2011-08-15T09:26:40-07:00 2010-12-31 JMWDSC VICK & ASSOCIATES 6033 Monona Drive Suite 101 Madison WI 53716 990 2010-01-01 391200332 COMMUNITY CARE PRESCHOOL & CHILDCARE INC COMM 9208859472 130 E MAPLE AVE BEAVER DAM WI 53916 PAUL KELLER 2011-08-15 Kevin C Vick 6082239715 2010 2016-02-24 21:20:13Z 493233 false false X N/A PROVIDE DAY CARE,TEACHING,AND NURTURING TO CHILDREN 7 0 17 0 21557 23138 389450 451719 0 4574 10502 415581 485359 0 0 310341 363102 0 0 108299 129951 418640 493053 -3059 -7694 193817 191486 73131 78494 120686 112992 PROVIDE DAY CARE,TEACHING,AND NURTURING TO CHILDREN false false 405385 PROVIDE DAY CARE, TEACHING, AND NURTURING TO CHILDREN 405385 true false false false false false false false false false true false false false true false false false false false false 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 17 0 false 17 false false false false false false false false false false false false 0 false false false false false false false false false false false X 7 0 false false false false false false false false false false false false false false false false false false false false false false RENAE HENNING 9208859472 130 E MAPLE AVENUE BEAVER DAM WI 53916 X TRISHA PIEPER 2.00 0 0 0 TANYA BOCK 2.00 0 0 0 STEPHANIE BEDKER 2.00 0 0 0 PAUL KELLER 2.00 0 0 0 NAOMI HASEMAN 2.00 0 0 0 JUDY POLZIN 2.00 0 0 0 JENNIFER WICKLUND 2.00 0 0 0 0 false false false 0 16788 6350 23138 DAYCARE FEES 451719 451719 451719 0 0 0 0 0 18376 7874 10502 10502 0 0 0 485359 451719 10502 0 0 0 0 0 0 312311 247230 65081 0 22128 17406 4722 28663 22762 5901 0 1219 1219 3691 3691 0 0 0 0 2890 2890 2890 2312 578 0 0 0 0 0 1115 1115 4374 4374 0 11304 9044 2260 8562 8562 UTILITIES 6720 6720 SUPPLIES 10579 10579 REPAIRS & MAINTENANCE 5312 5312 JANITORIAL SERVICES 13110 13110 FOOD 32133 32133 26052 22951 3101 493053 405385 87668 0 8909 5623 0 0 14173 17163 0 0 0 0 2205 0 338205 169506 168530 168699 0 0 0 0 1 193817 191486 17079 20985 56052 57509 73131 78494 X 120686 112992 120686 112992 193817 191486 -7694 X true false true X false false X 19778 21388 21840 21557 23138 107701 352711 343561 366890 389450 451719 1904331 0 0 0 372489 364949 388730 411007 474857 2012032 0 0 2012032 4819 845 9 5673 0 4819 845 9 5673 0 0 377308 365794 388739 411007 474857 2017705 0.99720 0.99560 0.00280 0.00440 X 10500 10500 42000 38802 3198 212086 61315 150771 73619 69389 4230 168699 LOAN PAYABLE 57509 57509 X X X false FUNDRAISING 18376 18376 7874 18376 18376 7874 7874 10502 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process No review was or will be conducted.