Civic Intelligence

Community Child Care Ltd

EIN 39-1748950 • 501(c)3 • Milwaukee, WI

Profile

Provide child care to low and moderate income families

4311 West North AvenueMilwaukee, WI 53208
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

-0.1%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.7%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$52,154

Down $4,975 (-8.7%) from 2014

Liabilities

Down

$54,553

Down $4,795 (-8.1%) from 2014

Net Assets

Down

-$2,399

Down $180 (-8.1%) from 2014

Operations
Liabilities / Revenue90th percentileNet Margin44th percentile

Revenue

Up

$137,590

Up $17,641 (+15%) from 2014

Expenses

Up

$137,770

Up $4,185 (+3.1%) from 2014

Net Income

Up

-$180

Up $13,456 (+99%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$100K$50K$0-$50KAssets 2011: $78,349Liabilities 2011: $16,966Net Assets 2011: $61,3832011Assets 2012: $73,327Liabilities 2012: $17,569Net Assets 2012: $55,7582012Assets 2013: $67,767Liabilities 2013: $56,294Net Assets 2013: $11,4732013Assets 2014: $57,129Liabilities 2014: $59,348Net Assets 2014: -$2,2192014Assets 2015: $52,154Liabilities 2015: $54,553Net Assets 2015: -$2,3992015

Highlighted filing

2015

Assets$52,154
Liabilities$54,553
Net Assets-$2,399
Open 2015 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $260,2902011Revenue 2012: $261,801Expenses 2012: $268,228Net Income 2012: -$6,4272012Revenue 2013: $186,867Expenses 2013: $220,425Net Income 2013: -$33,5582013Revenue 2014: $119,949Expenses 2014: $133,585Net Income 2014: -$13,6362014Revenue 2015: $137,590Expenses 2015: $137,770Net Income 2015: -$1802015

Highlighted filing

2015

Revenue$137,590
Expenses$137,770
Net Income-$180
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,154
Liabilities
$54,553
Net assets
-$2,399
Revenue
$137,590
Expenses
$137,770
Net income
-$180
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.55$0.02$1.38$1.38$0.00
2014Summary only. Only limited summary data is available for this year.$0.57$0.59$0.02$1.20$1.34$0.14
2013Summary only. Only limited summary data is available for this year.$0.68$0.56$0.11$1.87$2.20$0.34
2012Summary only. Only limited summary data is available for this year.$0.73$0.18$0.56$2.62$2.68$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.17$0.61$2.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$137,590
Mission and Program Overview

Mission

Provide child care to low and moderate income families

To provide child care to low and moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$56,735$49,414▼ $7,321
Cash and Non-Interest-Bearing Accounts$394$2,740▲ $2,346
Total Assets$57,129$52,154▼ $4,975
Liabilities
Other Liabilities$37,129$39,202▲ $2,073
Accounts Payable and Accrued Expenses$22,219$15,351▼ $6,868
Total Liabilities$59,348$54,553▼ $4,795
Net Assets / Fund Balance
Unrestricted Net Assets$-2,219$-2,399▼ $180
Total Net Assets Fund Balance$-2,219$-2,399▼ $180
Total Liabilities and Net Assets / Fund Balance$57,129$52,154▼ $4,975

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,414$20,880$70,294
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dorothy Walker CooperChair Person
Alex HardyBoard
Arnetta JohnsonBoard
Joenette KiddBoard
Madelyne DepriestBoard
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,521
Investment Income
$0
Other Revenue
$8,069
Change in Net Assets
$-180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,673
Other Expenses$21,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,254--$108,254
Payroll Taxes$8,419--$8,419
All Other Expenses$6,702--$6,702
Other Expenses$4,533--$4,533
Insurance$1,952--$1,952
Depreciation Depletion$1,775--$1,775
Fees for Services Accounting$1,341--$1,341
Office Expenses$373--$373
Advertising$355--$355
Total Functional Expenses$137,770$0$0$137,770
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$39,202
Payroll-
Long Term Liabilitiy-
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Community Child Care Ltd
EIN
39-1748950
Phone
4144491244
Address
4311 WEST NORTH AVENUE, MILWAUKEE, WI 53208

Signing Officer

Name
Dorothy Walker Cooper
Title
Board President
Phone
4144498500
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Brenda Hagler
Formed
1998
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
F and B Accounting snd Bookkeeping SVC Inc
Address
4011 W Capitol Dr, Milwaukee, WI 53216
Preparer
Bessie Smith
Phone
4144446806
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11A, 11B

“Copies of the return is furnished to the board members and any questions the board has of the is answered by the preparer, cleared and filed.”

Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022219
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015351
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILD CARE TO LOW AND MODERATE INCOME FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt0355
IRS990/AdvertisingGrp/TotalAmt0355
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06702
IRS990/AllOtherExpensesGrp/TotalAmt06702
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0J Brenda Hagler
IRS990/BooksInCareOfDetail/PhoneNum04114498500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04311 W North Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053208
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0394
IRS990/CashNonInterestBearingGrp/EOYAmt02740
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0true
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021097
IRS990/CYOtherRevenueAmt08069
IRS990/CYProgramServiceRevenueAmt0129521
IRS990/CYRevenuesLessExpensesAmt0-180
IRS990/CYSalariesCompEmpBnftPaidAmt0116673
IRS990/CYTotalExpensesAmt0137770
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0137590
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01775
IRS990/DepreciationDepletionGrp/TotalAmt01775
IRS990/Desc0We provides a safe and secure atmospher for our day care children
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01341
IRS990/FeesForServicesAccountingGrp/TotalAmt01341
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DOROTHY WALKER COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm2ARNETTA JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3JOENETTE KIDD
IRS990/Form990PartVIISectionAGrp/PersonNm4MADELYNE DEPRIEST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0137590
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt01952
IRS990/InsuranceGrp/TotalAmt01952
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056735
IRS990/LandBldgEquipBasisNetGrp/EOYAmt049414
IRS990/LandBldgEquipCostOrOtherBssAmt070294
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE CHILD CARE TO LOW AND MODERATE INCOME FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-2219
IRS990/NetAssetsOrFundBalancesEOYAmt0-2399
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0373
IRS990/OfficeExpensesGrp/TotalAmt0373
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MINI BUS REPAIRS FUEL
IRS990/OtherExpensesGrp/Desc1REPAIR MANT.
IRS990/OtherExpensesGrp/Desc2GIFTS OF APPRECIATION
IRS990/OtherExpensesGrp/Desc3TELEPHONE EXP.
IRS990/OtherExpensesGrp/ProgramServicesAmt01627
IRS990/OtherExpensesGrp/ProgramServicesAmt11837
IRS990/OtherExpensesGrp/ProgramServicesAmt2602
IRS990/OtherExpensesGrp/ProgramServicesAmt34533
IRS990/OtherExpensesGrp/TotalAmt01627
IRS990/OtherExpensesGrp/TotalAmt11837
IRS990/OtherExpensesGrp/TotalAmt2602
IRS990/OtherExpensesGrp/TotalAmt34533
IRS990/OtherLiabilitiesGrp/BOYAmt037129
IRS990/OtherLiabilitiesGrp/EOYAmt039202
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/BusinessCd1480000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Private Pay
IRS990/OtherRevenueMiscGrp/Desc1Transportation
IRS990/OtherRevenueMiscGrp/Desc2Other Income
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03401
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23393
IRS990/OtherRevenueTotalAmt08069
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108254
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108254
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08419
IRS990/PayrollTaxesGrp/TotalAmt08419
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J BRENDA HAGLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0WI DCF/CC
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129521
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt014550
IRS990/PYOtherRevenueAmt012131
IRS990/PYProgramServiceRevenueAmt0107818
IRS990/PYRevenuesLessExpensesAmt0-13636
IRS990/PYSalariesCompEmpBnftPaidAmt0119035
IRS990/PYTotalExpensesAmt0133585
IRS990/PYTotalRevenueAmt0119949
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-180
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt049414
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070294
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039202
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG TERM LIABILITIY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049414
IRS990ScheduleD/TotalLiabilityAmt039202
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE RETURN IS FURNISHED TO THE BOARD MEMBERS AND ANY QUESTIONS THE BOARD HAS OF THE IS ANSWERED BY THE PREPARER, CLEARED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11A, 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt057129
IRS990/TotalAssetsEOYAmt052154
IRS990/TotalAssetsGrp/BOYAmt057129
IRS990/TotalAssetsGrp/EOYAmt052154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059348
IRS990/TotalLiabilitiesEOYAmt054553
IRS990/TotalLiabilitiesGrp/BOYAmt059348
IRS990/TotalLiabilitiesGrp/EOYAmt054553
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2399
IRS990/TotalProgramServiceRevenueAmt0129521
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137590
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt057129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052154
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2219
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2399
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03915 N 41ST ST
IRS990/USAddress/CityNm0MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053216
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dorothy Walker Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board President
ReturnHeader/BusinessOfficerGrp/PhoneNum04144498500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CHILD CARE LTD
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391748950
ReturnHeader/Filer/PhoneNum04144491244
ReturnHeader/Filer/USAddress/AddressLine1Txt04311 WEST NORTH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MILWAUKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0F and B Accounting snd Bookkeeping SVC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04011 W Capitol Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053216
ReturnHeader/PreparerPersonGrp/PhoneNum04144446806
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bessie Smith
ReturnHeader/ReturnTs02016-08-15T11:38:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.