COMMUNITY LEARNING CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY LEARNING CENTER INC (EIN 39-1366928)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-03-15
IRS object ID
201700749349300505
Schema version
2016v3.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-03-15T08:33:20-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN364336305PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING FREEDOM LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11567 WISCONSIN AVEAddressLine1Txt
CityGRAFTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530241962ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

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 AVENUEAddressLine1Txt
CityPORT WASHINGTONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530742011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGAIL FREITAGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2622846502PhoneNum
Signature2017-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCAROL SMIES CPAPreparerPersonNm
PTINP01223562PTIN
Phone2623752440PhoneNum
Preparation2017-02-01PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id8B07B66726632733472F01586E7C7B022D81EB71AtSubmissionCreationDeviceId
At Submission Filing Device Id8B07B66726632733472F01586E7C7B022D81EB71AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGAIL FREITAGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1W12563 RANCH ROADAddressLine1Txt
CityCRIVITZCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$996,052GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLCPORT.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionCHILD CAREActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee32TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$95,584PYContributionsGrantsAmt
CY Contributions Grants$152,341CYContributionsGrantsAmt
PY Program Service Revenue$737,689PYProgramServiceRevenueAmt
CY Program Service Revenue$806,476CYProgramServiceRevenueAmt
PY Investment Income$197PYInvestmentIncomeAmt
CY Investment Income$179CYInvestmentIncomeAmt
PY Other Revenue$42,268PYOtherRevenueAmt
CY Other Revenue$37,056CYOtherRevenueAmt
PY Total Revenue$875,738PYTotalRevenueAmt
CY Total Revenue$996,052CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$640,551PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$714,053CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,936CYTotalFundraisingExpenseAmt
PY Other Expenses$259,722PYOtherExpensesAmt
CY Other Expenses$259,267CYOtherExpensesAmt
PY Total Expenses$900,273PYTotalExpensesAmt
CY Total Expenses$973,320CYTotalExpensesAmt
PY Revenues Less Expenses-$24,535PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$22,732CYRevenuesLessExpensesAmt
Total Assets BOY$526,808TotalAssetsBOYAmt
Total Assets EOY$531,649TotalAssetsEOYAmt
Total Liabilities BOY$237,829TotalLiabilitiesBOYAmt
Total Liabilities EOY$219,938TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$288,979NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$311,711NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCHILD CAREMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$584,863ExpenseAmt
Revenue$806,476RevenueAmt
DescPRE-SCHOOL, CHILD CARE AND ADULT TRAININGDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$211ExpenseAmt
DescPRE-SCHOOL, CHILD CARE AND ADULT TRAININGDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$211TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$585,074TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee32EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGAIL FREITAGPersonNm
Phone2622846502PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1W12563 RANCH ROADAddressLine1Txt
CityCRIVITZCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LORI GRAMOLL
ADMINISTRATO40.00Yes (X)$91,576$0$0
GAIL FREITAG
EXECUTIVE DI40.00Yes (X)$90,403$0$0
KATIE DODGE
PARENT COUNC1.00Yes (X)$0$0$0
MISSY STEWART
PARENT COUNC1.00Yes (X)$0$0$0
CINDY BOLTON
PRESIDENT1.00$0$0$0Yes (X)
VACANT
VICE-PRESIDE$0$0$0Yes (X)
VACANT
TREASURER$0$0$0Yes (X)
JULIE SCHLEHLEIN
SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$181,979TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$152,133GovernmentGrantsAmt
All Other Contributions$208AllOtherContributionsAmt
Total Contributions$152,341TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION EARNED$280,748$280,748
TUITION EARNED$274,803$274,803
TUITION EARNED$245,494$245,494
TRAINING INCOME$2,112$2,112
TUITION EARNED$2,096$2,096

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,223TotalRevenueColumnAmt
Related Or Exempt Func Income$1,223RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$806,476TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$179TotalRevenueColumnAmt
Related Or Exempt Func Income$179RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FUNDRAISER INCOME$36,986$36,986
FUNDRAISER INCOME$70$70
FieldValueIRS element (for citing)
Other Revenue Total$37,056OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$996,052TotalRevenueColumnAmt
Related Or Exempt Func Income$843,711RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$648,939TotalAmt
Program Services$418,370ProgramServicesAmt
Management And General$230,569ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$645TotalAmt
Program Services$645ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,708TotalAmt
Program Services$4,511ProgramServicesAmt
Management And General$8,197ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,761TotalAmt
Program Services$33,580ProgramServicesAmt
Management And General$18,181ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,946TotalAmt
Management And General$10,946ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,679TotalAmt
Program Services$632ProgramServicesAmt
Management And General$1,047ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,497TotalAmt
Program Services$11,373ProgramServicesAmt
Management And General$25,124ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$55,601TotalAmt
Program Services$28,661ProgramServicesAmt
Management And General$26,940ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$181TotalAmt
Management And General$181ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,252TotalAmt
Program Services$1,553ProgramServicesAmt
Management And General$5,699ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$28,565TotalAmt
Program Services$28,565ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,649TotalAmt
Program Services$5,000ProgramServicesAmt
Management And General$18,649ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
FOOD$48,322$48,322
FUNDRAISER EXPENSE$39,936$39,936
HOUSEKEEPING/SANITATION$2,047$2,047
FIELD TRIP EXPENSES$1,971$1,971

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,621TotalAmt
Program Services$1,891ProgramServicesAmt
Management And General$730ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$973,320TotalAmt
Program Services$585,074ProgramServicesAmt
Management And General$348,310ManagementAndGeneralAmt
Fundraising$39,936FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,106BOYAmt
EOY$14,629EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$105,941BOYAmt
EOY$122,849EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,497BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$595BOYAmt
EOY$651EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,029,888LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$636,368LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$411,669BOYAmt
EOY$393,520EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$526,808BOYAmt
EOY$531,649EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$233,660BOYAmt
EOY$216,271EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,169BOYAmt
EOY$3,667EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$237,829BOYAmt
EOY$219,938EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$288,979BOYAmt
EOY$311,711EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$288,979BOYAmt
EOY$311,711EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$526,808BOYAmt
EOY$531,649EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$22,732ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,019,888OtherCostOrOtherBasisAmt
Depreciation$636,368DepreciationAmt
Book Value$383,520BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$393,520TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
SECURITY SYSTEM DEPOSITS$3,254
STATE UNEMPLOYMENT TAX$273
PARENT COUNCIL ACCOUNT TRANSFER HOLD$249
ROUNDING$1
RETIREMENT PLANS-$110
FieldValueIRS element (for citing)
Total Liability$3,667TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DPRE-SCHOOL, CHILD CARE AND ADULT TRAINING
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE RETURN.
FORM 990, PAGE 6, PART VI, LINE 15AEXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AFTER REVIEW OF EVALUATIONS COMPLETED BY PARENTS REGARDING THE OPERATION OF THE DAY CARE CENTER AND A SELF-REVIEW BY THE EXECUTIVE DIRECTOR.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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