Civic Intelligence

Door County Community Child Development

EIN 85-2119684 • 501(c)3 • Sturgeon Bay, WI

Profile

It is our mission to provide quality, developmentally appropriate experiences to the children and families of door county.

5617 Gordon RoadSturgeon Bay, WI 54235

www.doorcocdc.org

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 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

2nd percentile

-140%

Higher net margin than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$78,138

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-36%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,981,817 (-100%) from 2023

Liabilities

Down

$0

Down $3,433,322 (-100%) from 2023

Net Assets

Down

$0

Down $2,548,495 (-100%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin2nd percentile

Revenue

Down

$1,874,231

Down $1,044,022 (-36%) from 2023

Expenses

Up

$4,492,969

Up $3,000,926 (+201%) from 2023

Net Income

Down

-$2,618,738

Down $4,044,948 (-284%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2020: $19,252Liabilities 2020: $0Net Assets 2020: $19,2522020Assets 2021: $4,195Liabilities 2021: $0Net Assets 2021: $4,1952021Assets 2022: $3,821,039Liabilities 2022: $789,900Net Assets 2022: $3,031,1392022Assets 2023: $5,981,817Liabilities 2023: $3,433,322Net Assets 2023: $2,548,4952023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2020: $358,006Expenses 2020: $338,754Net Income 2020: $19,2522020Revenue 2021: $1,003,733Expenses 2021: $1,018,789Net Income 2021: -$15,0562021Revenue 2022: $2,210,345Expenses 2022: $2,183,401Net Income 2022: $26,9442022Revenue 2023: $2,918,253Expenses 2023: $1,492,043Net Income 2023: $1,426,2102023Revenue 2024: $1,874,231Expenses 2024: $4,492,969Net Income 2024: -$2,618,7382024

Highlighted filing

2024

Revenue$1,874,231
Expenses$4,492,969
Net Income-$2,618,738
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,874,231
Expenses
$4,492,969
Net income
-$2,618,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.87$4.49$2.62
2023Detailed filing. Detailed filing data is available for this year.$5.98$3.43$2.55$2.92$1.49$1.43
2022Detailed filing. Detailed filing data is available for this year.$3.82$0.79$3.03$2.21$2.18$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.00$1.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.36$0.34$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,877,610
Mission and Program Overview

Mission

It is our mission to provide quality, developmentally appropriate experiences to the children and families of door county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,817,841$0▼ $5,817,841
Investments in Publicly Traded Securities$106,636$0▼ $106,636
Cash and Non-Interest-Bearing Accounts$49,399$0▼ $49,399
Accounts Receivable$7,941$0▼ $7,941
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,981,817$0▼ $5,981,817
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,343,163--
Accounts Payable and Accrued Expenses$78,013--
Deferred Revenue$12,146--
Total Liabilities$3,433,322$0▼ $3,433,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,548,495$0▼ $2,548,495
Total Net Assets Fund Balance$2,548,495$0▼ $2,548,495
Total Liabilities and Net Assets / Fund Balance$5,981,817$0▼ $5,981,817
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexis Fuller Left in 2024Executive DirectorFT$78,138$78,138

Board Members and Trustees

NameTitle
Vicki WilsonPresident
SALLY O'BRIENVice President
Alexis Peters-heimDirector
Allie Huber Left in 2024Director
Bridgett StarrDirector
Jason FullerDirector
Marti ZiegelbauerDirector
Peter GentryDirector
Sean LinnanDirector
Steve KaneDirector
Katherine Talbert-mehlbergSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Keller ConstructionConstruction Of Day Care FacilityN216 STATE ROAD 55, Kaukauna, WI 54130$189,308
Revenue and Support

Revenue Composition

Contributions and Grants
$613,079
Program Service Revenue
$1,241,886
Investment Income
$130
Other Revenue
$19,136
All Other Contributions
$39,985
Change in Net Assets
$-2,618,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,309,229
Salaries, Compensation, and Employee Benefits$1,423,177
Other Expenses$760,563
Total Fundraising Expense$77,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,309,229--$2,309,229
Other Salaries and Wages$1,078,821$84,835$10,433$1,174,089
Interest-$249,929-$249,929
Office Expenses$163,990$25,744$2,743$192,477
Depreciation Depletion$127,386$13,609$5,803$146,798
Payroll Taxes$94,789$10,127$4,318$109,234
Occupancy$69,050$7,376$3,146$79,572
Current Officers, Directors, Trustees, and Key Employees$7,814$31,255$39,069$78,138
Other Employee Benefits$53,555$5,721$2,440$61,716
Fees for Services Accounting-$42,152-$42,152
Insurance$14,422$1,541$657$16,620
Advertising-$8,147-$8,147
Fees for Services Legal-$5,422-$5,422
Fees for Services Other$5,170--$5,170
Conferences and Meetings$2,612--$2,612
Other Expenses$2,434-$9,230$2,434
Total Functional Expenses$3,929,272$485,858$77,839$4,492,969
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Children First Development Center IncSturgeon Bay, WI501(c)(3)Merger$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,379
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chip in for Children$34,115-$3,379-
Picture Day$370---
Total Events$34,485-$3,379$-3,379
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 A, Line 2

“There is a family relationship between some board members and the executive director”

Form 990, Part VI, Section B, Line 11B

“A copy of form 990 is presented to and reviewed by the board of directors prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15B

“Review and approval by dccdc board of directors using data obtained for organizations of similar size within the surrounding area.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Door County Community Child Development
EIN
85-2119684
Phone
9208180877
Address
5617 GORDON ROAD, STURGEON BAY, WI 54235

Signing Officer

Name
Vicki Wilson
Title
President
Phone
9208180877
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vicki Wilson
Formed
2020
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
50
Volunteers
20

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Matt D Neu
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“The process has not changed from prior year.”

Part XII, Line 3B

“We are aware of the requirement for an audit as set forth in the uniform guidance; however at this time, we do not have the financial resources to cover the cost of the audit.”

Raw XML AppendixShowing 400 of 529 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/BOYAmt078013
IRS990/AccountsReceivableGrp/BOYAmt07941
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT IS OUR MISSION TO PROVIDE QUALITY, DEVELOPMENTALLY APPROPRIATE EXPERIENCES TO THE CHILDREN AND FAMILIES OF DOOR COUNTY.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08147
IRS990/AdvertisingGrp/TotalAmt08147
IRS990/AllOtherContributionsAmt039985
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SALLY O'BRIEN
IRS990/BooksInCareOfDetail/PhoneNum09208180877
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05617 GORDON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0STURGEON BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054235
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049399
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt039069
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031255
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt07814
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt078138
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02612
IRS990/ConferencesMeetingsGrp/TotalAmt02612
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0189308
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0N216 STATE ROAD 55
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KAUKAUNA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd054130
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0KELLER CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION OF DAY CARE FACILITY
IRS990/ContractTerminationInd0X
IRS990/ContriRptFundraisingEventAmt034485
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0613079
IRS990/CYGrantsAndSimilarPaidAmt02309229
IRS990/CYInvestmentIncomeAmt0130
IRS990/CYOtherExpensesAmt0760563
IRS990/CYOtherRevenueAmt019136
IRS990/CYProgramServiceRevenueAmt01241886
IRS990/CYRevenuesLessExpensesAmt0-2618738
IRS990/CYSalariesCompEmpBnftPaidAmt01423177
IRS990/CYTotalExpensesAmt04492969
IRS990/CYTotalFundraisingExpenseAmt077839
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01874231
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt012146
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05803
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013609
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127386
IRS990/DepreciationDepletionGrp/TotalAmt0146798
IRS990/Desc0WE AT THE DOOR COUNTY COMMUNITY CHILD DEVELOPMENT CENTER THRIVE TO ENSURE OUR CENTER IS A HAVEN FOR CHILDREN TO BE THEMSELVES, HAVE A SENSE OF BELONGING, LEARN NEW SKILLS, GROW LIFELONG FRIENDSHIPS, HAVE A HOME AWAY FROM HOME. WE ARE A LICENSED CHILDCARE FACILITY ABLE TO ACCOMMODATE 150 CHILDREN, OPEN YEAR ROUND, MONDAY - FRIDAY, WITH AN EMPHASIS ON EARLY CHILDHOOD EDUCATION, AGES 6 WEEKS TO 5 YEARS OLD. WHEN THINGS IN THE WORLD CAN BE SCARY OR OVERWHELMING FOR CHILDREN AND/OR FAMILIES, WE WANT TO ENSURE THAT THE DOOR COUNTY COMMUNITY CHILD DEVELOPMENT CENTER IS A PLACE WHERE THEY CAN SEEK COMFORT. WE AIM TO PROVIDE A SENSE OF COMFORT AND TRUST TO PARENTS/GUARDIANS WITH THEIR DECISION TO ENROLL THEIR CHILDREN TO OUR CENTER.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03929272
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt042152
IRS990/FeesForServicesAccountingGrp/TotalAmt042152
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05422
IRS990/FeesForServicesLegalGrp/TotalAmt05422
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05170
IRS990/FeesForServicesOtherGrp/TotalAmt05170
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIDGETT STARR
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHERINE TALBERT-MEHLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm3SEAN LINNAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXIS PETERS-HEIM
IRS990/Form990PartVIISectionAGrp/PersonNm5ALLIE HUBER LEFT IN 2024
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE KANE
IRS990/Form990PartVIISectionAGrp/PersonNm8VICKI WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARTI ZIEGELBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEXIS FULLER LEFT IN 2024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1178138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034485
IRS990/FundraisingDirectExpensesAmt03379
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0538609
IRS990/GrantAmt02309229
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02309229
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02309229
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01877610
IRS990/GrossRentsGrp/RealAmt0776
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0657
IRS990/InsuranceGrp/ManagementAndGeneralAmt01541
IRS990/InsuranceGrp/ProgramServicesAmt014422
IRS990/InsuranceGrp/TotalAmt016620
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0249929
IRS990/InterestGrp/TotalAmt0249929
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0130
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0130
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106636
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05817841
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS OUR MISSION TO PROVIDE QUALITY, DEVELOPMENTALLY APPROPRIATE EXPERIENCES TO THE CHILDREN AND FAMILIES OF DOOR COUNTY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03343163
IRS990/NetAssetsOrFundBalancesBOYAmt02548495
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3379
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3379
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0776
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02548495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03146
IRS990/OccupancyGrp/ManagementAndGeneralAmt07376
IRS990/OccupancyGrp/ProgramServicesAmt069050
IRS990/OccupancyGrp/TotalAmt079572
IRS990/OfficeExpensesGrp/FundraisingAmt02743
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025744
IRS990/OfficeExpensesGrp/ProgramServicesAmt0163990
IRS990/OfficeExpensesGrp/TotalAmt0192477
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02440
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053555
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061716
IRS990/OtherExpensesGrp/Desc0CAMPAIGN EXPENSES
IRS990/OtherExpensesGrp/Desc1EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/FundraisingAmt09230
IRS990/OtherExpensesGrp/ProgramServicesAmt02434
IRS990/OtherExpensesGrp/TotalAmt09230
IRS990/OtherExpensesGrp/TotalAmt12434
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021739
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021739
IRS990/OtherRevenueTotalAmt021739
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084835
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01078821
IRS990/OtherSalariesAndWagesGrp/TotalAmt01174089
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04318
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010127
IRS990/PayrollTaxesGrp/ProgramServicesAmt094789
IRS990/PayrollTaxesGrp/TotalAmt0109234
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0VICKI WILSON
IRS990/PriorPeriodAdjustmentsAmt070192
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01241886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01241886
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02076163
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160
IRS990/PYOtherExpensesAmt0419299
IRS990/PYOtherRevenueAmt0-12366
IRS990/PYProgramServiceRevenueAmt0854296
IRS990/PYRevenuesLessExpensesAmt01426210
IRS990/PYSalariesCompEmpBnftPaidAmt01072744
IRS990/PYTotalExpensesAmt01492043
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02918253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2618738
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0776
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01263625
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0634818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02076163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01396109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120798
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04436483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01241886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0854296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0814236
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0795138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0237208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03942764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01066
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt08354247
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt025000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt025000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01876704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02930459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02210345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01003733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358006
IRS990ScheduleA/Total509Grp/TotalAmt08379247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01877610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02930619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02210345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01003733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0358006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08380313
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034485
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034115
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHIP IN FOR CHILDREN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICTURE DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034485
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3379
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03379
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03379
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt02309229
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0MERGER WITH CHILDREN FIRST DEVELOPMENT CENTER INC
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MERGER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN FIRST DEVELOPMENT CENTER INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.