Civic Intelligence

Climbing Tree Child Care and Family

EIN 41-2234850 • 501(c)3 • East Troy, WI

Profile

CHILD DAY CARE SERVICES

3147 W Main StreetEast Troy, WI 53120
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

46th percentile

-4.3%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-3.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$298,486

Down $13,528 (-4.3%) from 2023

Liabilities

Down

$8,798

Down $39,456 (-82%) from 2023

Net Assets

Up

$289,688

Up $25,928 (+9.8%) from 2023

Operations
Liabilities / Revenue74th percentileNet Margin43rd percentile

Revenue

Down

$376,080

Down $12,695 (-3.3%) from 2023

Expenses

Down

$378,272

Down $16,273 (-4.1%) from 2023

Net Income

Up

-$2,192

Up $3,578 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2010: $2,625Liabilities 2010: $12,327Net Assets 2010: -$9,7022010Assets 2011: $18,854Liabilities 2011: $16,061Net Assets 2011: $2,7932011Assets 2012: $14,038Liabilities 2012: $7,130Net Assets 2012: $6,9082012Assets 2013: $11,313Liabilities 2013: $269Net Assets 2013: $11,0442013Assets 2014: $12,954Liabilities 2014: $118Net Assets 2014: $12,8362014Assets 2015: $13,819Liabilities 2015: $0Net Assets 2015: $13,8192015Assets 2016: $174,512Liabilities 2016: $0Net Assets 2016: $174,5122016Assets 2017: $178,600Liabilities 2017: $677Net Assets 2017: $177,9232017Assets 2018: $174,172Liabilities 2018: $1,761Net Assets 2018: $172,4112018Assets 2019: $183,134Liabilities 2019: $1,761Net Assets 2019: $181,3732019Assets 2020: $256,538Liabilities 2020: $43,583Net Assets 2020: $212,9552020Assets 2021: $255,798Liabilities 2021: $42,200Net Assets 2021: $213,5982021Assets 2022: $317,564Liabilities 2022: $48,034Net Assets 2022: $269,5302022Assets 2023: $312,014Liabilities 2023: $48,254Net Assets 2023: $263,7602023Assets 2024: $298,486Liabilities 2024: $8,798Net Assets 2024: $289,6882024

Highlighted filing

2024

Assets$298,486
Liabilities$8,798
Net Assets$289,688
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $183,8442010Expenses 2011: $180,7942011Revenue 2012: $181,033Expenses 2012: $176,918Net Income 2012: $4,1152012Revenue 2013: $180,101Expenses 2013: $175,965Net Income 2013: $4,1362013Revenue 2014: $223,528Expenses 2014: $221,736Net Income 2014: $1,7922014Revenue 2015: $238,461Expenses 2015: $237,478Net Income 2015: $9832015Revenue 2016: $435,706Expenses 2016: $275,013Net Income 2016: $160,6932016Revenue 2017: $276,857Expenses 2017: $273,446Net Income 2017: $3,4112017Revenue 2018: $265,997Expenses 2018: $271,509Net Income 2018: -$5,5122018Revenue 2019: $241,995Expenses 2019: $233,033Net Income 2019: $8,9622019Revenue 2020: $271,229Expenses 2020: $239,647Net Income 2020: $31,5822020Revenue 2021: $321,544Expenses 2021: $320,901Net Income 2021: $6432021Revenue 2022: $436,003Expenses 2022: $380,071Net Income 2022: $55,9322022Revenue 2023: $388,775Expenses 2023: $394,545Net Income 2023: -$5,7702023Revenue 2024: $376,080Expenses 2024: $378,272Net Income 2024: -$2,1922024

Highlighted filing

2024

Revenue$376,080
Expenses$378,272
Net Income-$2,192
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$298,486
Liabilities
$8,798
Net assets
$289,688
Revenue
$376,080
Expenses
$378,272
Net income
-$2,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.09$2.90$3.76$3.78$0.02
2023Summary only. Only limited summary data is available for this year.$3.12$0.48$2.64$3.89$3.95$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.48$2.70$4.36$3.80$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.42$2.14$3.22$3.21$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.44$2.13$2.71$2.40$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$2.42$2.33$0.09
2018Summary only. Only limited summary data is available for this year.$1.74$0.02$1.72$2.66$2.72$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$2.77$2.73$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$4.36$2.75$1.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.38$2.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.24$2.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.80$1.76$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$1.81$1.77$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.12$0.10$1.84
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$436,003
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,598$269,530▲ $55,932
Land, Buildings, and Equipment, Net$161,086$170,401▲ $9,315
Savings and Temporary Cash Investments$55,046$100,049▲ $45,003
Cash and Non-Interest-Bearing Accounts$25,219$46,161▲ $20,942
Accounts Receivable$14,347$853▼ $13,494
Total Assets$255,798$317,564▲ $61,766
Other Assets Total$100$100→ $0
Liabilities
Other Liabilities-$48,034-
Unsecured Notes Loans Payable$42,200--
Total Liabilities$42,200$48,034▲ $5,834
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,598$269,530▲ $55,932
Total Liabilities and Net Assets / Fund Balance$255,798$317,564▲ $61,766

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,418$18,716$138,134
Land$46,500-$46,500
Equipment$3,261$8,006$11,267
Leasehold Improvements$1,222$668$1,890
Other Assets Org$100--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary Jo FitzgeraldPresident
Anthony JulianoDirector
Mary RohrerDirector
Vanessa LenzSecretary
Colleen AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,969
Program Service Revenue
$326,344
Investment Income
$3
Other Revenue
$104,687
All Other Contributions
$84
Change in Net Assets
$55,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$308,828
Other Expenses$71,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,639--$183,639
Current Officers, Directors, Trustees, and Key Employees$106,641--$106,641
Payroll Taxes$18,548--$18,548
Occupancy$10,103--$10,103
Other Expenses$9,532--$9,532
All Other Expenses$5,830$246-$6,076
Insurance$5,471$450-$5,921
Depreciation Depletion$4,579$682-$5,261
Conferences and Meetings$1,518--$1,518
Office Expenses-$907-$907
Travel-$845-$845
Fees for Services Accounting-$775-$775
Information Technology$196$234-$430
Advertising-$336-$336
Total Functional Expenses$375,596$4,475$0$380,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,037
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
Contingent - Forgiven Ppp Loan$42,200
Customer Deposits$5,834
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Board president and treasurer, both key employees, are mother and daughter”

Form 990 governing body review Part VI line 11

“The board generally does not review the form 990 before it is filed”

CEO executive director top management comp Part VI line 15A

“Independent members of the board approve the compensation of the employee directors and officers”

Other officer or key employee compensation Part VI line 15B

“Independent members of the board review the compensation of officers and employee directors”

Governing documents etc available to public Part VI line 19

“All documents of the corporation are available on request”

Filing and Contact Details

Filer

Filer Name
Climbing Tree Child Care and Family
EIN
41-2234850
Address
3147 W MAIN STREET, EAST TROY, WI 53120
Doing Business As
Education Center Inc

Signing Officer

Name
Mary Jo Fitzgerald
Title
President
Phone
2626425001
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Fitzgerald
Formed
2007
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
16
Volunteers
20

Preparer

Firm
East Troy Tax Service LLC
Address
2068 Division Street, East Troy, WI 53120
Preparer
Eric Kramer
Phone
2626423058
Raw XML AppendixShowing 400 of 413 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
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IRS990/AdvertisingGrp/TotalAmt0336
IRS990/AllOtherContributionsAmt084
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0246
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IRS990/AllOtherExpensesGrp/TotalAmt06076
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IRS990/BooksInCareOfDetail/PhoneNum02626425001
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IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0436003
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0682
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04579
IRS990/DepreciationDepletionGrp/TotalAmt05261
IRS990/Desc0CLIMBING TREE CHILD CARE & FAMILY EDUCATION CENTER PROVIDED WALDORF MODELED CHILD CARE SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt016
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0775
IRS990/FeesForServicesAccountingGrp/TotalAmt0775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ROHRER
IRS990/Form990PartVIISectionAGrp/PersonNm2COLLEEN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VANESSA LENZ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY JO FITZGERALD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/IRPDocumentCnt00
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IRS990/RevenueAmt0326344
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213598
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0269530
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100049
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0WI CHILDCARE ASSISTANCE GRANTS $ 93,650
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other income Part II line 10 or Part III line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0705
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt060842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0326344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0265396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0217639
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0236564
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0260712
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01306655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt093650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt054750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05229
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0158196
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IRS990ScheduleA/PublicSupportCY509Pct00.89630
IRS990ScheduleA/PublicSupportPY509Pct00.95280
IRS990ScheduleA/PublicSupportTotal509Amt01367497
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0266788
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0271224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0236755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0261417
IRS990ScheduleA/Total509Grp/TotalAmt01367497
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271229
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01525731
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt018716
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IRS990ScheduleD/EquipmentGrp/BookValueAmt03261
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08006
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011267
IRS990ScheduleD/LandGrp/BookValueAmt046500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01222
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt142200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONTINGENT - FORGIVEN PPP LOAN
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0100
IRS990ScheduleD/TotalLiabilityAmt048034
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD PRESIDENT AND TREASURER, BOTH KEY EMPLOYEES, ARE MOTHER AND DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD GENERALLY DOES NOT REVIEW THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INDEPENDENT MEMBERS OF THE BOARD APPROVE THE COMPENSATION OF THE EMPLOYEE DIRECTORS AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT MEMBERS OF THE BOARD REVIEW THE COMPENSATION OF OFFICERS AND EMPLOYEE DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS OF THE CORPORATION ARE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/TotalAssetsGrp/EOYAmt0317564
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IRS990/TotalContributionsAmt04969
IRS990/TotalEmployeeCnt016
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042200
IRS990/TotalLiabilitiesEOYAmt048034
IRS990/TotalLiabilitiesGrp/BOYAmt042200
IRS990/TotalLiabilitiesGrp/EOYAmt048034
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269530
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0375596
IRS990/TotalProgramServiceRevenueAmt0326344
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0419994
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0436003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317564
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0845
IRS990/TravelGrp/TotalAmt0845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt042200
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO FITZGERALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626425001
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIMBING TREE CHILD CARE AND FAMILY
ReturnHeader/Filer/BusinessNameControlTxt0CLIM
ReturnHeader/Filer/EIN0412234850
ReturnHeader/Filer/USAddress/AddressLine1Txt03147 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0EAST TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472726182
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0East Troy Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02068 Division Street

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