Complementary Care and Education Services Inc
990 • Fiscal year 2012 • EIN 45-4048281
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$398,484
Flat from 2012
Net Assets
Flat$398,484
Flat from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$1,716
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2015
- Return Version
- 2012v3.0
- Gross Receipts
- $400,200
Mission and Program Overview
Mission
Provide day care and education of the highest quality for the area from ages 6 weeks to 14 years
Filing and Contact Details
Filer
- EIN
- 45-4048281
Raw XML Appendix237 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/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | COMPLEMENTARY CARE AND EDUCATION SERVICES, INC IS DEDICATED TO PROVIDE CHARITABLE AND EDUCATIONAL DAY CARE TO CHILDREN AWAY FROM THEIR HOMES TO ENABLE INDIVIDUALS TO BE GAINFULLY EMPLOYED. THE DAYCARE CENTER WILL PROVIDE CUSTODIAL, EDUCATIONAL, OR DEVELOPMENTAL SERVICES TO PRESCHOOL AGE CHILDREN OR SCHOOL AGE AFTER SCHOOL HOURS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 117 GERLAND ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | RICE LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
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| IRS990/DepreciationDepletion/Total | 0 | 1 |
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| IRS990/Description | 0 | COMPLEMENTARY CARE AND EDUCATION SERVICES, INC. IS DEDICATED TO PROVIDE CHARITABLE AND EDUCATIONAL DAY CARE TO CHILDREN AWAY FROM THEIR HOMES TO ENABLE INDIVIDUALS TO BE GAINFULLY EMPLOYED.THE DAYCARE CENTER WILL PROVIDE CUSTODIAL, EDUCATIONAL, OR DEVELOPMENTAL SERVICES TO PRESCHOOL AGE CHILDREN TO PREPARE THEM TO ENTER ELEMENTARY SCHOOL GRADES. THE ROLE OF THE DAYCARE CENTER IS THE CARE, PROTECTION AND EDUCATION OF PRESCHOOL AGE CHILDREN OR SCHOOL AGE CHILDREN AFTER SCHOOL HOURS |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/DI |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
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| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 400200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
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| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1353 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1352 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
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| IRS990/MissionDescription | 0 | COMPLEMENTARY CARE AND EDUCATION SERVICES, INC IS DEDICATED TO PROVIDE CHARITABLE AND EDUCATIONAL DAY CARE TO CHILDREN AWAY FROM THEIR HOMES TO ENABLE INDIVIDUALS TO BE GAINFULLY EMPLOYED. THE DAYCARE CENTER WILL PROVIDE CUSTODIAL, EDUCATIONAL, OR DEVELOPMENTAL SERVICES TO PRESCHOOL AGE CHILDREN OR SCHOOL AGE AFTER SCHOOL HOURS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICHAEL HUSAK |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 2 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 2 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 398484 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 220 |
| IRS990/OfficeExpenses/Total | 0 | 220 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 1716 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 398484 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 398484 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 400000 |
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| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 200 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 200 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
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| IRS990ScheduleA/Total509/Total | 0 | 400200 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 400400 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 400400 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1352 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 1353 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1352 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMPLEMENTARY CARE AND EDUCATION SERVICES, INC IS DEDICATED TO PROVIDE CHARITABLE AND EDUCATIONAL DAY CARE TO CHILDREN AWAY FROM THEIR HOMES TO ENABLE INDIVIDUALS TO BE GAINFULLY EMPLOYED. THE DAYCARE CENTER WILL PROVIDE CUSTODIAL, EDUCATIONAL, OR DEVELOPMENTAL SERVICES TO PRESCHOOL AGE CHILDREN OR SCHOOL AGE AFTER SCHOOL HOURS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
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| IRS990/SubjectToProxyTax | 0 | false |
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| IRS990/TaxExemptBonds | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54868 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL HUSAK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8774411219 |
| IRS990/TotalAssets/BOY | 0 | 0 |
| IRS990/TotalAssets/EOY | 0 | 398484 |
| IRS990/TotalAssetsEOY | 0 | 398484 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 400000 |
| IRS990/TotalExpensesCurrentYear | 0 | 1716 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1715 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1 |
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| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 398484 |
| IRS990/TotalNbrEmployees | 0 | 0 |
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| IRS990/TotalRevenueCurrentYear | 0 | 400200 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 200 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 400200 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 398484 |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2011 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/Filer/EIN | 0 | 454048281 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COMPLEMENTARY CARE AND EDUCATION |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | SERVICES INC |
| ReturnHeader/Filer/NameControl | 0 | COMP |
| ReturnHeader/Filer/Phone | 0 | 6128708277 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 207 5TH AVENUE N |
| ReturnHeader/Filer/USAddress/City | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55401 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2015-11-13 |
| ReturnHeader/Officer/Name | 0 | MICHAEL HUSAK |
| ReturnHeader/Officer/Phone | 0 | 6128708277 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2015-11-16 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STOVALL & ASSOCIATES LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 4105 LEXINGTON ST STE 225 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SHOREVIEW |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 551266113 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL COOPET |
| ReturnHeader/Preparer/Phone | 0 | 8774411219 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2015-11-16T14:43:31-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $398,484
- Liabilities
- $0
- Net assets
- $398,484
- Revenue
- -
- Expenses
- $1,716
- Net income
- -