Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
990 • Fiscal year 2025 • EIN 39-2034072
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Assets
Down$397,947
Down $45,391 (-10%) from 2023
Net Assets
Down$387,807
Down $55,340 (-12%) from 2023
Liabilities
Up$10,140
Up $9,949 (+5209%) from 2023
Revenue
Down$953,428
Down $35,927 (-3.6%) from 2023
Expenses
Down$976,791
Down $32,007 (-3.2%) from 2023
Net Income
Down-$23,363
Down $3,920 (-20%) from 2023
Child day care and nursery including noon lunch program and offsite field trips.
Child day care and nursery including noon lunch program and offiste field trips.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $411,221 | $387,807 | ▼ $23,414 |
| Investments in Publicly Traded Securities | $257,720 | $160,664 | ▼ $97,056 |
| Cash and Non-Interest-Bearing Accounts | $37,354 | $148,245 | ▲ $110,891 |
| Land, Buildings, and Equipment, Net | $79,451 | $77,152 | ▼ $2,299 |
| Prepaid Expenses and Deferred Charges | $20,501 | - | - |
| Other Notes and Loans Receivable, Net | $13,617 | $8,886 | ▼ $4,731 |
| Total Assets | $411,643 | $397,947 | ▼ $13,696 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $422 | $10,140 | ▲ $9,718 |
| Total Liabilities | $422 | $10,140 | ▲ $9,718 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $411,221 | $387,807 | ▼ $23,414 |
| Total Liabilities and Net Assets / Fund Balance | $411,643 | $397,947 | ▼ $13,696 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $77,152 | $115,824 | $192,976 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| KARA PITT-D'ANDREA | President | FT | $64,437 | $64,437 |
| Name | Title |
|---|---|
| Summer Jennings | General Offi |
| Leonard Hanson | Secretary |
| Coral Slavin | Treasurer |
| Eric Rzepka | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $692,614 |
| Other Expenses | $284,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $564,416 | - | - | $564,416 |
| Occupancy | $73,926 | $18,482 | - | $92,408 |
| Current Officers, Directors, Trustees, and Key Employees | - | $64,437 | - | $64,437 |
| Payroll Taxes | $45,214 | $5,024 | - | $50,238 |
| Office Expenses | $26,241 | - | - | $26,241 |
| Fees for Services Legal | $16,967 | - | - | $16,967 |
| Insurance | $12,514 | $3,128 | - | $15,642 |
| Other Employee Benefits | $10,592 | $2,931 | - | $13,523 |
| All Other Expenses | $12,317 | - | - | $12,317 |
| Fees for Services Accounting | $10,506 | $1,167 | - | $11,673 |
| Other Expenses | $10,343 | - | - | $10,343 |
| Depreciation Depletion | $5,438 | - | - | $5,438 |
| Fees for Services Other | $790 | - | - | $790 |
| Advertising | $726 | - | - | $726 |
| Total Functional Expenses | $881,622 | $95,169 | $0 | $976,791 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Unemployment Tax | $10,140 |
“YES”
“YES”
“Board of directors receives completed 990 prior to filing”
“Each director shall disclose to the board of directors any duality of interest or possible conflict of interest whenever the duality or conflict pertains to a matter being considered by the board. Any director having duality of interest or conflict of interest on any matter shall abstain from voting on the matter and shall not be counted in determining the quorum for the vote on the matter. In addition, he or she shall not use his or her personal influence on the matter, but may briefly state his or her position on the matter and may answer pertinent questions from other directors since his or her knowledge may be of great assistance.”
“President: kara pitt-d'andrea 3803 s whitnall ave milwaukee, wi 53207 base compensation = 45,000”
“Documents are made available upon request”
“Child day care and nursery including noon lunch program and offsite field trips”
“Book / tax depreciation difference -51”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFISTE FIELD TRIPS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 726 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 726 |
| IRS990/AllOtherContributionsAmt | 0 | 1250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12317 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARA PITT-D'ANDREA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142761133 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1306 N MARSHALL ST |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1306 N MARSHALL ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37354 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 64437 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 64437 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 307874 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14138 |
| IRS990/CYOtherExpensesAmt | 0 | 284177 |
| IRS990/CYOtherRevenueAmt | 0 | 1280 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 630136 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23363 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 692614 |
| IRS990/CYTotalExpensesAmt | 0 | 976791 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 953428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5438 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5438 |
| IRS990/Desc | 0 | CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1167 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10506 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11673 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16967 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16967 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 790 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 790 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/PersonNm | 0 | KARA PITT-D'ANDREA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC RZEPKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEONARD HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CORAL SLAVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SUMMER JENNINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GENERAL OFFI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 306624 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 953428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3128 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12514 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15642 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14138 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14138 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 257720 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 160664 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 115824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 79451 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 77152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 192976 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 411221 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 387807 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18482 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92408 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26241 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26241 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -51 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13523 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRAINING & SEMINARS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68277 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10410 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10343 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68277 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10410 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10343 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 422 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10140 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN/(LOSS) |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1280 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1280 |
| IRS990/OtherRevenueTotalAmt | 0 | 1280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 564416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 564416 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 13617 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 8886 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5024 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45214 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 50238 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20501 |
| IRS990/PrincipalOfficerNm | 0 | KARA PITT-D'ANDREA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | LESS ALLOWANCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 631055 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | -919 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 631055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | -919 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 881622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 252517 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7721 |
| IRS990/PYOtherExpensesAmt | 0 | 290019 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 583730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 586117 |
| IRS990/PYTotalExpensesAmt | 0 | 876136 |
| IRS990/PYTotalRevenueAmt | 0 | 843968 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23363 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 411221 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 387807 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 77152 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115824 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 192976 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 10140 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED UNEMPLOYMENT TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 77152 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10140 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHILD DAY CARE AND NURSERY INCLUDING NOON LUNCH PROGRAM AND OFFSITE FIELD TRIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS RECEIVES COMPLETED 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE DUALITY OR CONFLICT PERTAINS TO A MATTER BEING CONSIDERED BY THE BOARD. ANY DIRECTOR HAVING DUALITY OF INTEREST OR CONFLICT OF INTEREST ON ANY MATTER SHALL ABSTAIN FROM VOTING ON THE MATTER AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. IN ADDITION, HE OR SHE SHALL NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, BUT MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER AND MAY ANSWER PERTINENT QUESTIONS FROM OTHER DIRECTORS SINCE HIS OR HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRESIDENT: KARA PITT-D'ANDREA 3803 S WHITNALL AVE MILWAUKEE, WI 53207 BASE COMPENSATION = 45,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -51 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 411643 |
| IRS990/TotalAssetsEOYAmt | 0 | 397947 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 411643 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 397947 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 307874 |
| IRS990/TotalEmployeeCnt | 0 | 53 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95169 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 881622 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 976791 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 422 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10140 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 422 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10140 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 411221 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 387807 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 881622 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 881622 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 630136 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 64437 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 953428 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 411643 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 397947 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3260 S LENOX ST |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53207 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RENAISSANCECDC.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARA PITT-D'ANDREA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4142761133 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-01-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RENAISSANCE CHILD DEVELOPMENT CTR |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RENA |
| ReturnHeader/Filer/EIN | 0 | 392034072 |
| ReturnHeader/Filer/PhoneNum | 0 | 4142761133 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1306 N MARSHALL STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53202 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391330512 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EWH SMALL BUSINESS ACCOUNTING SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 20670 WATERTOWN ROAD SUITE 1040 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUKESHA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53186 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627961040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RUTH GUND |
| ReturnHeader/ReturnTs | 0 | 2026-01-26T13:15:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-07-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.