Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 39-2039202 • 501(c)3 • Oshkosh, WI
Profile
We believe that all children are special & unique. Our goal is to create a safe, loving environment where children can learn & be nurtured. We offer children 6 wks to 10 yrs a program emphasizing a child's total development: physical, social, emotional, and spiritual needs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$1,011,508
Down $147,514 (-13%) from 2023
Liabilities
Down$656,410
Down $22,896 (-3.4%) from 2023
Net Assets
Down$355,098
Down $124,618 (-26%) from 2023
Revenue
Down$1,218,011
Down $186,115 (-13%) from 2023
Expenses
Down$1,342,629
Down $97,923 (-6.8%) from 2023
Net Income
Down-$124,618
Down $88,192 (-242%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We believe that all children are special & unique. Our goal is to create a safe, loving environment where children can learn & be nurtured. We offer children 6 wks to 10 yrs a program emphasizing a child's total development: physical, social, emotional, and spiritual needs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $863,748 | $821,574 | ▼ $42,174 |
| Rtn Earn Endowment Incm Other Fnds | $479,716 | $355,098 | ▼ $124,618 |
| Savings and Temporary Cash Investments | $295,274 | $189,934 | ▼ $105,340 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,159,022 | $1,011,508 | ▼ $147,514 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $679,306 | $656,410 | ▼ $22,896 |
| Total Liabilities | $679,306 | $656,410 | ▼ $22,896 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $479,716 | $355,098 | ▼ $124,618 |
| Total Liabilities and Net Assets / Fund Balance | $1,159,022 | $1,011,508 | ▼ $147,514 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $610,798 | $467,926 | $1,078,724 |
| Land | $160,000 | - | $160,000 |
| Leasehold Improvements | $47,627 | $86,157 | $133,784 |
| Equipment | - | $95,258 | $95,258 |
| Other Land Buildings | $3,149 | $56,018 | $59,167 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Beth Meller | Treasurer/Sec | FT | $102,240 | $102,240 |
| Name | Title |
|---|---|
| Amy Werba | President |
| Gail Oliver | Board Member |
| Mary Hetebrueg | Board Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,012,520 |
| Other Expenses | $330,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $685,309 | $61,960 | - | $747,269 |
| Current Officers, Directors, Trustees, and Key Employees | - | $102,240 | - | $102,240 |
| Occupancy | $70,393 | $16,866 | - | $87,259 |
| Payroll Taxes | $68,185 | $12,561 | - | $80,746 |
| Other Employee Benefits | $50,228 | $12,035 | - | $62,263 |
| Depreciation Depletion | $34,022 | $8,152 | - | $42,174 |
| Insurance | $24,497 | $5,869 | - | $30,366 |
| Interest | $24,091 | $5,772 | - | $29,863 |
| Pension Plan Contributions | $13,434 | $6,568 | - | $20,002 |
| Advertising | - | $13,596 | - | $13,596 |
| Other Expenses | $12,148 | - | - | $12,148 |
| Fees for Services Accounting | - | $9,254 | - | $9,254 |
| Office Expenses | - | $7,331 | - | $7,331 |
| Travel | $5,052 | $1,211 | - | $6,263 |
| All Other Expenses | $5,606 | - | - | $5,606 |
| Fees for Services Legal | - | $754 | - | $754 |
| Total Functional Expenses | $1,078,460 | $264,169 | $0 | $1,342,629 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $7,955 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Officers and board members reviewed the tax document before signing and mailing of the tax return.”
“No documents available to the public.”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We believe that all children are special & unique. Our goal is to create a safe, loving environment where children can learn & be nurtured. We offer children 6 wks to 10 yrs a program emphasizing a child's total development: physical, social, emotional, and spiritual needs. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13596 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13596 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5606 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5606 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Beth Meller |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9202370344 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3870 Jackson Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oshkosh |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54901 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 102240 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102240 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 61960 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 685309 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 747269 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 166579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 330109 |
| IRS990/CYOtherRevenueAmt | 0 | 7955 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1043477 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -124618 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1012520 |
| IRS990/CYTotalExpensesAmt | 0 | 1342629 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1218011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8152 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42174 |
| IRS990/Desc | 0 | They provide child care services as licensed by the State of Wisconsin for parents during hours of employment. They also provide pre-school and pre-kindergarten classes for any 3 or 4 year old child. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1078460 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9254 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9254 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 754 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 754 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Beth Meller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gail Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mary Hetebrueg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Amy Werba |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer/Sec |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7955 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 166579 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1218011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5869 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24497 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30366 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5772 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 24091 |
| IRS990/InterestGrp/TotalAmt | 0 | 29863 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 705359 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 863748 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 821574 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1526933 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | We believe that all children are special & unique. Our goal is to create a safe, loving environment where children can learn & be nurtured. We offer children 6 wks to 10 yrs a program emphasizing a child's total development: physical, social, emotional, and spiritual needs. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 679306 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 656410 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 479716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 355098 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7955 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 87259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7331 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7331 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12035 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 50228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 62263 |
| IRS990/OtherExpensesGrp/Desc | 0 | Nutrition |
| IRS990/OtherExpensesGrp/Desc | 1 | Daycare Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Curriculum Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Training and Licensing |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13155 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12148 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58793 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13547 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13155 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12148 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12561 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68185 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80746 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6568 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13434 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20002 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1043477 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1043477 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 253682 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 98611 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 365760 |
| IRS990/PYOtherRevenueAmt | 0 | 3774 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1048059 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36426 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1074792 |
| IRS990/PYTotalExpensesAmt | 0 | 1440552 |
| IRS990/PYTotalRevenueAmt | 0 | 1404126 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124618 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 479716 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 355098 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 295274 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 189934 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1210056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1305515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1659273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1652958 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1619569 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7447371 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 7955 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3774 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5452 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4515 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 21696 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7447371 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1210056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1305515 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1659273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1652958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1619569 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7447371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1218011 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1309289 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1664725 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1657473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1619569 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7469067 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 610798 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 467926 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1078724 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 95258 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 95258 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47627 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 86157 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 133784 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 56018 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 59167 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 821574 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Officers and board members reviewed the tax document before signing and mailing of the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| 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 | 1159022 |
| IRS990/TotalAssetsEOYAmt | 0 | 1011508 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1159022 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1011508 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 166579 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 264169 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1078460 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1342629 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 679306 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 656410 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 679306 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 656410 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 479716 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 355098 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1078460 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1043477 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 102240 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1043477 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1218011 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1159022 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1011508 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1211 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5052 |
| IRS990/TravelGrp/TotalAmt | 0 | 6263 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3870 Jackson Street |
| IRS990/USAddress/CityNm | 0 | Oshkosh |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.christiancommunitycc.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Beth Meller |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Christian Community Child Center Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHRI |
| ReturnHeader/Filer/EIN | 0 | 392039202 |
| ReturnHeader/Filer/PhoneNum | 0 | 9202370344 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3870 Jackson Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oshkosh |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54901 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262707852 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TSG Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2065 S Washburn Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Oshkosh |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54904 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9203032000 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amy J Bargenquast CPA |
| ReturnHeader/ReturnTs | 0 | 2025-05-06T11:09:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.