2013-05-13T13:13:13-05:00 2012-12-31 DEWITT BANK AND TRUST CO 607 9TH STREET DEWITT IA 52742 990 2012-01-01 420960202 CREATIVE LEARNING CENTER CREA 5636599412 1300 8TH AVENUE DEWITT IA 52742 MINDY CHAPMAN 5636599412 2013-04-30 GREGORY J CASEL 5636595175 2013-05-13 2012 2016-02-25 16:41:14Z MINDY CHAPMAN 2431 - 260TH AVENUE DEWITT IA 52742 535082 false X N/A X IA CHILDCARE/PRESCHOOL CENTER 6 6 44 0 0 529755 531846 49 0 1986 3236 531790 535082 0 0 414973 393009 0 0 133134 144337 548107 537346 -16317 -2264 137031 131049 151012 147296 -13981 -16247 CHILDCARE/PRESCHOOL CENTER false false 482915 YEAR AROUND CHILDCARE AND PRESCHOOL CLASSES PROVIDED FOR 177 CHILDREN. 482915 true false false false false false false 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 false false false false true 2 0 true 44 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false IA X MINDY CHAPMAN 5636599412 1300 8TH AVENUE DEWITT IA 52742 MINDY CHAPMAN 10.00 X 43978 0 0 ALAINA JEFFREY 2.00 X 0 0 0 LOU BEHREND 1.00 X 0 0 0 CHRIS HUNTER 1.00 X 0 0 0 KARLA WATTERS 3.00 X 0 0 0 BOB HILBERT 1.00 X 0 0 0 43978 false false false CHILDCARE/PRESCHOOL FEES 531846 531846 531846 3236 3236 535082 531846 43978 43978 316646 316646 1200 1200 31185 31185 1210 1210 42795 40782 2013 1462 1462 7885 7885 FOOD EXPENSE 51096 51096 CLASSROOM SUPPLIES 15634 15634 INTEREST EXPENSE 7230 7230 RECREATION 6715 6715 10310 10310 537346 482915 54431 0 3492 3792 244359 117102 133539 127257 137031 131049 22426 23500 120647 119516 7939 4280 151012 147296 X -13981 -16247 -13981 -16247 137031 131049 -2264 -2 X false false X 517122 431686 474486 534270 535082 2492646 517122 431686 474486 534270 535082 2492646 2492646 461 32 316 49 858 461 32 316 49 858 517583 431718 474802 534319 535082 2493504 0.99970 0.99940 0.00000 X 15000 15000 229359 117102 112257 127257 PAYROLL LIABILITIES 4280 LINE OF CREDIT 4280 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B BOARD MEMBERS REVIEW RETURN AND ASK QUESTIONS, IF ANY. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C REVIEW ANNUALLY FOR POSSIBLE CONFLICTS OF INTEREST. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED ANNUALLY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED ANNUALLY GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE ON REQUEST. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 ROUNDING 2