Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$63,569
Down $19,144 (-23%) from 2016
Net Assets
Down$63,569
Down $19,144 (-23%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$234,288
Down $21,933 (-8.6%) from 2016
Expenses
Up$253,432
Up $36,930 (+17%) from 2016
Net Income
Down-$19,144
Down $58,863 (-148%) from 2016
Child day care services -
Child day care services provide quality day care and interactive ed. In a safe, secure and nurturing environment for low income, ages 1 month to 12 years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $82,713 | $63,569 | ▼ $19,144 |
| Cash and Non-Interest-Bearing Accounts | $55,440 | $37,425 | ▼ $18,015 |
| Land, Buildings, and Equipment, Net | $27,273 | $26,144 | ▼ $1,129 |
| Total Assets | $82,713 | $63,569 | ▼ $19,144 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $82,713 | $63,569 | ▼ $19,144 |
| Total Liabilities and Net Assets / Fund Balance | $82,713 | $63,569 | ▼ $19,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,847 | $74,997 | - |
| Leasehold Improvements | $19,297 | $23,495 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Nash | Exe Director | FT | $13,000 | $13,000 |
| Martha Carter | Exe Director | FT | $7,243 | $7,243 |
| Name | Title |
|---|---|
| Sharlie Mccain | President |
| Dessie Harris | Director |
| J Calvert | Director |
| Alfred Davis | Asst Treasurer |
| J Hamberlin | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,262 |
| Other Expenses | $56,170 |
| Total Fundraising Expense | $1,102 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,128 | - | - | $161,128 |
| Current Officers, Directors, Trustees, and Key Employees | $20,243 | - | - | $20,243 |
| Payroll Taxes | $15,891 | - | - | $15,891 |
| All Other Expenses | $15,000 | - | - | $15,000 |
| Office Expenses | $10,225 | - | - | $10,225 |
| Insurance | $7,854 | - | - | $7,854 |
| Fees for Services Accounting | - | $5,593 | - | $5,593 |
| Travel | $4,946 | - | - | $4,946 |
| Conferences and Meetings | $1,636 | - | - | $1,636 |
| Depreciation Depletion | $1,129 | - | - | $1,129 |
| Advertising | - | - | $1,102 | $1,102 |
| Other Expenses | $614 | $442 | - | $442 |
| Interest | - | $36 | - | $36 |
| Total Functional Expenses | $246,259 | $6,071 | $1,102 | $253,432 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Sharlie mc cain w135 n7273 lund cr menomonee falls, wi 53051 james hamberlin 6920 n lincolnshire milwaukee, wi 53223 alfred davis 9405 n 67th st milwaukee, wi 53223 jennell calvert 5244 n 67th st milwaukee, wi 53218”
“Dessie harris 5869 n 74th st milwaukee, wi 53218 martha carter 3867 n 68th st milwaukee, wi 53216 cheryl nash 3540 w linden pl apt 3 milwaukee, wi 53208”
“Preparer completes form 990 and reviews with the asst treas who presents to each director officer to discuss and ask questions upon approval and motion passed the asst treas”
“Signs return and authorizes preparer to e-file return.”
“Copy of written conflict of interest is distributed to all directors and employees the policy requires that any director officer or employee must disclose to the president”
“Or to at least two directors of any pending or contemplated transaction might give rise to a potential conflict of interest the president or the two directors then determines”
“Whether the transaction constitutes a conflict and so informs the discloser and both the disclosure and decision are recorded in the disclosures personnel record and reported at the next board meeting the policy also”
“Encourages any employee to anonymously report any possible conflict of interest they observe the outside bookkeeper looks for possible conflicts of interest.”
“The directors within the personnel committee review and approve all compensation and benefits for all officers top management staff and key employees the directors use in their deliberations comparability data of salary and”
“Benefit survey results of similar organizations the comittee's decisions are part of its meeting minutes which are forwarded to the full board for discussion & approval the governing documents conflict of interest financial”
“Statements and 990 are made available to the public upon demand and provided a free copy of each requested document.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD DAY CARE SERVICES PROVIDE QUALITY DAY CARE AND INTERACTIVE ED. IN A SAFE, SECURE AND NURTURING ENVIRONMENT FOR LOW INCOME, AGES 1 MONTH TO 12 YEARS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1102 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1102 |
| IRS990/AllOtherContributionsAmt | 0 | 12966 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15000 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALFRED DAVIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143726052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2207 N 2ND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 532123225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55440 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 37425 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20243 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 20243 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1636 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1636 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12966 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 56170 |
| IRS990/CYOtherRevenueAmt | 0 | 10242 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 211020 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -19144 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197262 |
| IRS990/CYTotalExpensesAmt | 0 | 253432 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1102 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234288 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1129 |
| IRS990/Desc | 0 | THE DAY CARE PROVIDED THIS FOR BETWEEN 25 AND 29 CHILDREN AT ANY ONE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 253432 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5593 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5593 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHARLIE MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | J HAMBERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALFRED DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DESSIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL NASH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 7243 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 13000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 234288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7854 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7854 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36 |
| IRS990/InterestGrp/TotalAmt | 0 | 36 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98492 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27273 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26144 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124636 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILD DAY CARE SERVICES - PROVIDE QUALITY CHILD DAY CARE AND INTERACTIVE EDUCATION IN A SAFE, SECURE AND NURTURING ENVIRONMENT FOR CHILDREN AGES 1 MONTH TO 12 YEARS FROM LOW-INCOME HOUSEHOLDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 82713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63569 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10225 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10225 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINT AND CLEAN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BABY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRE EMP BKGRD CHECK |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7593 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 614 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 614 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 442 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561612 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHARED SEC W/CHURCH |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10242 |
| IRS990/OtherRevenueTotalAmt | 0 | 10242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161128 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161128 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15891 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15891 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALFRED DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER FUN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARENTS CO-PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 166997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38993 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 20 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 5010 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 166997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38993 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 20 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5010 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45076 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 134 |
| IRS990/PYOtherExpensesAmt | 0 | 39818 |
| IRS990/PYOtherRevenueAmt | 0 | 11173 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39719 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176684 |
| IRS990/PYTotalExpensesAmt | 0 | 216502 |
| IRS990/PYTotalRevenueAmt | 0 | 256221 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -19144 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 234288 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 82713 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 63569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14462 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 108969 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 188 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 211020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 199972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 139969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 160471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 205383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 916815 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10242 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 11173 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10158 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10835 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10832 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 53240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 588 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1079024 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 234228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 256221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 171337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186561 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230677 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1079024 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 256355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 171410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230865 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1079612 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6847 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74997 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 81844 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 19297 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23495 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 42792 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26144 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SHARLIE MC CAIN W135 N7273 LUND CR MENOMONEE FALLS, WI 53051 JAMES HAMBERLIN 6920 N LINCOLNSHIRE MILWAUKEE, WI 53223 ALFRED DAVIS 9405 N 67TH ST MILWAUKEE, WI 53223 JENNELL CALVERT 5244 N 67TH ST MILWAUKEE, WI 53218 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESSIE HARRIS 5869 N 74TH ST MILWAUKEE, WI 53218 MARTHA CARTER 3867 N 68TH ST MILWAUKEE, WI 53216 CHERYL NASH 3540 W LINDEN PL APT 3 MILWAUKEE, WI 53208 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPARER COMPLETES FORM 990 AND REVIEWS WITH THE ASST TREAS WHO PRESENTS TO EACH DIRECTOR OFFICER TO DISCUSS AND ASK QUESTIONS UPON APPROVAL AND MOTION PASSED THE ASST TREAS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SIGNS RETURN AND AUTHORIZES PREPARER TO E-FILE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPY OF WRITTEN CONFLICT OF INTEREST IS DISTRIBUTED TO ALL DIRECTORS AND EMPLOYEES THE POLICY REQUIRES THAT ANY DIRECTOR OFFICER OR EMPLOYEE MUST DISCLOSE TO THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OR TO AT LEAST TWO DIRECTORS OF ANY PENDING OR CONTEMPLATED TRANSACTION MIGHT GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST THE PRESIDENT OR THE TWO DIRECTORS THEN DETERMINES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WHETHER THE TRANSACTION CONSTITUTES A CONFLICT AND SO INFORMS THE DISCLOSER AND BOTH THE DISCLOSURE AND DECISION ARE RECORDED IN THE DISCLOSURES PERSONNEL RECORD AND REPORTED AT THE NEXT BOARD MEETING THE POLICY ALSO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ENCOURAGES ANY EMPLOYEE TO ANONYMOUSLY REPORT ANY POSSIBLE CONFLICT OF INTEREST THEY OBSERVE THE OUTSIDE BOOKKEEPER LOOKS FOR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE DIRECTORS WITHIN THE PERSONNEL COMMITTEE REVIEW AND APPROVE ALL COMPENSATION AND BENEFITS FOR ALL OFFICERS TOP MANAGEMENT STAFF AND KEY EMPLOYEES THE DIRECTORS USE IN THEIR DELIBERATIONS COMPARABILITY DATA OF SALARY AND |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | BENEFIT SURVEY RESULTS OF SIMILAR ORGANIZATIONS THE COMITTEE'S DECISIONS ARE PART OF ITS MEETING MINUTES WHICH ARE FORWARDED TO THE FULL BOARD FOR DISCUSSION & APPROVAL THE GOVERNING DOCUMENTS CONFLICT OF INTEREST FINANCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STATEMENTS AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON DEMAND AND PROVIDED A FREE COPY OF EACH REQUESTED DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART VI LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PART VI LINE 9 CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 PART VI LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 PART VI LINE 11B CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 PART VI LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 PART VI LINE 12C CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990 PART VI LINE 12C CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990 PART VI LINE 12C CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990 PART VI LINE 15 A & B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 990 PART VI LINE 15 A & B CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 990 PART VI LINE 15 A & B CONTINUE |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 63569 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 82713 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 63569 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12966 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1102 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 6071 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 246259 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 253432 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 82713 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 63569 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 253432 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 211020 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 20243 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 60 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 221262 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234288 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 82713 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 63569 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4946 |
| IRS990/TravelGrp/TotalAmt | 0 | 4946 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2207 NORTH 2ND STREET |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 532123225 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALFRED DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASSISTANT TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT ZION CHILD DEVELOPMENT CENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTZI |
| ReturnHeader/Filer/EIN | 0 | 391713521 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143726052 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2207 NORTH 2ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 532123225 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A1E285B4683BAD8642915CC731EB57174DB7752F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5072272018127h000369 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.103.14.245 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.