COMMUNITY LEARNING CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY LEARNING CENTER INC (EIN 39-1366928)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-15
IRS object ID
201831359349302523
Schema version
2017v2.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-15T09:20:56-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391173131PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SCHENCK SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1712 RIVERFRONT DRIVE STE 301AddressLine1Txt
CitySHEBOYGANCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53081ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391366928EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY LEARNING CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone2622846502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 W LINCOLN AVEAddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53074ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCINDY BOLTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2622846502PhoneNum
Signature2018-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJUSTIN J SCHNEIDER CPAPreparerPersonNm
PTINP01247293PTIN
Phone9204580341PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCINDY BOLTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 W LINCOLN AVEAddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53074ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,046,677GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLCPORT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionCOMMUNITY LEARNING CENTER'S MISSION IS TO MEET THE DIVERSE CHILDCARE NEEDS OF FAMILIES WITHIN A HEALTHY, SAFE, NURTURING ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$152,341PYContributionsGrantsAmt
CY Contributions Grants$163,664CYContributionsGrantsAmt
PY Program Service Revenue$806,476PYProgramServiceRevenueAmt
CY Program Service Revenue$843,113CYProgramServiceRevenueAmt
PY Investment Income$179PYInvestmentIncomeAmt
CY Investment Income$231CYInvestmentIncomeAmt
PY Other Revenue$37,056PYOtherRevenueAmt
CY Other Revenue$1,043CYOtherRevenueAmt
PY Total Revenue$996,052PYTotalRevenueAmt
CY Total Revenue$1,008,051CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$714,053PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$761,560CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$259,267PYOtherExpensesAmt
CY Other Expenses$226,119CYOtherExpensesAmt
PY Total Expenses$973,320PYTotalExpensesAmt
CY Total Expenses$987,679CYTotalExpensesAmt
PY Revenues Less Expenses$22,732PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,372CYRevenuesLessExpensesAmt
Total Assets BOY$531,649TotalAssetsBOYAmt
Total Assets EOY$531,984TotalAssetsEOYAmt
Total Liabilities BOY$219,938TotalLiabilitiesBOYAmt
Total Liabilities EOY$199,901TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$311,711NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$332,083NetAssetsOrFundBalancesEOYAmt
MissionCOMMUNITY LEARNING CENTER'S MISSION IS TO MEET THE DIVERSE CHILDCARE NEEDS OF FAMILIES WITHIN A HEALTHY, SAFE, NURTURING ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$738,009ExpenseAmt
Revenue$843,113RevenueAmt
DescPRE-SCHOOL, CHILD CARE AND ADULT TRAININGDesc
Total Program Service Expenses$738,009TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORI GRAMOLLPersonNm
Phone2622846502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11234 W LINCOLN AVEAddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53074ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CINDY BOLTON
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MISSY STEWART
VICE-PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JULIE SCHLEHLEIN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KATIE DODGE
TREASURER1.00Yes (X)Yes (X)$0$0$0
DEBBY BIGGS
MEMBER AT LARGE1.00Yes (X)$0$0$0
LORI GRAMOLL
ADMINISTRATOR40.00Yes (X)$100,002$0$0
KATRINA SCHMITT
CENTER DIRECTOR40.00Yes (X)$49,832$0$0
GAIL FREITAG
PAST EXECUTIVE DIRECTOR40.00Yes (X)$54,325$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$204,159TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$500FundraisingAmt
Government Grants$163,164GovernmentGrantsAmt
Total Contributions$163,664TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION EARNED611110$842,422$842,422
FIELD TRIP INCOME611110$691$691
FieldValueIRS element (for citing)
Total Program Service Revenue$843,113TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$231TotalRevenueColumnAmt
Exclusion$231ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,481FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$500ContriRptFundraisingEventAmt
Fundraising Direct Expenses$38,626FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$855TotalRevenueColumnAmt
Exclusion$855ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$188TotalRevenueColumnAmt
Exclusion$188ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$188OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,008,051TotalRevenueColumnAmt
Related Or Exempt Func Income$843,113RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,274ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$204,159TotalAmt
Program Services$29,488ProgramServicesAmt
Management And General$174,671ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$479,051TotalAmt
Program Services$479,051ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$885TotalAmt
Program Services$885ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,967TotalAmt
Program Services$8,763ProgramServicesAmt
Management And General$13,204ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$55,498TotalAmt
Program Services$37,157ProgramServicesAmt
Management And General$18,341ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,327TotalAmt
Management And General$10,327ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$263TotalAmt
Management And General$263ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,741TotalAmt
Program Services$7,899ProgramServicesAmt
Management And General$3,842ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,535TotalAmt
Program Services$37,639ProgramServicesAmt
Management And General$3,896ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$201TotalAmt
Program Services$76ProgramServicesAmt
Management And General$125ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,883TotalAmt
Program Services$1,763ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,456TotalAmt
Program Services$3,694ProgramServicesAmt
Management And General$5,762ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,250TotalAmt
Program Services$27,679ProgramServicesAmt
Management And General$2,571ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,889TotalAmt
Program Services$14,760ProgramServicesAmt
Management And General$7,129ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$53,933$53,933
SUPPLIES$24,033$23,568$465
STAFF AND BOARD$10,904$3,545$7,359
PERMITS, LICENSES AND F$3,769$3,705$64

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,935TotalAmt
Program Services$4,404ProgramServicesAmt
Management And General$1,531ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$987,679TotalAmt
Program Services$738,009ProgramServicesAmt
Management And General$249,670ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,629BOYAmt
EOY$11,628EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$122,849BOYAmt
EOY$146,648EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$651BOYAmt
EOY$922EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,030,437LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$657,651LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$393,520BOYAmt
EOY$372,786EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$531,649BOYAmt
EOY$531,984EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$163BOYAmt
EOY$426EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$216,271BOYAmt
EOY$195,727EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,504BOYAmt
EOY$3,748EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$219,938BOYAmt
EOY$199,901EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$311,711BOYAmt
EOY$332,083EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$311,711BOYAmt
EOY$332,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$531,649BOYAmt
EOY$531,984EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,372ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Book Value$10,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$600,229OtherCostOrOtherBasisAmt
Depreciation$388,014DepreciationAmt
Book Value$212,215BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$348,879OtherCostOrOtherBasisAmt
Depreciation$223,601DepreciationAmt
Book Value$125,278BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,695OtherCostOrOtherBasisAmt
Depreciation$26,306DepreciationAmt
Book Value$16,389BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,634OtherCostOrOtherBasisAmt
Depreciation$19,730DepreciationAmt
Book Value$8,904BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$372,786TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER CURRENT LIABILITIESDesc
Amt$3,748Amt
FieldValueIRS element (for citing)
Total Liability$3,748TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3PUBLICIZED IN BROCHURES ADVERTISING THE DAY CARE AND ITS PROGRAMS.
SCHEDULE E, PART I, LINE 6RECEIVES INCOME FROM THE FOLLOWING GOVERNMENT PROGRAMS: USDA AND W2 AND DPI WI PROGRAM.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SCHOOL FUNDRAISERSEvent1Nm
Gross Receipts Event1$39,981GrossReceiptsEvent1Amt
Charitable Contri Event1$500CharitableContriEvent1Amt
Gross Revenue Event1$39,481GrossRevenueEvent1Amt
Other Direct Expenses Event1$38,626OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,981GrossReceiptsTotalAmt
Charitable Contributions Tot$500CharitableContributionsTotAmt
Gross Revenue Total Events$39,481GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$38,626OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$38,626DirectExpenseSummaryEventsAmt
Net Income Summary$855NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN.
FORM 990, PART VI, SECTION B, LINE 15AADMINISTRATOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF EVALUATIONS COMPLETED BY PARENTS REGARDING THE OPERATION OF THE DAY CARE AND A SELF-REVIEW BY THE ADMINISTRATOR.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE BOARD OF DIRECTORS DELEGATE AUTHORITY TO THE ADMINISTRATOR AND CENTER DIRECTOR TO MAKE DECISIONS ON A SELECTION OF AN INDEPENDENT ACCOUNTANT FOR THE COMPILATION OF THE FINANCIAL STATEMENTS.

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