APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATED: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATED (EIN 39-1839356)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-07-31
IRS object ID: 202332129349300633
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-07-31T12:07:00-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	391577356	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JEZESKI ACCOUNTING AND TAX SERV LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 176	AddressLine1Txt
City	BLACK CREEK	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54106	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391839356	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	APPLETONS COMMUNITY CHILD CARE CENTER INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	APPL	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	207 S PINE STREET	AddressLine1Txt
City	KIMBERLY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54136	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KARYN VAN RYZIN	PersonNm
Person Title	EXECUTIVE DIREC	PersonTitleTxt
Phone	9207888740	PhoneNum
Signature	2023-07-17	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KARYN	PersonFirstNm
Person Last	VAN RYZIN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ROBERTA A JEZESKI	PreparerPersonNm
PTIN	P00101564	PTIN
Phone	9209843555	PhoneNum
Preparation	2023-07-31	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WENDY VANDERZANDEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	202 EDWARD ST	AddressLine1Txt
City	COMBINED LOCKS	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54113	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,082,821	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.COMMUNITYCHILDCARE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1996	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	PROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO TWELVE YEARS WHILE FOSTERING THEIR EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT THROUGH PLAN AND HANDS ON ACTIVITIES.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	35	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$130,984	PYContributionsGrantsAmt
CY Contributions Grants	$249,581	CYContributionsGrantsAmt
PY Program Service Revenue	$707,324	PYProgramServiceRevenueAmt
CY Program Service Revenue	$816,511	CYProgramServiceRevenueAmt
PY Investment Income	$94	PYInvestmentIncomeAmt
CY Investment Income	$166	CYInvestmentIncomeAmt
PY Other Revenue	$2,714	PYOtherRevenueAmt
CY Other Revenue	$16,563	CYOtherRevenueAmt
PY Total Revenue	$841,116	PYTotalRevenueAmt
CY Total Revenue	$1,082,821	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$610,796	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$692,238	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$198,415	PYOtherExpensesAmt
CY Other Expenses	$241,871	CYOtherExpensesAmt
PY Total Expenses	$809,211	PYTotalExpensesAmt
CY Total Expenses	$934,109	CYTotalExpensesAmt
PY Revenues Less Expenses	$31,905	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$148,712	CYRevenuesLessExpensesAmt
Total Assets BOY	$653,118	TotalAssetsBOYAmt
Total Assets EOY	$811,069	TotalAssetsEOYAmt
Total Liabilities BOY	$315,369	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$324,607	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$337,749	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$486,462	NetAssetsOrFundBalancesEOYAmt
Mission	PROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO TWELVE YEARS WHILE FOSTERING THEIR EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT THROUGH PLAN AND HANDS ON ACTIVITIES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$816,429	ExpenseAmt
Revenue	$816,511	RevenueAmt
Desc	OPERATION OF A CHILD CARE CENTER FOR CHILDREN OF WORKING PARENTS. THE MAJOR EMPHSIS OF THE PROGRAM IS TO PROMOTE THE COGNITIVE, SOCIAL, EMOTIONAL, AND PHYSICAL GROWTH OF THE CHILDREN THROUGH THE USE OF A CURRICULUM THAT COMMBINES THE PHILOSOPHY OF PLAY WITH THE ARRANGING OF THE ENVIRONMENT TO FACILITATE LEARNING.	Desc
Total Program Service Expenses	$816,429	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	7	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	35	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KARYN VANRYZIN DIRECTOR	PersonNm
Phone	9207888740	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3117 E BONA AVENUE	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54915	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Key EmployeeKeyEmployeeInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
KARYN VANRYZIN
CENTER DIRECTOR	40.00	0.00	Yes (X)	Yes (X)	$67,407	$0	$0
WENDY VANDERZANDEN
CHAIR	1.00	0.00			$0	$0	$0	Yes (X)
PHIL HANKE
MEMBER AT LARGE	1.00	0.00			$0	$0	$0	Yes (X)
BRITTANY STOEGER
MEMBER AT LARGE	1.00	0.00			$0	$0	$0	Yes (X)
LETICIA RATSCH
MEMBER AT LARGE	1.00	0.00			$0	$0	$0	Yes (X)
AMANDA VANDERA
MEMBER AT LARGE	1.00	0.00			$0	$0	$0	Yes (X)
BRIAN TATE
MEMBER AT LARGE	1.00	0.00			$0	$0	$0	Yes (X)
CHRIS PETERSON
MEMBER AT LARGE	1.00	0.00			$0	$0	$0	Yes (X)
ERIN DUNLAVY
MEMBER AT LARGE	1.00	0.00			$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,407	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$249,581	GovernmentGrantsAmt
Total Contributions	$249,581	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CHILD CARE EDUCATION	Desc
Business	624410	BusinessCd
Total Revenue Column	$816,511	TotalRevenueColumnAmt
Related Or Exempt Func Income	$816,511	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$816,511	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166	TotalRevenueColumnAmt
Related Or Exempt Func Income	$166	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,563	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,563	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,563	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,082,821	TotalRevenueColumnAmt
Related Or Exempt Func Income	$833,240	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$639,098	TotalAmt
Program Services	$560,204	ProgramServicesAmt
Management And General	$78,894	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$53,140	TotalAmt
Program Services	$47,105	ProgramServicesAmt
Management And General	$6,035	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,578	TotalAmt
Management And General	$3,578	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,523	TotalAmt
Program Services	$9,186	ProgramServicesAmt
Management And General	$23,337	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$61,852	TotalAmt
Program Services	$61,852	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,648	TotalAmt
Program Services	$10,648	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$38,770	TotalAmt
Program Services	$38,770	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,645	TotalAmt
Program Services	$9,645	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM FEES FOOD AND SUPPLI	$68,269	$68,269
LICENSING AND DUES	$407		$407
STAFF RECRUITING AND DEVELOP	$10,750	$10,750
BANK AND CC CHARGES	$1,451		$1,451

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,978	TotalAmt
Management And General	$3,978	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$934,109	TotalAmt
Program Services	$816,429	ProgramServicesAmt
Management And General	$117,680	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$45,456	BOYAmt
EOY	$49,578	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$187,018	BOYAmt
EOY	$118,427	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	-$12,499	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	-$6,501	BOYAmt
EOY	-$577	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$998,238	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$354,597	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$439,644	BOYAmt
EOY	$643,641	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$653,118	BOYAmt
EOY	$811,069	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$5,610	BOYAmt
EOY	$4,015	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$309,759	BOYAmt
EOY	$320,592	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$315,369	BOYAmt
EOY	$324,607	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$337,749	BOYAmt
EOY	$486,462	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$337,749	BOYAmt
EOY	$486,462	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$653,118	BOYAmt
EOY	$811,069	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$148,712	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$1	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,213	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,303	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$200,667	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133,450	CurrentTaxYearMinus1YearAmt
Current Tax Year	$249,581	CurrentTaxYearAmt
Total	$617,214	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$536,277	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$595,831	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$609,848	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$707,324	CurrentTaxYearMinus1YearAmt
Current Tax Year	$816,511	CurrentTaxYearAmt
Total	$3,265,791	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$65	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,484	CurrentTaxYearMinus3YearsAmt
Total	$3,549	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$552,555	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$616,618	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$810,515	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$840,774	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,066,092	CurrentTaxYearAmt
Total	$3,886,554	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,985	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,323	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$31,044	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$33,510	CurrentTaxYearMinus1YearAmt
Current Tax Year	$61,962	CurrentTaxYearAmt
Total	$196,824	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$228,527	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$401,095	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$407,856	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$631,601	CurrentTaxYearMinus1YearAmt
Current Tax Year	$695,058	CurrentTaxYearAmt
Total	$2,364,137	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$249,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$450,418	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$438,900	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$665,111	CurrentTaxYearMinus1YearAmt
Current Tax Year	$757,020	CurrentTaxYearAmt
Total	$2,560,961	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,325,593	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166	CurrentTaxYearAmt
Total	$472	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$25	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$152	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94	CurrentTaxYearMinus1YearAmt
Current Tax Year	$166	CurrentTaxYearAmt
Total	$472	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,950	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,800	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,450	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$16,563	CurrentTaxYearAmt
Total	$37,763	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$560,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$624,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$816,117	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$840,868	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,082,821	CurrentTaxYearAmt
Total	$3,924,789	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.33770	PublicSupportCY509Pct
Public Support PY509	0.38950	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$75,102	OtherCostOrOtherBasisAmt
Book Value	$75,102	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$180,922	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$500,586	OtherCostOrOtherBasisAmt
Depreciation	$236,572	DepreciationAmt
Book Value	$444,936	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$78,322	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$111,858	OtherCostOrOtherBasisAmt
Depreciation	$98,071	DepreciationAmt
Book Value	$92,109	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$32,194	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$19,254	OtherCostOrOtherBasisAmt
Depreciation	$19,954	DepreciationAmt
Book Value	$31,494	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$643,641	TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
AMANDA VAN DERA
BOARD MEMBER	$18,444	USE OF AND PAYMENT FOR CHILD CARE SERVICES	false
BRIAN TATE
BOARD MEMBER	$11,929	CHILD CARE EXPENSES	false
WENDY VANDERZANDEN
BOARD MEMBER	$15,205	USE OF CHILD CARE FACILITIES	false
BRITTANY STOEGER
BOARD MEMEBER	$16,384	USE OF CHILD CARE FACILITIES	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE FORM IS SIGNED BY THE DIRECTOR. NO REVIEW WAS CONDUCTED.
Conflict of interest policy compliance Part VI line 12c	THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY QUARTERLY AT A BOARD MEETING AND MEMBERS INITIAL AND DATE THEIR ORIGINAL SIGNED POLICY INDICATING THERE IS NOT A CONFLICT OF INTEREST.
CEO executive director top management comp Part VI line 15a	THE BOARD OF DIRECTORS USES THE CHILD CARE RESOURCE AND REFERRAL ANNUAL DATA ON AREA DIRECTOR COMPENSATION WHEN THEY REVIEW THE CENTER DIRECTORS COMPENSATION ANNUALLY. THE DECISION OF AN INCREASE OR NO INCREASE OF COMPENSATION FOR THE YEAR IS NOTED IN THE BOARD MINUTES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION.
Other officer or key employee compensation Part VI line 15b	THE BOARD OF DIRECTORS USES THE CHILD CARE RESOURCE AND REFERRAL ANNUAL DATA ON AREA COMPENSATION WHEN THEY REVIEW THE STAFF COMPENSATION ANNUALLY. THE DECISION OF AN INCREASE OR NO INCREASE OF COMPENSATION FOR THE YEAR IS NOTED IN THE BOARD MINUTES.
Governing documents etc available to public Part VI line 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.