2012-06-13T10:18:51-05:00 2011-12-31 DEWITT BANK AND TRUST CO 607 9TH STREET DEWITT IA 52742 990 2011-01-01 420960202 CREATIVE LEARNING CENTER CREA 5636599412 1300 8TH AVENUE DEWITT IA 52742 MINDY CHAPMAN 5636599412 2012-05-02 GREGORY J CASEL 5636595175 2012-06-13 2011 2016-02-24 21:20:13Z MINDY CHAPMAN 2431 - 260TH AVENUE DEWITT IA 52742 534319 false X N/A X IA CHILDCARE/PRESCHOOL CENTER 7 7 40 0 0 468986 529755 316 49 5500 1986 474802 531790 0 0 365639 414973 3762 0 0 129511 133134 498912 548107 -24110 -16317 143787 137031 141451 151012 2336 -13981 CHILDCARE/PRESCHOOL CENTER false false 545344 YEAR AROUND CHILDCARE AND PRESCHOOL CLASSES PROVIDED FOR 177 CHILDREN. 545344 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 false true 2 0 true 40 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false IA X MINDY CHAPMAN 5636599412 1300 8TH AVENUE DEWITT IA 52742 MINDY CHAPMAN 40.00 X 45704 0 0 ALAINA JEFFREY 1.00 X 0 0 0 LISA ARNOLD 1.00 X 0 0 0 LOU BEHREND 1.00 X 0 0 0 CHRIS HUNTER 1.00 X 0 0 0 KARLA WATTERS 1.00 X 0 0 0 BOB HILBERT 1.00 X 0 0 0 45704 false false false CHILDCARE/PRESCHOOL FEES 529755 529755 529755 49 49 4515 2529 1986 531790 529755 49 45704 45704 336223 336223 1200 1200 31846 31846 1125 1125 43387 41749 1638 1255 1255 7302 7302 8217 8217 FOOD EXPENSE 38633 38633 CLASSROOM SUPPLIES 15977 15977 OFFICE EXPENSE 6827 6827 RECREATION 5370 5370 5041 5041 548107 545344 2763 0 2031 3492 242756 109217 141756 133539 143787 137031 16102 22426 124447 120647 902 7939 141451 151012 X 2336 -13981 2336 -13981 143787 137031 -16317 X false false X 459658 517122 431686 474486 534270 2417222 459658 517122 431686 474486 534270 2417222 2417222 629 461 32 316 49 1487 629 461 32 316 49 1487 460287 517583 431718 474802 534319 2418709 0.99940 0.99910 0.00000 X false false false false false false false false false false 15000 15000 227756 109217 118539 133539 PAYROLL LIABILITIES 4839 LINE OF CREDIT 3100 7939 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.