SMALL WORLD INC OF NEW GLARUS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SMALL WORLD INC OF NEW GLARUS (EIN 39-1619339)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-10-12
- IRS object ID
- 201112869349300016
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-10-12T12:08:04-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Carol L Eberhardy CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 626 Village Drive | AddressLine1 |
| City | Belleville | City |
| State | WI | State |
| ZIP Code | 53508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391619339 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMALL WORLD INC OF NEW GLARUS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SMAL | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 SECOND STREET PO BOX 4 | AddressLine1 |
| City | NEW GLARUS | City |
| State | WI | State |
| ZIP Code | 53574 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRICIA JANSSEN | Name |
| Title | TREASURER | Title |
| Phone | 6085272954 | Phone |
| Date Signed | 2011-10-12 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Carol Eberhardy CPA | Name |
| Phone | 6084243943 | Phone |
| Date Prepared | 2011-10-12 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES ARNETT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W5747 CTY HWY H | AddressLine1 |
| City | NEW GLARUS | City |
| State | WI | State |
| ZIP Code | 53574 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 709032 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SMALLWORLDCHILDCARE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO WORK IN CONCERT WITH FAMILIES AND WITH SUPPORT OF THE NEW GLARUS COMMUNITY IN DELIVERING TOP-QUALITY COMMUNITY BASED NOT-FOR-PROFIT CHILDCARE WHERE CHILDREN CAN INTERACT WITH PEERS WHILE ENJOYING ACTIVITIES GUIDED BY EARLY CHILDHOOD PROFESSIONALS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 35 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5671 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15784 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 700768 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 684478 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 779 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1309 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 10794 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5886 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 718012 | TotalRevenuePriorYear |
| Total Revenue Current Year | 707457 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 580312 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 548663 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 141459 | OtherExpensePriorYear |
| Other Expenses Current Year | 124593 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 721771 | TotalExpensesPriorYear |
| Total Expenses Current Year | 673256 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3759 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34201 | RevenuesLessExpensesCY |
| Total Assets BOY | 228734 | TotalAssetsBOY |
| Total Assets EOY | 245907 | TotalAssetsEOY |
| Total Liabilities BOY | 62317 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 50800 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 166417 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 195107 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO WORK IN CONCERT WITH FAMILIES AND WITH SUPPORT OF THE NEW GLARUS COMMUNITY IN DELIVERING TOP-QUALITY COMMUNITY BASED NOT-FOR-PROFIT CHILDCARE WHERE CHILDREN CAN INTERACT WITH PEERS WHILE ENJOYING ACTIVITIES GUIDED BY EARLY CHILDHOOD PROFESSIONALS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 326584 | Expense |
| Revenue | 328941 | Revenue |
| Description | DAY CARE PROGRAM - SERVING CHILDREN AGES 6 WKS TO 6 YRS OPEN 600AM TO 545PM MONDAY THROUGH FRIDAY FOR CHILDCARE & PRESCHOOL SERVICES LICENSED FOR 75 CHILDREN CURRENTLY SERVING 47 CHILDREN | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 112566 | Expense |
| Revenue | 342939 | Revenue |
| Description | SCHOOL AGE PROGRAM - SERVING CHILDREN AGES 6 YRS TO 11 YRS OPEN 600AM TO 600PM MON THRU FRI FOR CHILDCARE AND CAMP ACTIVITIES LICENSED FOR 81 CHILDREN CURRENTLY SERVING 49 CHILDREN | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41114 | Expense |
| Revenue | 12598 | Revenue |
| Description | FOOD PROGRAM - SERVING 5 DAYSWEEK SERVE ABOUT 42 BREAKFASTS 43 LUNCHES AND 40 SNACKS PER DAY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 480264 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 35 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CAROL L EBERHARDY CPA | NamePerson |
| Telephone Number | 6085272954 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 626 VILLAGE DRIVE | AddressLine1 |
| City | BELLEVILLE | City |
| State | WI | State |
| ZIP Code | 53508 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DEVON KAMMERUD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GRETA NEMERGUT | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JAMES ARNETT | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JOYCE ROTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATY INGWELL | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| SHARON BLOHOWIAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRICIA JANSSEN | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 4735 | FundraisingEvents |
| Government Grants | 9000 | GovernmentGrants |
| All Other Contributions | 2049 | AllOtherContributions |
| Total Contributions | 15784 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DAY CARE SERVICES | 624410 | 328941 | 328941 |
| SCHOOL AGE PROGRAM | 624410 | 342939 | 342939 |
| FOOD PROGRAM | 624410 | 12598 | 12598 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 684478 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1309 | TotalRevenueColumn |
| Exclusion | $1,309 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 4735 | CntrbtnsRprtdFundraisingEvents |
| Gross Income Gaming | 7461 | GrossIncomeGaming |
| Gaming Direct Expenses | 1575 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5886 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 707457 | TotalRevenueColumn |
| Related Or Exempt Function Income | 690364 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,309 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501095 | Total |
| Program Services | 396512 | ProgramServices |
| Management And General | 104583 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211 | Total |
| Program Services | 957 | ProgramServices |
| Management And General | 254 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46357 | Total |
| Program Services | 36622 | ProgramServices |
| Management And General | 9735 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3200 | Total |
| Management And General | 3200 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75 | Total |
| Management And General | 75 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 856 | Total |
| Program Services | 856 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1476 | Total |
| Program Services | 1476 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4685 | Total |
| Management And General | 4685 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46191 | Total |
| Program Services | 3151 | ProgramServices |
| Management And General | 43040 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1539 | Total |
| Program Services | 1059 | ProgramServices |
| Management And General | 480 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2844 | Total |
| Program Services | 2844 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4288 | Total |
| Management And General | 4288 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9212 | Total |
| Program Services | 2329 | ProgramServices |
| Management And General | 6883 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11335 | Total |
| Management And General | 11335 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 607 | 607 | |
| SUPPLIES | 12821 | 12821 | |
| FOOD PROGRAM EXPENSE | 21030 | 21030 | |
| TELEPHONE | 4434 | 4434 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 673256 | Total |
| Program Services | 480264 | ProgramServices |
| Management And General | 192992 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29775 | BOY |
| EOY | 50273 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34290 | BOY |
| EOY | 39867 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 298622 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 142855 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164669 | BOY |
| EOY | 155767 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228734 | BOY |
| EOY | 245907 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445 | BOY |
| EOY | 983 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60872 | BOY |
| EOY | 49817 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62317 | BOY |
| EOY | 50800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166417 | BOY |
| EOY | 195107 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166417 | BOY |
| EOY | 195107 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 228734 | BOY |
| EOY | 245907 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 34201 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -5511 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | false | OtherActivities |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Direct and indirect political campaign activities Part I-A line 1 | Identifier |
| Explanation | THE ORGANIZATION DID NOT PARTICIPATE IN DIRECT OR INDIRECT POLITICAL CAMPAIGNING. THE ORGANIZATION DID NOT INCUR ANY EXCISE TAX. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 85622 | InvestmentCostOrOtherBasis |
| Depreciation | 51078 | Depreciation |
| Book Value | 34544 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 155848 | InvestmentCostOrOtherBasis |
| Depreciation | 39725 | Depreciation |
| Book Value | 116123 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 34747 | InvestmentCostOrOtherBasis |
| Depreciation | 31864 | Depreciation |
| Book Value | 2883 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 22405 | InvestmentCostOrOtherBasis |
| Depreciation | 20188 | Depreciation |
| Book Value | 2217 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 155767 | TotalOfBookValueLandBuildings |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | 01 Governmental Agency Financial Aid Questions 6a and 6b | Identifier |
| Explanation | SMALL WORLD RECEIVES FINANCIAL ASSISTANCE FROM THE STATE OF WISCONSIN FOR ITS FOOD PROGRAM | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Members or stockholder classes and rights (Part VI, line 6) | THE ORGANIZATION DOES NOT HAVE STOCKHOLDERS THE MEMBERS ARE PARENTS OF ENROLLED CHILDREN |
| 02. Member election for additional members (Part VI, line 7a) | BOARD MEMBERS ARE ELECTED BY SMALL WORLD EMPLOYEES AND FAMILIES OF ENROLLED CHILDREN |
| 03. Form 990 governing body review (Part VI, line 11) | THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND THE ADMINISTRATIVE DIRECTOR BEFORE BEING FILED COPIES OF THE FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST |
| 04. Conflict of interest policy compliance (Part VI, line 12c) | SMALL WORLD HAS A WRITTEN CONFLICT OF INTEREST POLICY IN ITS BYLAWS WHICH IT REVIEWS ANNUALLY |
| 05. CEO, executive director, top management comp (Part VI, line 15a) | THE ADMINISTRATIVE DIRECTOR IS REVIEWED AND ACCOUNTABLE TO THE BOARD OF DIRECTORS WHO DO COMPARE FIGURES TO THE ANNUAL REPORT FROM THE 4CS |
| 06. Other officer or key employee compensation (Part VI, line 15b | THE EXECUTIVE DIRECTOR REVIEWS THE ADMINISTRATIVE STAFF THE PROGRAM DIRECTOR REVIEWS THE TEACHING STAFF AND THE SUPPORT STAFF |
| 07. Governing documents, etc, available to public (Part VI, line 19) | SMALL WORLD MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST |
| 08. Explanation of other changes in net assets or fund balances (Part XI, line 5) | DIFFERENCE IN RETAINED EARNINGS DUE TO PRIOR PERIOD PAYROLL LIABILITY ADJUSTMENT |
Comments