Civic Intelligence

Two Rivers Day Care Center Inc

EIN 23-7101108 • 501(c)3 • Two Rivers, WI

Profile

To provide day care services for the small children of working parents.

4404 Bellevue PlaceTwo Rivers, WI 54241

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Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.23x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$141,205

Down $14,738 (-9.5%) from 2023

Liabilities

Down

$31,853

Down $21,516 (-40%) from 2023

Net Assets

Up

$109,352

Up $6,778 (+6.6%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin42nd percentile

Revenue

Up

$849,681

Up $97,894 (+13%) from 2023

Expenses

Up

$842,903

Up $29,781 (+3.7%) from 2023

Net Income

Up

$6,778

Up $68,113 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2013: $208,507Liabilities 2013: $214,326Net Assets 2013: -$5,8192013Assets 2014: $247,458Liabilities 2014: $202,013Net Assets 2014: $45,4452014Assets 2015: $263,709Liabilities 2015: $189,182Net Assets 2015: $74,5272015Assets 2016: $254,150Liabilities 2016: $178,675Net Assets 2016: $75,4752016Assets 2017: $244,358Liabilities 2017: $160,867Net Assets 2017: $83,4912017Assets 2018: $223,272Liabilities 2018: $142,701Net Assets 2018: $80,5712018Assets 2019: $183,295Liabilities 2019: $124,013Net Assets 2019: $59,2822019Assets 2020: $226,333Liabilities 2020: $115,366Net Assets 2020: $110,9672020Assets 2021: $247,401Liabilities 2021: $97,119Net Assets 2021: $150,2822021Assets 2022: $239,843Liabilities 2022: $75,934Net Assets 2022: $163,9092022Assets 2023: $155,943Liabilities 2023: $53,369Net Assets 2023: $102,5742023Assets 2024: $141,205Liabilities 2024: $31,853Net Assets 2024: $109,3522024

Highlighted filing

2024

Assets$141,205
Liabilities$31,853
Net Assets$109,352
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $626,624Expenses 2013: $573,534Net Income 2013: $53,0902013Revenue 2014: $609,362Expenses 2014: $558,098Net Income 2014: $51,2642014Revenue 2015: $579,998Expenses 2015: $550,916Net Income 2015: $29,0822015Revenue 2016: $562,890Expenses 2016: $561,942Net Income 2016: $9482016Revenue 2017: $576,391Expenses 2017: $568,375Net Income 2017: $8,0162017Revenue 2018: $610,609Expenses 2018: $613,529Net Income 2018: -$2,9202018Revenue 2019: $627,402Expenses 2019: $648,691Net Income 2019: -$21,2892019Revenue 2020: $749,303Expenses 2020: $697,618Net Income 2020: $51,6852020Revenue 2021: $819,974Expenses 2021: $780,659Net Income 2021: $39,3152021Revenue 2022: $810,880Expenses 2022: $797,253Net Income 2022: $13,6272022Revenue 2023: $751,787Expenses 2023: $813,122Net Income 2023: -$61,3352023Revenue 2024: $849,681Expenses 2024: $842,903Net Income 2024: $6,7782024

Highlighted filing

2024

Revenue$849,681
Expenses$842,903
Net Income$6,778
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,205
Liabilities
$31,853
Net assets
$109,352
Revenue
$849,681
Expenses
$842,903
Net income
$6,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.41$0.32$1.09$8.50$8.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.56$0.53$1.03$7.52$8.13$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.40$0.76$1.64$8.11$7.97$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.97$1.50$8.20$7.81$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.26$1.15$1.11$7.49$6.98$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.83$1.24$0.59$6.27$6.49$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.23$1.43$0.81$6.11$6.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.61$0.83$5.76$5.68$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.54$1.79$0.75$5.63$5.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.64$1.89$0.75$5.80$5.51$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.47$2.02$0.45$6.09$5.58$0.51
2013Detailed filing. Detailed filing data is available for this year.$2.09$2.14$0.06$6.27$5.74$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 7, 2025
Return Version
2024v5.2
Gross Receipts
$849,681
Mission and Program Overview

Mission

To provide day care services for the small children of working parents

DAY CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,559$141,217▼ $12,342
Rtn Earn Endowment Incm Other Fnds$102,574$109,352▲ $6,778
Savings and Temporary Cash Investments$2,954$4,368▲ $1,414
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-570$-4,380▼ $3,810
Total Assets$155,943$141,205▼ $14,738
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,224$25,754▼ $22,470
Accounts Payable and Accrued Expenses$5,145$6,099▲ $954
Total Liabilities$53,369$31,853▼ $21,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,574$109,352▲ $6,778
Total Liabilities and Net Assets / Fund Balance$155,943$141,205▼ $14,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,544$297,615$406,159
Equipment$9,673$53,044$62,717
Land$23,000-$23,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie PuestowAdministrative DirectorFT$41,272$41,272

Board Members and Trustees

NameTitle
Brandon MeulbroekPresident
Corinne MathisDirector
Jessica OtteDirector
Stan PhelpsDirector
Cassandra McneerSecretary
Amy GauthierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,202
Program Service Revenue
$732,065
Investment Income
$1,414
Other Revenue
$0
Change in Net Assets
$6,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$658,174
Other Expenses$184,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,026--$571,026
Payroll Taxes$43,508$2,368-$45,876
Current Officers, Directors, Trustees, and Key Employees$10,318$30,954-$41,272
Occupancy$19,244--$19,244
Office Expenses$12,730--$12,730
Depreciation Depletion$12,342--$12,342
All Other Expenses$10,843--$10,843
Other Expenses$5,103--$5,103
Conferences and Meetings$2,367--$2,367
Interest$1,530--$1,530
Travel$914--$914
Total Functional Expenses$809,581$33,322$0$842,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the executive director and the board of directors.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Two Rivers Day Care Center Inc
EIN
23-7101108
Phone
9207941814
Address
4404 BELLEVUE PLACE, TWO RIVERS, WI 54241
Doing Business As
Creative Learning Child Enrichment Center

Signing Officer

Name
Julie Puestow
Title
Executive Director
Phone
9209737188
Signed
2025-11-07

Organization Details

Principal Officer
Julie Puestow
Formed
1970
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
42
Volunteers
0

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Nicole J Malueg
Phone
9206847128
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062717
IRS990ScheduleD/LandGrp/BookValueAmt023000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141217
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NON-DISCRIMINATION POLICY IS INCLUDED IN OUR PARENT HANDBOOK AND IS INCLUDED IN EACH REGISTRATION PACKET.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THERE IS NO SCHOLARSHIP OR FINANCIAL ASSISTANCE AWARDED BY THE DAY CARE CENTER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155943
IRS990/TotalAssetsEOYAmt0141205
IRS990/TotalAssetsGrp/BOYAmt0155943
IRS990/TotalAssetsGrp/EOYAmt0141205
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0116202
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053369
IRS990/TotalLiabilitiesEOYAmt031853
IRS990/TotalLiabilitiesGrp/BOYAmt053369
IRS990/TotalLiabilitiesGrp/EOYAmt031853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0809581
IRS990/TotalProgramServiceRevenueAmt0732065
IRS990/TotalReportableCompFromOrgAmt041272
IRS990/TotalRevenueGrp/ExclusionAmt01414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0732065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0849681
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141205
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0914
IRS990/TravelGrp/TotalAmt0914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04404 BELLEVUE PLACE
IRS990/USAddress/CityNm0TWO RIVERS
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054241
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PUESTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09209737188
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TWO RIVERS DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0TWOR
ReturnHeader/Filer/EIN0237101108
ReturnHeader/Filer/PhoneNum09207941814
ReturnHeader/Filer/USAddress/AddressLine1Txt04404 BELLEVUE PLACE
ReturnHeader/Filer/USAddress/CityNm0TWO RIVERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054241
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390912608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAWKINS ASH CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EAST WALDO BOULEVARD SUITE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0542202912
ReturnHeader/PreparerPersonGrp/PhoneNum09206847128
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICOLE J MALUEG
ReturnHeader/ReturnTs02025-11-17T13:19:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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