Community Learning Center INC FY2024 filing

Tax-deductible

Prt Washingtn, WI501(c)(3)Since 1980EIN 39-1366928Revenue $1.2M in FY2024

On file with the IRSclcport.com1234 W Lincoln Ave, 53074-2011 · Prt Washingtn, WITax-exempt since 0000School — 170(b)(1)(A)(ii)

This page gets seen. Tell your story. Claim this org.

Community Learning center's mission is to meet the diverse childcare needs of families within a healthy, safe, nurturing environment.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
$151K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $62K a year · 5% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$151K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
6 mo
of spending, in cash
Looks good: 6.5 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$284K
30% of total assets
Looks good: liabilities are 30% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.2M
+6% vs prior year
Spent
$1.2M
To programs
77%
Net assets
$662K
By yearFY2020–FY2025
Revenue
$1.2M
FY2024▲ +6%
Tap a bar for its year
Revenue by fiscal year
FY2020$899K
FY2021$1.1M
FY2022$1.5M
FY2023$1.2M
FY2024$1.2M
FY2025$1.5M
Expenses
$1.2M
FY2024▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.0M
FY2021$1.1M
FY2022$1.2M
FY2023$1.1M
FY2024$1.2M
FY2025$1.4M
Net assets
$662K
FY2024▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$204K
FY2021$241K
FY2022$538K
FY2023$587K
FY2024$662K
FY2025$702K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in 0000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $898K Management & general 23% · $269K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

5 people listed on the 990; $151K paid to officers and key staff.

Part VII, Section A · reportable compensation
Administrator
$85,169Pt VII · Sec A
Center Director
$65,388Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Lori Gramoll———$125,566$119,110$117,510
Katrina Schmitt$90,945$85,169$85,043$76,651$64,458$60,397
Sandy Brahm$71,930$65,388$43,351———

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Community Learning Center INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides diverse childcare in a healthy, safe, and nurturing environment.

Questions for Community Learning Center INC

Tap to ask. Community Learning Center INC sees how many people are interested.

Your first name shows with your question. Community Learning Center INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $898K · in their own filed words · FY2024
01

Pre-school, child care and adult training

$898Kprogram expense

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.2M
Ln 12
Fees for servicesLn 2g$1.0M
Gifts and grantsLn 1h$237K
Investment incomeLn 3$4K
Money outPt IX
$1.2M
Ln 25
Programscol B$898K
Managementcol C$269K
Owns and owesPt X
$662K
net assets · Ln 32
Cash and savingsLn 1–2$628K
Total assetsLn 16$946K
LiabilitiesLn 26$284K
PeoplePt VI, VII
5
listed · VII A
PaidVII A2
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$237K
Government grantsLn 1e$237K
Fees for servicesLn 2g$1.0M
Investment incomeLn 3$4K
Total revenueLn 12$1.2M
Assets in detailPt X, end of year
CashLn 1$183K
SavingsLn 2$444K
Cash and savings togetherLn 1–2$628K
Land, buildings, equipmentLn 10c$318K
Other assetsLn 15$0
Total assetsLn 16$946K
LiabilitiesLn 26$284K
Net assetsLn 32$662K
OperationsPt I, VI
EmployeesI 538
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13Yes
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$544K$628K
Land, buildings, equipmentLn 10c$346K$318K
Total assetsLn 16$890K$946K
LiabilitiesLn 26$303K$284K
Net assetsLn 32$587K$662K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$158K$30K$127K
Other salaries and wagesLn 7$614K$602K$12K
Other employee benefitsLn 9$58K$33K$24K
Payroll taxesLn 10$62K$45K$17K
Accounting feesLn 11c$24K$24K
Office expensesLn 13$12K$6K$5K
OccupancyLn 16$72K$64K$8K
InterestLn 20$14K$14K
Depreciation, depletion and amortizationLn 22$43K$39K$4K
InsuranceLn 23$25K$25K
Other expenses (24a–d)Ln 24$86K$78K$8K
All other expensesLn 24e$1K$125$1K
Total functional expensesLn 25$1.2M$898K$269K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.5M$1.4M$40K$702K 990 PDF
FY2024 Viewing $1.2M$1.2M$75K$662K 990 PDF
FY2023 $1.2M$1.1M$49K$587K 990 PDF
FY2022 $1.5M$1.2M$297K$538K 990 PDF
FY2021 $1.1M$1.1M$38K$241K 990 PDF
FY2020 $899K$1.0M−$128K$204K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,241,965 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $276,128$237,336
I-9 Program service revenuePrior year $898,631$1,011,014
I-10 Investment incomePrior year $3,994$4,281
I-11 Other revenuePrior year −$2,455−$10,666
I-12 Total revenuePrior year $1,176,298$1,241,965
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $856,173$891,205
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $271,063$275,876
I-18 Total expensesPrior year $1,127,236$1,167,081
I-19 Revenue less expensesPrior year $49,062$74,884
Part VI · Governance 3 of 3 board members independent, 2 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-14 Document retention and destruction policyNo
VI-2 Family or business relationship among officers or directorsNo
VI-13 Written whistleblower policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,241,965 across 5 lines filed
Lines not itemized here account for −$10,666 of total revenue; see the IRS return.
VIII-1e Government grants$237,336
VIII-1h Total contributions, gifts and grants$237,336
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,011,014$1,011,014
VIII-3 Investment incomeExcluded from tax $4,281$4,281
VIII-12 Total revenueRelated to mission $1,011,014 · Unrelated business −$10,666 · Excluded from tax $4,281$1,241,965
Part IX · Statement of functional expenses $1,167,081 across 12 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $30,383 · Management $127,234$157,617
IX-7 Other salaries and wagesPrograms $602,249 · Management $11,693$613,942
IX-9 Other employee benefitsPrograms $33,381 · Management $24,142$57,523
IX-10 Payroll taxesPrograms $44,827 · Management $17,296$62,123
IX-11c Accounting feesManagement $24,122$24,122
IX-13 Office expensesPrograms $6,427 · Management $5,201$11,628
IX-16 OccupancyPrograms $63,896 · Management $8,351$72,247
IX-20 InterestManagement $13,711$13,711
IX-22 Depreciation, depletion and amortizationPrograms $39,056 · Management $3,628$42,684
IX-23 InsuranceManagement $24,568$24,568
IX-24 Other expenses (24a–d)Programs $77,929 · Management $7,717$85,646
IX-24e All other expensesPrograms $125 · Management $1,145$1,270
IX-25 Total functional expensesPrograms $898,273 · Management $268,808 · Fundraising $0$1,167,081
Part X · Balance sheet $945,601 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $100,749$183,393
X-2 Savings and temporary cash investmentsStart of year $443,170$444,320
X-10c Land, buildings and equipment, netStart of year $345,942$317,888
X-15 Other assetsStart of year $384$0
X-16 Total assetsStart of year $890,245$945,601
X-17 Accounts payable and accrued expensesStart of year $7,430$4,547
X-25 Other liabilitiesStart of year $3,065$3,395
X-26 Total liabilitiesStart of year $303,274$283,746
X-27 Net assets without donor restrictionsStart of year $586,971$661,855
X-32 Total net assets or fund balancesStart of year $586,971$661,855
X-33 Total liabilities and net assetsStart of year $890,245$945,601
Part XI · Reconciliation of net assets $661,855 net assets at year end
XI-1 Total revenue$1,241,965
XI-2 Total expenses$1,167,081
XI-3 Revenue less expenses$74,884
XI-4 Net assets at start of year$586,971
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$661,855

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.