Civic Intelligence

Tomorrows Children Inc

EIN 23-7271921 • 501(c)3 • Waupaca, WI

Profile

Our mission is to provide a structured, safe environment that offers stability and security for children and families while providing trauma informed therapeutic approaches to teach resiliency.

PO Box 192Waupaca, WI 54981-0192

tomorrowschildrenwi.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.30x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $5M-$10M 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

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$2,483,739

Up $365,644 (+17%) from 2023

Liabilities

Up

$1,643,850

Up $120,172 (+7.9%) from 2023

Net Assets

Up

$839,889

Up $245,472 (+41%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$5,422,033

Up $1,154,127 (+27%) from 2023

Expenses

Up

$5,205,834

Up $919,465 (+21%) from 2023

Net Income

Up

$216,199

Up $234,662 (+1271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $862,708Liabilities 2010: $470,857Net Assets 2010: $391,8512010Assets 2011: $897,766Liabilities 2011: $488,621Net Assets 2011: $409,1452011Assets 2012: $852,892Liabilities 2012: $558,751Net Assets 2012: $294,1412012Assets 2013: $780,883Liabilities 2013: $556,936Net Assets 2013: $223,9472013Assets 2014: $840,850Liabilities 2014: $563,585Net Assets 2014: $277,2652014Assets 2015: $718,805Liabilities 2015: $517,793Net Assets 2015: $201,0122015Assets 2016: $796,427Liabilities 2016: $579,744Net Assets 2016: $216,6832016Assets 2017: $815,527Liabilities 2017: $496,256Net Assets 2017: $319,2712017Assets 2018: $893,046Liabilities 2018: $472,355Net Assets 2018: $420,6912018Assets 2019: $2,135,040Liabilities 2019: $1,695,301Net Assets 2019: $439,7392019Assets 2020: $2,398,355Liabilities 2020: $1,750,219Net Assets 2020: $648,1362020Assets 2021: $2,261,375Liabilities 2021: $1,635,459Net Assets 2021: $625,9162021Assets 2022: $2,193,895Liabilities 2022: $1,581,015Net Assets 2022: $612,8802022Assets 2023: $2,118,095Liabilities 2023: $1,523,678Net Assets 2023: $594,4172023Assets 2024: $2,483,739Liabilities 2024: $1,643,850Net Assets 2024: $839,8892024

Highlighted filing

2024

Assets$2,483,739
Liabilities$1,643,850
Net Assets$839,889
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,736,5182010Expenses 2011: $2,758,4752011Expenses 2012: $3,398,7592012Revenue 2013: $3,288,331Expenses 2013: $3,366,821Net Income 2013: -$78,4902013Revenue 2014: $3,375,092Expenses 2014: $3,321,774Net Income 2014: $53,3182014Revenue 2015: $3,317,570Expenses 2015: $3,393,823Net Income 2015: -$76,2532015Revenue 2016: $3,475,701Expenses 2016: $3,460,030Net Income 2016: $15,6712016Revenue 2017: $3,728,830Expenses 2017: $3,626,242Net Income 2017: $102,5882017Revenue 2018: $3,728,098Expenses 2018: $3,626,678Net Income 2018: $101,4202018Revenue 2019: $3,901,475Expenses 2019: $3,766,753Net Income 2019: $134,7222019Revenue 2020: $4,177,837Expenses 2020: $3,969,440Net Income 2020: $208,3972020Revenue 2021: $3,285,305Expenses 2021: $3,307,525Net Income 2021: -$22,2202021Revenue 2022: $3,956,205Expenses 2022: $4,037,189Net Income 2022: -$80,9842022Revenue 2023: $4,267,906Expenses 2023: $4,286,369Net Income 2023: -$18,4632023Revenue 2024: $5,422,033Expenses 2024: $5,205,834Net Income 2024: $216,1992024

Highlighted filing

2024

Revenue$5,422,033
Expenses$5,205,834
Net Income$216,199
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,483,739
Liabilities
$1,643,850
Net assets
$839,889
Revenue
$5,422,033
Expenses
$5,205,834
Net income
$216,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.64$0.84$5.42$5.21$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.12$1.52$0.59$4.27$4.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.19$1.58$0.61$3.96$4.04$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.26$1.64$0.63$3.29$3.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.40$1.75$0.65$4.18$3.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.14$1.70$0.44$3.90$3.77$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.47$0.42$3.73$3.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.50$0.32$3.73$3.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.58$0.22$3.48$3.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.52$0.20$3.32$3.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.56$0.28$3.38$3.32$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.56$0.22$3.29$3.37$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.56$0.29$3.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.49$0.41$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.47$0.39$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$5,422,033
Mission and Program Overview

Mission

Our mission is to provide the children/adolescents with a safe, positive, caring, learning environment while teaching them to be successful in a community setting.

Our mission is to provide a structured, safe environment that offers stability and security for children and families while providing trauma informed therapeutic approaches to teach resiliency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,357,156$1,431,157▲ $74,001
Accounts Receivable$398,962$605,215▲ $206,253
Savings and Temporary Cash Investments$122,869$224,101▲ $101,232
Cash and Non-Interest-Bearing Accounts$239,108$219,766▼ $19,342
Prepaid Expenses and Deferred Charges$0$3,500▲ $3,500
Total Assets$2,118,095$2,483,739▲ $365,644
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,304,431$1,294,059▼ $10,372
Accounts Payable and Accrued Expenses$219,247$260,091▲ $40,844
Other Liabilities$0$89,700▲ $89,700
Total Liabilities$1,523,678$1,643,850▲ $120,172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,444$828,590▲ $250,146
Net Assets With Donor Restrictions$15,973$11,299▼ $4,674
Total Net Assets Fund Balance$594,417$839,889▲ $245,472
Total Liabilities and Net Assets / Fund Balance$2,118,095$2,483,739▲ $365,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,146,065$512,580$1,658,645
Equipment$155,555$191,433$346,988
Land$126,000-$126,000
Other Land Buildings$3,537$26,687$30,224
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel RoloffPresidentFT$149,500$11,756$161,256
Rachel ErbesSecretaryFT$103,940$26,994$130,934

Board Members and Trustees

NameTitle
James WeyenbergVice President
Frank GuminaDirector
Stacy DonovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,561
Program Service Revenue
$5,363,102
Investment Income
$1,232
Other Revenue
$11,138
All Other Contributions
$7,279
Change in Net Assets
$216,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,930,340
Other Expenses$1,100,494
Grants and Similar Amounts Paid$175,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,624,673$369,143-$2,993,816
Other Employee Benefits$358,589$50,529-$409,118
Current Officers, Directors, Trustees, and Key Employees$256,154$36,036-$292,190
Office Expenses$261,909$24,172-$286,081
Payroll Taxes$206,165$29,051-$235,216
Grants to Domestic Orgs$175,000--$175,000
Insurance$106,913$29,608-$136,521
Fees for Services Other$113,745$9,830-$123,575
Interest$116,528$3,951-$120,479
Occupancy$101,963$886-$102,849
Depreciation Depletion$86,050$312-$86,362
Conferences and Meetings$32,402$4,550-$36,952
Fees for Services Accounting-$20,680-$20,680
Other Expenses$29,293$12,900-$12,900
Travel$10,978--$10,978
All Other Expenses$8,457$10-$8,467
Advertising-$7,850-$7,850
Fees for Services Legal-$2,745-$2,745
Total Functional Expenses$4,602,032$603,802$0$5,205,834
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TOMORROW'S CHILDREN OF WISCONSIN INCWaupaca, WI501c3General Assistance$175,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Repayment Obligation$89,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The prepared form 990 is reviewed by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The organization uses the services of mra to do wage analysis for employees that serve on the board and other key employees. This recommendation goes to the compensation committee of the board where compensation is determined”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tomorrows Children Inc
EIN
23-7271921
Phone
7152581440
Address
PO BOX 192, WAUPACA, WI 54981-0192

Signing Officer

Name
Rachel Roloff
Title
President
Phone
7152581440
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Roloff
Formed
1973
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
78
Volunteers
3

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PLACE SUITE 300, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Gain on trade-in of vehicles 29,273.”

Raw XML AppendixShowing 400 of 488 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt0605215
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE A STRUCTURED, SAFE ENVIRONMENT THAT OFFERS STABILITY AND SECURITY FOR CHILDREN AND FAMILIES WHILE PROVIDING TRAUMA INFORMED THERAPEUTIC APPROACHES TO TEACH RESILIENCY.
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IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046561
IRS990/CYGrantsAndSimilarPaidAmt0175000
IRS990/CYInvestmentIncomeAmt01232
IRS990/CYOtherExpensesAmt01100494
IRS990/CYOtherRevenueAmt011138
IRS990/CYProgramServiceRevenueAmt05363102
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IRS990/Desc0TOMORROW'S CHILDREN IS A STATE LICENSED RESIDENTIAL CARE CENTER SERVING A POPULATION OF CHILDREN AND ADOLESCENTS WHO HAVE DEMONSTRATED BEHAVIORAL AND EMOTIONAL PROBLEMS AND WHO HAVE FOUND COMMUNITY LIVING DIFFICULT. TOMORROW'S CHILDREN SERVED 49 FOR 2024.
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IRS990/EmployeeCnt078
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09830
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IRS990/FeesForServicesOtherGrp/TotalAmt0123575
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IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL ROLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES WEYENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL ERBES
IRS990/Form990PartVIISectionAGrp/PersonNm3STACY DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK GUMINA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A STRUCTURED, SAFE ENVIRONMENT THAT OFFERS STABILITY AND SECURITY FOR CHILDREN AND FAMILIES WHILE PROVIDING TRAUMA INFORMED THERAPEUTIC APPROACHES TO TEACH RESILIENCY.
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0886
IRS990/OccupancyGrp/ProgramServicesAmt0101963
IRS990/OccupancyGrp/TotalAmt0102849
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024172
IRS990/OfficeExpensesGrp/ProgramServicesAmt0261909
IRS990/OfficeExpensesGrp/TotalAmt0286081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt029273
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt050529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0358589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0409118
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1RESIDENT CARE AND SUPPL
IRS990/OtherExpensesGrp/Desc2CREDIT LOSSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01492
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212900
IRS990/OtherExpensesGrp/ProgramServicesAmt0113213
IRS990/OtherExpensesGrp/ProgramServicesAmt129293
IRS990/OtherExpensesGrp/TotalAmt0114705
IRS990/OtherExpensesGrp/TotalAmt129350
IRS990/OtherExpensesGrp/TotalAmt212900
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt089700
IRS990/OtherRevenueTotalAmt011138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02624673
IRS990/OtherSalariesAndWagesGrp/TotalAmt02993816
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029051
IRS990/PayrollTaxesGrp/ProgramServicesAmt0206165
IRS990/PayrollTaxesGrp/TotalAmt0235216
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03500
IRS990/PrincipalOfficerNm0RACHEL ROLOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05362702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05362702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01369
IRS990/PYOtherExpensesAmt0852859
IRS990/PYOtherRevenueAmt03334
IRS990/PYProgramServiceRevenueAmt04213020
IRS990/PYRevenuesLessExpensesAmt0-18463
IRS990/PYSalariesCompEmpBnftPaidAmt03433510
IRS990/PYTotalExpensesAmt04286369
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04267906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0216199
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05363102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0224101
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01146065
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512580
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01658645
IRS990ScheduleD/EquipmentGrp/BookValueAmt0155555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191433
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346988
IRS990ScheduleD/LandGrp/BookValueAmt0126000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0126000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03537
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026687
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT REPAYMENT OBLIGATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01431157
IRS990ScheduleD/TotalLiabilityAmt089700
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED IN NEWSPAPERS OF GENERAL CIRCULATION, INCLUDED IN CONTRACTS WITH GOVERNMENT AGENCIES, AND POSTED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FEDERAL FUNDING PASSED THROUGH THE SCHOOL DISTRICT OF WAUPACA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0175000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOMORROW'S CHILDREN OF WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0204110839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 192
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUPACA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0549810192
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE USE OF GRANT FUNDS PROVIDED BY TOMORROW'S CHILDREN, INC. TO TOMORROW'S CHILDREN OF WISCONSIN, INC. IS MONITORED BY THE MEMBERS OF THE GOVERNING BODY THAT ARE COMMON BETWEEN THE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0149500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RACHEL ROLOFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0161256
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES THE SERVICES OF MRA TO DO WAGE ANALYSIS FOR EMPLOYEES THAT SERVE ON THE BOARD AND OTHER KEY EMPLOYEES. THIS RECOMMENDATION GOES TO THE COMPENSATION COMMITTEE OF THE BOARD WHERE COMPENSATION IS DETERMINED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAIN ON TRADE-IN OF VEHICLES 29,273.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TOMORROWS CHILDREN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0TOMORROW'S CHILDREN OF WISCONSIN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204110839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTING ORGANIZATION OF TOMORROWS CHILDREN INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 192
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUPACA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0549810192
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0175000

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