BACKGROUND. AND BECAUSE WE ALL WANT TO GIVE THE BEST OF OURSELVES TO OUR CHILDREN... THE PARENTING PLACE'S PROGRAMS HELP PARENTS TO FIND AND RECOGNIZE THEIR STRENGTHS SO THEY CAN BUILD ON THEIR POSITIVE ATTRIBUTES TO BE THE BEST PARENTS THAT THEY CAN BE.
IRS990/Activity2/Expense0763273
IRS990/Activity3/Description0THE FAMILY EXCHANGE AND VISITATION PROGRAM HELPS FAMILIES AFFECTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, DATING VIOLENCE AND RELATED CHILD ABUSE TO HAVE SAFE, SUPPORTED TIME BETWEEN PARENTS AND CHILDREN. FAMILY EXCHANGES ARE THE SCHEDULE AND SUPERVISED TRANSFER OF A CHILD(REN) FROM ON E PARENT OT ANOTHER AT THE PARENTING PLACE. FAMILY VISITATIONS ARE SCHEDULED CONTACT BETWEEN A PARENT AND CHILD AT THE PARENTING PLACE AND OBSERVED BY A DIRECT SERVICE STAFF MEMBER. FAMILY INTERACTION PROGRAM (FIP) IS A TARGETED PROGRAM THAT PROVIDES SUPERVISED VISITS AND PARENTING SKILLS DEVELOPMENT FOR PARENTS WHO ARE WORKING WITH LA CROSSE COUNTY CHILD PROTECTIVE SERVICES AS THE RESULT OF A SUBSTANTIATED REPORT OF CHILD ABUSE OR NEGLECT. A FAMILY'S SOCIAL WORKER DETERMINES WHICH SERVICE THE FAMILY RECEIVES AND AUTHORIZES THE NUMBER OF SERVICE HOURS PER WEEK. SERVICES MAY OCCUR AT ONE OF THTHE PARENTING PLACE LOCATIONS, A FAMILY'S HOME OR OTHER COMMUNITY-BASED LOCATION.
IRS990/Activity3/Expense0192339
IRS990/ActivityOrMissionDescription0THE PARENTING PLACE IS A PLACE FOR ALL WHO CARE FOR YOUNG CHILDREN. OUR RESOURCES PREPARE, STRENGTHEN, AND SUPPORT PARENTS AND CAREGIVERS BY CREATING GREATER UNDERSTANDING OF THE IMPACT THEY HAVE ON THE LIVES OF CHILDREN IN THEIR CARE. THROUGH SUCH INCREASED UNDERSTANDING, CHILDREN WILL HAVE A POSITIVE, SUPPORTIVE, AND LOVING START IN LIFE.
IRS990/AddressPrincipalOfficerUS/AddressLine101500 GREEN BAY STREET
IRS990/AddressPrincipalOfficerUS/City0LA CROSSE
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054601
IRS990/AllOtherContributions031566
IRS990/AllOtherExpenses/Fundraising08329
IRS990/AllOtherExpenses/ManagementAndGeneral0-249933
IRS990/AllOtherExpenses/ProgramServices0245060
IRS990/AllOtherExpenses/Total03456
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY0123209
IRS990/CashNonInterestBearing/EOY0129877
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents023577
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral055844
IRS990/CompCurrentOfficersDirectors/Total055844
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear088264
IRS990/ContributionsGrantsPriorYear094603
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DeferredRevenue/BOY01690
IRS990/DeferredRevenue/EOY06694
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral04438
IRS990/DepreciationDepletion/Total04438
IRS990/DescribedIn501C30true
IRS990/Description0OUR CHILD CARE SERVICES SUPPORT CHILD CARE BUSINESSES IN DEVELOPING HIGH QUALITY CHILD CARE TO AREA FAMILIES. WE PROVIDE THEM WITH TECHNICAL ASSISTANCE TO HELP THEM CREATE SOUND CHILD CARE BUSINESSES. WE ALSO OFFER PREFESSIONAL DEVELOPMENT OPPORTUNITIES SO THAT EARLY CARE AND EDUCATION PROFESSIONALS CAN PROVIDE THE BEST POSSIBLE CARE OF OUR YOUNGEST CHILDREN. WE PREPARE CUSTOMIZED CHILD CARE REFERRAL LISTS FOR FAMILIES LOOKING FOR CHILD CARE AND EDUCATE THEM ON HOW TO CHOOSE A HIGH QUALITY PROVIDER THAT SUITS THEIR PARTICULAR NEEDS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0319250
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FederatedCampaigns033121
IRS990/FeesForServicesAccounting/ManagementAndGeneral022644
IRS990/FeesForServicesAccounting/Total022644
IRS990/FeesForServicesOther/Fundraising0219
IRS990/FeesForServicesOther/ManagementAndGeneral03380
IRS990/FeesForServicesOther/ProgramServices05307
IRS990/FeesForServicesOther/Total08906
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0ANN KIEL
IRS990/Form990PartVIISectionA/NamePerson1KARLA FENNIE
IRS990/Form990PartVIISectionA/NamePerson2MARY BETH MARTIN
IRS990/Form990PartVIISectionA/NamePerson3JUDY GULL
IRS990/Form990PartVIISectionA/NamePerson4DIANE LADWIG
IRS990/Form990PartVIISectionA/NamePerson5JIM BAGNIEWSKI
IRS990/Form990PartVIISectionA/NamePerson6SCOTT HORNE
IRS990/Form990PartVIISectionA/NamePerson7DEMPSY MILLER
IRS990/Form990PartVIISectionA/NamePerson8SHIRLEY ROSS
IRS990/Form990PartVIISectionA/NamePerson9CHERYL THIENES
IRS990/Form990PartVIISectionA/NamePerson10DAVID JOHNSON
IRS990/Form990PartVIISectionA/NamePerson11TRACY ENDRIZZI
IRS990/Form990PartVIISectionA/NamePerson12JODI WIDUCH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1255844
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8VICE PRESIDE
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990PartVIISectionA/Title12EXEC DIR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents023577
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01362084
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral08889
IRS990/Insurance/Total08889
IRS990/InvestmentIncomeCurrentYear01104
IRS990/InvestmentIncome/ExclusionAmount01104
IRS990/InvestmentIncomePriorYear0872
IRS990/InvestmentIncome/TotalRevenueColumn01104
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY07031
IRS990/InvestmentsPubTradedSecurities/EOY07966
IRS990/LandBldgEquipmentAccumDeprec038356
IRS990/LandBuildingsEquipmentBasis086631
IRS990/LandBuildingsEquipmentBasisNet/BOY031360
IRS990/LandBuildingsEquipmentBasisNet/EOY048275
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE PARENTING PLACE IS A PLACE FOR ALL WHO CARE FOR YOUNG CHILDREN. OUR RESOURCES PREPARE, STRENGTHEN, AND SUPPORT PARENTS AND CAREGIVERS BY CREATING GREATER UNDERSTANDING OF THE IMPACT THEY HAVE ON THE LIVES OF CHILDREN IN THEIR CARE. THROUGH SUCH INCREASED UNDERSTANDING, CHILDREN WILL HAVE A POSITIVE, SUPPORTIVE, AND LOVING START IN LIFE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JODI WIDUCH
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0299420
IRS990/NetAssetsOrFundBalancesEOY0346558
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees059
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral072440
IRS990/Occupancy/Total072440
IRS990/OfficeExpenses/Fundraising02564
IRS990/OfficeExpenses/ManagementAndGeneral034450
IRS990/OfficeExpenses/ProgramServices032220
IRS990/OfficeExpenses/Total069234
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01021
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05984
IRS990/OtherEmployeeBenefits/ProgramServices081682
IRS990/OtherEmployeeBenefits/Total088687
IRS990/OtherExpensePriorYear0406561
IRS990/OtherExpensesCurrentYear0295891
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1OTHER
IRS990/OtherExpenses/Description2STAFF DEVELOPMENT
IRS990/OtherExpenses/Description3OTHER EXPENSES
IRS990/OtherExpenses/Fundraising0150
IRS990/OtherExpenses/Fundraising13515
IRS990/OtherExpenses/ManagementAndGeneral011389
IRS990/OtherExpenses/ManagementAndGeneral13260
IRS990/OtherExpenses/ManagementAndGeneral21437
IRS990/OtherExpenses/ProgramServices05337
IRS990/OtherExpenses/ProgramServices14701
IRS990/OtherExpenses/ProgramServices25806
IRS990/OtherExpenses/Total016726
IRS990/OtherExpenses/Total18111
IRS990/OtherExpenses/Total27243
IRS990/OtherExpenses/Total33515
IRS990/OtherRevenueCurrentYear014580
IRS990/OtherRevenueMisc/Description0OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome014580
IRS990/OtherRevenueMisc/TotalRevenueColumn014580
IRS990/OtherRevenuePriorYear012713
IRS990/OtherSalariesAndWages/Fundraising022088
IRS990/OtherSalariesAndWages/ManagementAndGeneral019239
IRS990/OtherSalariesAndWages/ProgramServices0769247
IRS990/OtherSalariesAndWages/Total0810574
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01805
IRS990/PayrollTaxes/ManagementAndGeneral05501
IRS990/PayrollTaxes/ProgramServices056644
IRS990/PayrollTaxes/Total063950
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY07367
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY01258136
IRS990/ProgramServiceRevenue/Description0POS FEES AND CONTRACTS
IRS990/ProgramServiceRevenuePriorYear01095451
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01258136
IRS990/ProgramServiceRevenue/TotalRevenueColumn01258136
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses047138
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY047138
IRS990/RevenuesLessExpensesPriorYear0-7781
IRS990/SalariesEtcCurrentYear01019055
IRS990/SalariesEtcPriorYear0804859
IRS990/SavingsAndTempCashInvestments/BOY01016
IRS990/SavingsAndTempCashInvestments/EOY0716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear088264
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094603
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085288
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years076915
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years061492
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0406562
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01104
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0628
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01307
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04440
IRS990ScheduleA/GrossInvestmentIncome170/Total09155
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01272716
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012713
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015652
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02048
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years095
IRS990ScheduleA/OtherIncome170/Total030508
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91110
IRS990ScheduleA/PublicSupportPertcentPriorYear00.90490
IRS990ScheduleA/PublicSupportTotal1700406562
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear088264
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094603
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085288
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years076915
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years061492
IRS990ScheduleA/Total170/Total0406562
IRS990ScheduleA/TotalSupport0446225
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue031999
IRS990ScheduleD/Equipment/Depreciation015204
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047203
IRS990ScheduleD/ExpensesSubtotal01314946
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY- THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/LeaseholdImprovements/BookValue016276
IRS990ScheduleD/LeaseholdImprovements/Depreciation023152
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis039428
IRS990ScheduleD/RevenueSubtotal01362084
IRS990ScheduleD/TotalExpensesPerForm99001314946
IRS990ScheduleD/TotalOfBookValueLandBuildings048275
IRS990ScheduleD/TotalRevenuePerForm99001362084
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01314946
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01362084
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1015576
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent206521
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal022097
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015576
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206521
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal022097
IRS990ScheduleG/EventsInformation/NameOfEvent10BLUE RIBBON BAL
IRS990ScheduleG/EventsInformation/NameOfEvent20CHILDREN'S FEST
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0DIANE LADWIG
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartV/Explanation0DIANE LADWIG IS A BOARD MEMBER SHE IS THE DIRECTOR OF A CHILD CARE CENTER THAT THE PARENTING PLACE PROVIDE YOUNGSTAR SERVICES TO SHE SIGNED A CONFLICT OF INTEREST STATEMENT REGARDING THIS WORK AND ARRANGED FOR HER RATING TO BE DONE BY THE AGENCY IN EAU CLAIRE PROVIDING YOUNGSTAR SERVICES
IRS990ScheduleL/Form990ScheduleLPartV/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleL/Form990ScheduleLPartV/ReturnReference0SCHEDULE L PART V
IRS990ScheduleO/GeneralExplanation/Explanation0THE PARENTING PLACE IS A PLACE FOR ALL WHO CARE FOR YOUNG CHILDREN. OUR RESOURCES PREPARE, STRENGTHEN, AND SUPPORT PARENTS AND CAREGIVERS BY CREATING GREATER UNDERSTANDING OF THE IMPACT THEY HAVE ON THE LIVES OF CHILDREN IN THEIR CARE. THROUGH SUCH INCREASED UNDERSTANDING, CHILDREN WILL HAVE A POSITIVE, SUPPORTIVE, AND LOVING START IN LIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1SUBSTANTIATED REPORT OF CHILD ABUSE OR NEGLECT. A FAMILY'S SOCIAL WORKER DETERMINES WHICH SERVICE THE FAMILY RECEIVES AND AUTHORIZES THE NUMBER OF SERVICE HOURS PER WEEK. SERVICES MAY OCCUR AT ONE OF THTHE PARENTING PLACE LOCATIONS, A FAMILY'S HOME OR OTHER COMMUNITY-BASED LOCATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE BOARD TREASURER AND THE EXECUTIVE DIRECTOR. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS. THE BOARD TREASURER REPORTS TO THE BOARD OF DIRECTORS ABOUT THE COMPLETION OF THE 990 AND IF THERE IS ANYTHING NOTEWORTHY. THE 990 IS AVAILABLE TO ALL BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3RECRUITING APPROPRIATE BOARD MEMBERS, WHO DO NOT HAVE AN EXISTING CONFLICT OF INTEREST WITH THE PARENTING PLACE, IS THE FIRST STEP IN ENFORCING THE PARENTING PLACE'S CONFLICT OF INTEREST POLICY. ANNUALLY, BOARD MEMBERS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE EXPECTED TO FULLY AND HONESTLY DISCLOSURE OF ANY POTENTIAL CONFLICT OF INTEREST AS THEY DISCUSS AND VOTE ON MATTERS AFFECTING THE AGENCY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR EVALUATING THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. BOARD MEMBERS ARE ASKED TO PROVIDE THEIR INPUT. THE PRESIDENT AND VICE PRESIDENT MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW THE PERFORMANCE APPRAISAL HIGHLIGHTING SUCCESSES AND IDENTIFYING GOALS FOR THE FOLLOWING YEAR. IN A CLOSED SESSION MEETING THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS ABOUT THE EXECUTIVE DIRECTORS COMPENSATION WHICH IS VOTED ON AND APPROVED.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL OTHER EMPLOYEES COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON APPROVED BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PARENTING PLACE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS UPON REQUEST. IN ADDITION, THE PARENTING PLACE MAKES ITS AUDIT, 990 AND CODE OF ETHICS AVAILABLE ON ITS WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1THIRD ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY019957
IRS990/TemporarilyRestrictedNetAssets/EOY017813
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101500 GREEN BAY STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$446,288
Liabilities
$99,730
Net assets
$346,558
Revenue
-
Expenses
$1,314,946
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.82$0.57$1.25$3.12$3.14$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.74$1.26$2.92$2.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.81$1.24$2.62$2.35$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.30$0.94$2.33$2.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.34$1.01$2.36$2.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.20$1.00$2.39$2.20$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.61$1.74$1.59$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.24$0.47$1.64$1.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$1.65$1.59$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.43$1.54$1.50$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.18$0.38$1.40$1.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.37$1.39$1.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.10$0.35$1.31
2011Summary only. Only limited summary data is available for this year.$0.41$0.11$0.30$1.20$1.21$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.31$0.97