Civic Intelligence

Learn & Play Daycare & Preschool Inc

EIN 39-1947327 • 501(c)3 • Black River Falls, WI

Profile

The primary purpose of the corporation is to operate a nonprofit child care center and preschool for the residents of jackson county.

905 Alder StreetBlack River Falls, WI 54615

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-31%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,365 (-100%) from 2016

Liabilities

Down

$0

Down $13,331 (-100%) from 2016

Net Assets

Down

$0

Down $1,034 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$239,591

Down $106,286 (-31%) from 2016

Expenses

Down

$239,591

Down $119,058 (-33%) from 2016

Net Income

Up

$0

Up $12,772 (+100%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2010: $66,659Liabilities 2010: $2,023Net Assets 2010: $64,6362010Assets 2011: $74,454Liabilities 2011: $1,946Net Assets 2011: $72,5082011Assets 2012: $50,106Liabilities 2012: $514Net Assets 2012: $49,5922012Assets 2013: $36,988Liabilities 2013: $3,070Net Assets 2013: $33,9182013Assets 2014: $18,645Liabilities 2014: $4,401Net Assets 2014: $14,2442014Assets 2015: $13,852Liabilities 2015: $46Net Assets 2015: $13,8062015Assets 2016: $14,365Liabilities 2016: $13,331Net Assets 2016: $1,0342016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $363,0842010Expenses 2011: $359,5572011Expenses 2012: $403,1492012Revenue 2013: $380,756Expenses 2013: $396,430Net Income 2013: -$15,6742013Revenue 2014: $352,214Expenses 2014: $371,888Net Income 2014: -$19,6742014Revenue 2015: $390,130Expenses 2015: $390,568Net Income 2015: -$4382015Revenue 2016: $345,877Expenses 2016: $358,649Net Income 2016: -$12,7722016Revenue 2017: $239,591Expenses 2017: $239,591Net Income 2017: $02017

Highlighted filing

2017

Revenue$239,591
Expenses$239,591
Net Income$0
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$239,591
Expenses
$239,591
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.40$2.40$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.13$0.01$3.46$3.59$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.90$3.91$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.14$3.52$3.72$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.37$0.03$0.34$3.81$3.96$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.50$4.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.73$3.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.02$0.65$3.63
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 30, 2016
Return Version
2015v2.1
Gross Receipts
$397,059
Mission and Program Overview

Mission

The primary purpose of the corporation is to operate a nonprofit child care center and preschool for the residents of jackson county.

To operate a nonprofit daycare center and preschool for the residents of jackson county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,244$13,806▼ $438
Accounts Receivable$18,284$12,646▼ $5,638
Prepaid Expenses and Deferred Charges-$1,048-
Land, Buildings, and Equipment, Net$361$158▼ $203
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,645$13,852▼ $4,793
Liabilities
Accounts Payable and Accrued Expenses$3,772--
Other Liabilities$629$46▼ $583
Total Liabilities$4,401$46▼ $4,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,244$13,806▼ $438
Total Liabilities and Net Assets / Fund Balance$18,645$13,852▼ $4,793

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$4,843$4,843
Equipment$158$3,840$3,998
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseOtherTotal
Connie BillBoard member$10,393$647$11,040

Board Members and Trustees

NameTitle
Tammy OverlienPresident
Linda EgnessVice President/secretary
Mark RadcliffeBoard Member
Karolyn GjersethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,538
Program Service Revenue
$278,305
Investment Income
$7
Other Revenue
$4,280
All Other Contributions
$10,000
Change in Net Assets
$-438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$291,625
Other Expenses$98,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,353--$265,353
Payroll Taxes$24,577--$24,577
Occupancy$14,259--$14,259
Insurance$11,616--$11,616
Office Expenses-$3,778-$3,778
Other Expenses$2,739--$2,739
Fees for Services Accounting-$2,355-$2,355
Other Employee Benefits$1,695--$1,695
Advertising-$714-$714
Conferences and Meetings-$523-$523
Depreciation Depletion$202--$202
Interest$83--$83
Travel-$41-$41
Total Functional Expenses$383,157$7,411$0$390,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,209
Fundraising Direct Expenses$6,929
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
Bank overdraft$46
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, line 11

“The members of the board of directors review the 990 and discuss at the board meeting prior to filing.”

Form 990, Part VI, Section B, line 15

“Compensation is determined by a standard employment review.”

Form 990, Part VI, Section C, line 19

“Interested parties can view the documents during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Learn & Play Daycare & Preschool Inc
EIN
39-1947327
Phone
7152842512
Address
905 Alder Street, Black River Falls, WI 54615

Signing Officer

Name
Tammy Overlien
Title
President
Phone
7152842512
Signed
2016-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tammy Overlien
Formed
1998
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
29
Volunteers
5

Preparer

Firm
Wipfli LLP
Address
3703 Oakwood Hills Pkwy, Eau Claire, WI 54701
Preparer
Casey Kretz CPA
Phone
7158323407
Raw XML Appendix398 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03772
IRS990/AccountsReceivableGrp/BOYAmt018284
IRS990/AccountsReceivableGrp/EOYAmt012646
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO OPERATE A NONPROFIT DAYCARE CENTER AND PRESCHOOL FOR THE RESIDENTS OF JACKSON COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0714
IRS990/AdvertisingGrp/TotalAmt0714
IRS990/AllOtherContributionsAmt010000
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BECKY COTE
IRS990/BooksInCareOfDetail/PhoneNum07152842512
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0905 ALDER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BLACK RIVER FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054615
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IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0523
IRS990/ConferencesMeetingsGrp/TotalAmt0523
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0107538
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt098943
IRS990/CYOtherRevenueAmt04280
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IRS990/CYRevenuesLessExpensesAmt0-438
IRS990/CYSalariesCompEmpBnftPaidAmt0291625
IRS990/CYTotalExpensesAmt0390568
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0390130
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0202
IRS990/DepreciationDepletionGrp/TotalAmt0202
IRS990/Desc0THE ORGANIZATION PROVIDES DAYCARE SERVICES TO THE JACKSON COUNTY AREA RESIDENTS. LEARN AND PLAY PROVIDED SERVICES TO 102 CHILDREN IN 2015, WITH 38 CHILDREN RECEIVING PRESCHOOL AND HEAD START EDUCATION AT THE FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
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IRS990/ExpenseAmt0383157
IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4647
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY OVERLIEN
IRS990/Form990PartVIISectionAGrp/PersonNm1KAROLYN GJERSETH
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA EGNESS
IRS990/Form990PartVIISectionAGrp/PersonNm3Mark Radcliffe
IRS990/Form990PartVIISectionAGrp/PersonNm4Connie Bill
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410393
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06929
IRS990/FundraisingGrossIncomeAmt011209
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt097538
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0397059
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011616
IRS990/InsuranceGrp/TotalAmt011616
IRS990/InterestGrp/ProgramServicesAmt083
IRS990/InterestGrp/TotalAmt083
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08683
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0361
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158
IRS990/LandBldgEquipCostOrOtherBssAmt08841
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PRIMARY PURPOSE OF THE CORPORATION IS TO OPERATE A NONPROFIT DAYCARE CENTER AND PRESCHOOL FOR THE RESIDENTS OF JACKSON COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014244
IRS990/NetAssetsOrFundBalancesEOYAmt013806
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04280
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04280
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/TotalAmt03778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt01695
IRS990/OtherExpensesGrp/Desc0grocery expense
IRS990/OtherExpensesGrp/Desc1cleaning expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Bad debt expense
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IRS990/OtherExpensesGrp/ProgramServicesAmt211611
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProfessionalFundraisingInd00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01175
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.67560
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt050053
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0172500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0147728
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0577719
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0157642
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt049796
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt050053
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0172500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0147728
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0577719
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0385843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0376722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363352
IRS990ScheduleA/Total509Grp/TotalAmt01846888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0385850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0374146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01848063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03840
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03998
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04843
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bank overdraft
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158
IRS990ScheduleD/TotalLiabilityAmt046
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE 990 AND DISCUSS AT THE BOARD MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS DETERMINED BY A STANDARD EMPLOYMENT REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERESTED PARTIES CAN VIEW THE DOCUMENTS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018645
IRS990/TotalAssetsEOYAmt013852
IRS990/TotalAssetsGrp/BOYAmt018645
IRS990/TotalAssetsGrp/EOYAmt013852
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107538
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383157
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04401
IRS990/TotalLiabilitiesEOYAmt046
IRS990/TotalLiabilitiesGrp/BOYAmt04401
IRS990/TotalLiabilitiesGrp/EOYAmt046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013806
IRS990/TotalOtherCompensationAmt0647
IRS990/TotalProgramServiceExpensesAmt0383157
IRS990/TotalProgramServiceRevenueAmt0278305
IRS990/TotalReportableCompFromOrgAmt010393
IRS990/TotalRevenueGrp/ExclusionAmt04287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt041
IRS990/TravelGrp/TotalAmt041
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0905 Alder Street
IRS990/USAddress/CityNm0Black River Falls
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054615
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY OVERLIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152842512
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Learn & Play Daycare & Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0391947327
ReturnHeader/Filer/PhoneNum07152842512
ReturnHeader/Filer/USAddress/AddressLine1Txt0905 Alder Street
ReturnHeader/Filer/USAddress/CityNm0Black River Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 Oakwood Hills Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eau Claire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158323407
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY KRETZ CPA
ReturnHeader/ReturnTs02016-11-01T12:26:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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