Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 9.2% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$63,351
Up $26,668 (+73%) from 2021
Net Assets
Up$60,111
Up $27,997 (+87%) from 2021
Liabilities
Down$3,240
Down $1,329 (-29%) from 2021
Revenue
Up$439,509
Up $164,414 (+60%) from 2021
Expenses
Up$411,512
Up $106,799 (+35%) from 2021
Net Income
Up$27,997
Up $57,615 (+195%) from 2021
Provide affordable child care for residents of bloomer area in order for residents to feel comfortable with their child care provider allowing the parents to be gainfully employed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $32,114 | $60,111 | ▲ $27,997 |
| Cash and Non-Interest-Bearing Accounts | $28,923 | $56,806 | ▲ $27,883 |
| Accounts Receivable | $7,239 | $6,545 | ▼ $694 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | - | $0 | - |
| Total Assets | $36,683 | $63,351 | ▲ $26,668 |
| Other Assets Total | $521 | $0 | ▼ $521 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,569 | $3,240 | ▼ $1,329 |
| Total Liabilities | $4,569 | $3,240 | ▼ $1,329 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $32,114 | $60,111 | ▲ $27,997 |
| Total Liabilities and Net Assets / Fund Balance | $36,683 | $63,351 | ▲ $26,668 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $10,918 | $10,918 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catelyn Faschingbauer | President | FT | $40,380 | $40,380 |
| Name | Title |
|---|---|
| Wade Davis | Vice President |
| Samantha Lotts | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $271,861 |
| Other Expenses | $139,376 |
| Grants and Similar Amounts Paid | $275 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $231,481 | - | - | $231,481 |
| Occupancy | $49,757 | - | - | $49,757 |
| Current Officers, Directors, Trustees, and Key Employees | $30,285 | $10,095 | - | $40,380 |
| Insurance | $4,193 | $4,193 | - | $8,386 |
| All Other Expenses | $3,193 | $1,917 | - | $5,110 |
| Office Expenses | - | $2,286 | - | $2,286 |
| Fees for Services Legal | - | $1,283 | - | $1,283 |
| Fees for Services Accounting | - | $1,124 | - | $1,124 |
| Other Expenses | $1,023 | $2,470 | - | $1,023 |
| Travel | $513 | - | - | $513 |
| Fees for Services Other | - | $360 | - | $360 |
| Grants to Domestic Individuals | $275 | - | - | $275 |
| Advertising | - | $144 | - | $144 |
| Total Functional Expenses | $387,640 | $23,872 | $0 | $411,512 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board president reviews the form 990 prior to being filed.”
“The organization makes its governing documents available to the public upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4569 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3240 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7239 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6545 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE AFFORDABLE CHILD CARE FOR RESIDENTS OF BLOOMER AREA IN ORDER FOR RESIDENTS TO FEEL COMFORTABLE WITH THEIR CHILD CARE PROVIDER ALLOWING THE PARENTS TO BE GAINFULLY EMPLOYED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 144 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1917 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3193 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5110 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CATELYN FASCHINGBAUER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7159331697 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1414 9TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54724 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 28923 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 56806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10095 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30285 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 40380 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 275 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 139376 |
| IRS990/CYOtherRevenueAmt | 0 | 37 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 326067 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27997 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 271861 |
| IRS990/CYTotalExpensesAmt | 0 | 411512 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 439509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE CHILD CARE TO WORKING FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 387640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1124 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1124 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1283 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1283 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 360 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATELYN FASCHINGBAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WADE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SAMANTHA LOTTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 40380 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 113405 |
| IRS990/GrantAmt | 0 | 275 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 275 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 275 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 439509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4193 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4193 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8386 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10918 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10918 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE AFFORDABLE CHILD CARE FOR RESIDENTS OF BLOOMER AREA IN ORDER FOR RESIDENTS TO FEEL COMFORTABLE WITH THEIR CHILD CARE PROVIDER ALLOWING THE PARENTS TO BE GAINFULLY EMPLOYED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 60111 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49757 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49757 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2286 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 521 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1023 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1023 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/OtherRevenueTotalAmt | 0 | 37 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 231481 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 231481 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CATELYN FASCHINGBAUER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326067 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 326067 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 56940 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 113291 |
| IRS990/PYOtherRevenueAmt | 0 | 180 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 217975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -29618 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 191422 |
| IRS990/PYTotalExpensesAmt | 0 | 304713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 275095 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27997 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 326067 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 32114 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 60111 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 113405 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56940 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65270 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 235615 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 326067 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 217975 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192485 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183239 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1146085 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 180 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 217 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1381700 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 439472 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 274915 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 291589 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 192485 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183239 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1381700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 439509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 275095 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 291589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 183239 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1381917 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10918 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 10918 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT REVIEWS THE FORM 990 PRIOR TO BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 36683 |
| IRS990/TotalAssetsEOYAmt | 0 | 63351 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 36683 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 63351 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 113405 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23872 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 387640 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 411512 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4569 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3240 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4569 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3240 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 32114 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 60111 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 387640 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 326067 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 40380 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 326067 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 439509 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 36683 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 63351 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 513 |
| IRS990/TravelGrp/TotalAmt | 0 | 513 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1414 9TH AVENUE |
| IRS990/USAddress/CityNm | 0 | BLOOMER |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54724 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CATELYN FASCHINGBAUER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7155683621 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RAINBOW KIDZ INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RAIN |
| ReturnHeader/Filer/EIN | 0 | 853907640 |
| ReturnHeader/Filer/PhoneNum | 0 | 7155683621 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1414 9TH AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLOOMER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54724 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3402 OAKWOOD MALL DRIVE SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAU CLAIRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 547017672 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7158521100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PAT STURZ |
| ReturnHeader/ReturnTs | 0 | 2023-11-10T07:13:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CATELYN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FASCHINGBAUER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.