Civic Intelligence

Doorway to Learning Inc.

990 • Fiscal year 2024 • EIN 93-4051259

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization Profiledoorway2learning.org
1743 Egg Harbor RdSturgeon Bay, WI 54235

(920) 818-0877

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.46x

Higher debt load relative to revenue than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

$571,645

No earlier filing loaded for comparison.

Net Assets

$171,611

No earlier filing loaded for comparison.

Liabilities

$400,034

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin72nd percentile

Revenue

$868,779

No earlier filing loaded for comparison.

Expenses

$697,168

No earlier filing loaded for comparison.

Net Income

$171,611

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2024: $571,645Liabilities 2024: $400,034Net Assets 2024: $171,6112024

Highlighted filing

2024

Assets$571,645
Liabilities$400,034
Net Assets$171,611
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0Revenue 2024: $868,779Expenses 2024: $697,168Net Income 2024: $171,6112024

Highlighted filing

2024

Revenue$868,779
Expenses$697,168
Net Income$171,611
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.1
Gross Receipts
$868,779
Mission and Program Overview

Mission

We provide child-centered care in a safe environment to foster creativity independence and empathy through developmentally appropriate play and learning activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$505,080▲ $505,080
Cash and Non-Interest-Bearing Accounts$0$48,168▲ $48,168
Pledges and Grants Receivable$0$6,641▲ $6,641
Accounts Receivable$0$5,925▲ $5,925
Prepaid Expenses and Deferred Charges$0$4,831▲ $4,831
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$0$571,645▲ $571,645
Other Assets Total$0$1,000▲ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$345,706▲ $345,706
Accounts Payable and Accrued Expenses$0$51,292▲ $51,292
Deferred Revenue$0$3,036▲ $3,036
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$400,034▲ $400,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$171,611▲ $171,611
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$171,611▲ $171,611
Total Liabilities and Net Assets / Fund Balance$0$571,645▲ $571,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$345,946$7,362$353,308
Leasehold Improvements$86,728$4,446$91,174
Land$48,000-$48,000
Equipment$12,000$1,367$13,367
Other Land Buildings$12,406-$12,406
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Devin VandertiePresident
Vicki WilsonVice President
Frank MaxwellBoard Member
Martha ZiegelbauerBoard Member
Steven KaneBoard Member
Katie WilsonBoard Member - left December 2024
Katy DeVillersBoard Member - left December 2024
Melanie RamirezBoard Member - left December 2024
Stephanie EllisonBoard Member - left December 2024
Beth ChisholmBoard Member- left December 2024
Julia StonemanBoard Member- left December 2024
Allycia BretlSecretary
Sally O'BrienTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,252
Program Service Revenue
$285,117
Investment Income
$2,410
Other Revenue
$0
All Other Contributions
$518,934
Change in Net Assets
$171,611

Audited Revenue Reconciliation

Revenue per Audited Statements
$868,779
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,000
Total Revenue per Audited Statements
$874,779
Total Revenue per Form 990
$868,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,263
Other Expenses$209,905
Total Fundraising Expense$15,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$370,897$28,848$12,363$412,108
Payroll Taxes$33,845$2,632$1,128$37,605
Other Employee Benefits$33,878$2,570$1,102$37,550
Occupancy$22,353$2,855$137$25,345
Interest$18,069$2,008$0$20,077
Depreciation Depletion$11,857$1,318$0$13,175
Insurance$11,245$1,250$0$12,495
Information Technology$8,002$1,630$318$9,950
Advertising$6,859$0$0$6,859
Conferences and Meetings$3,403$378$0$3,781
Office Expenses$1,782$478$117$2,377
Fees for Services Legal$557$836$0$1,393
Travel$0$240$0$240
Total Functional Expenses$632,183$49,102$15,883$697,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$703,168
Expenses per Audited Statements$697,168
Total Expenses per Form 990$697,168
Expenses Not Reported on Form 990$6,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“Responsibility for the 990 is delegated to the Business Administrator who gathers all necessary information for preparation and reviews the final 990 and attachments before it is presented to the Board of Directors. The Treasurer reviews and signs the final 990.”

Part VI, Line 12C

“The organization regularly requires officers and Board Members to fill out documents stating that there is no conflict of interest or to explain any possible conflict.”

Part VI, Line 15

“Compensation for the Executive Director is determined by the Board of Directors annually and based on the average salaries for comparable positions of other similar organizations.”

Part VI, Line 19

“Photocopies of the governing documents are available to the public by mail or personal pick up within 7 days of request at no charge. 990s are also available on ProPublica website.”

Filing and Contact Details

Filer

Filer Name
Doorway to Learning Inc
EIN
93-4051259
Phone
9208180877
Address
1743 EGG HARBOR RD, STURGEON BAY, WI 54235

Signing Officer

Name
Kayla Lehman
Title
Business Administrator
Phone
9208180877
Signed
2025-11-14

Organization Details

Principal Officer
Devin Vandertie
Formed
2023
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
36
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Children First Development Center Inc”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member- left December 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member- left December 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member - left December 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member - left December 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member - left December 2024
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member - left December 2024
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0868779
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/FundraisingAmt0318
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01630
IRS990/InformationTechnologyGrp/ProgramServicesAmt08002
IRS990/InformationTechnologyGrp/TotalAmt09950
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01250
IRS990/InsuranceGrp/ProgramServicesAmt011245
IRS990/InsuranceGrp/TotalAmt012495
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02008
IRS990/InterestGrp/ProgramServicesAmt018069
IRS990/InterestGrp/TotalAmt020077
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02410
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02410
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013175
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0505080
IRS990/LandBldgEquipCostOrOtherBssAmt0518255
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0We provide child-centered care in a safe environment to foster creativity independence and empathy through developmentally appropriate play and learning activities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0345706
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0171611
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0171611
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0137
IRS990/OccupancyGrp/ManagementAndGeneralAmt02855
IRS990/OccupancyGrp/ProgramServicesAmt022353
IRS990/OccupancyGrp/TotalAmt025345
IRS990/OfficeExpensesGrp/FundraisingAmt0117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0478
IRS990/OfficeExpensesGrp/ProgramServicesAmt01782
IRS990/OfficeExpensesGrp/TotalAmt02377
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01102
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02570
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033878
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037550
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1Credit Loss/Bad Debt
IRS990/OtherExpensesGrp/FundraisingAmt0718
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04059
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0101487
IRS990/OtherExpensesGrp/ProgramServicesAmt17949
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$571,645
Liabilities
$400,034
Net assets
$171,611
Revenue
$868,779
Expenses
$697,168
Net income
$171,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.72$4.00$1.72$8.69$6.97$1.72