2014-05-13T17:26:40-05:00 2013-12-31 ACCOUNTING FREEDOM LTD 1567 WISCONSIN AVE GRAFTON WI 530241962 990 2013-01-01 391366928 COMMUNITY LEARNING CENTER INC COMM 2622846502 1234 W LINCOLN AVENUE PORT WASHINGTON WI 530742011 GAIL FREITAG EXECUTIVE DIRECTOR 2622846502 2014-04-28 true CAROL SMIES CPA P01223562 2623752440 2014-04-28 2013 2015-11-30 17:44:51Z GAIL FREITAG W12563 RANCH ROAD CRIVITZ WI 54114 898631 false X WWW.CLCPORT.COM X 1980 WI CHILD CARE 7 5 37 0 149090 125123 772237 717078 107 174 8967 56256 930401 898631 0 0 670023 624951 0 55641 214734 269250 884757 894201 45644 4430 561831 552639 282779 269157 279052 283482 X CHILD CARE false false 529038 PRE-SCHOOL, CHILD CARE AND ADULT TRAINING 2320 PRE-SCHOOL, CHILD CARE AND ADULT TRAINING 2320 531358 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 37 true false false false false true true false false false false false X 7 5 false false false false false false false true true false false true false true false true false false WI X GAIL FREITAG 2622846502 W12563 RANCH ROAD CRIVITZ WI 54114 GAIL FREITAG EXECUTIVE DI 40.00 X 82309 0 7234 LORI GRAMOLL ADMINISTRATO 40.00 X 77401 0 0 LISA KLEIN PARENT COUNC 2.00 X 0 0 0 CINDY BOLTON PRESIDENT 2.00 X 0 0 0 BONNIE MCCRAW VICE-PRESIDE 2.00 X 0 0 0 VALERIE STONE TREASURER 2.00 X 0 0 0 JULIE SCHLEHLEIN SECRETARY 2.00 X 0 0 0 159710 7234 false false false 125123 125123 TUITION EARNED 284428 284428 TUITION EARNED 216675 216675 TUITION EARNED 203831 203831 TUITION EARNED 8736 8736 MISCELLANEOUS INCOME 1774 1774 1634 1634 717078 174 174 FUNDRAISER INCOME 50803 50803 FUNDRAISER INCOME 2995 2995 FUNDRAISER INCOME 2358 2358 100 100 56256 898631 773508 548440 332688 215752 465 465 29304 29391 -87 46742 29756 16986 10575 10575 1253 1253 35722 19478 16244 56117 34825 21292 704 704 5982 1910 4072 30392 30392 21664 21664 FUNDRAISER EXPENSE 55641 55641 FOOD 49196 49196 FIELD TRIP EXPENSES 1556 1556 OUTSIDE SERVICES 405 405 43 43 894201 531358 307202 55641 28260 8115 65365 104338 2385 1363 991401 552578 465821 438823 561831 552639 282786 268336 -7 821 282779 269157 X 279052 283482 279052 283482 561831 552639 4430 X false false X 10000 10000 981401 552578 428823 438823 STATE UNEMPLOYMENT TAX 821 FEDERAL PAYROLL TAXES 821 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 PUBLICIZED IN BROCHURES ADVERTISING THE DAY CARE AND ITS PROGRAMS. SCHEDULE E, LINE 6 RECEIVES INCOME FROM THE FOLLOWING GOVERNMENT PROGRAMS: USDA AND W2 WI PROGRAM FORM 990, PAGE 2, PART III, LINE 4D PRE-SCHOOL, CHILD CARE AND ADULT TRAINING FORM 990, PAGE 6, PART VI, LINE 11B FORM 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 15A EXECUTIVE 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 19 GOVERNING DOCUMENTS, ETC. ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.