Civic Intelligence

Tomorrow'S Children Inc

990 • Fiscal year 2017 • EIN 23-7271921

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileTOMORROWSCHILDRENWI.ORG
PO Box 192Waupaca, WI 54981-0192

(715) 258-1440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.61x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$148,011

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.3%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$815,527

Up $19,100 (+2.4%) from 2016

Net Assets

Up

$319,271

Up $102,588 (+47%) from 2016

Liabilities

Down

$496,256

Down $83,488 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin49th percentile

Revenue

Up

$3,728,830

Up $253,129 (+7.3%) from 2016

Expenses

Up

$3,626,242

Up $166,212 (+4.8%) from 2016

Net Income

Up

$102,588

Up $86,917 (+555%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$815,527
Liabilities$496,256
Net Assets$319,271
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$3,728,830
Expenses$3,626,242
Net Income$102,588
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$3,728,830
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,686$400,898▼ $63,788
Accounts Receivable$291,564$308,600▲ $17,036
Cash and Non-Interest-Bearing Accounts$19,824$83,347▲ $63,523
Prepaid Expenses and Deferred Charges$10,314$12,612▲ $2,298
Savings and Temporary Cash Investments$10,039$10,070▲ $31
Total Assets$796,427$815,527▲ $19,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$300,932$276,973▼ $23,959
Accounts Payable and Accrued Expenses$278,812$219,283▼ $59,529
Total Liabilities$579,744$496,256▼ $83,488
Net Assets / Fund Balance
Unrestricted Net Assets$216,683$319,271▲ $102,588
Total Net Assets Fund Balance$216,683$319,271▲ $102,588
Total Liabilities and Net Assets / Fund Balance$796,427$815,527▲ $19,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$184,466$150,367$334,833
Leasehold Improvements$130,732$150,511$281,243
Equipment$66,486$168,337$234,823
Other Land Buildings$1,216$23,113$24,329
Land$17,998-$17,998
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James WeyenbergPresidentFT$137,129$10,882$148,011
Gregory HeindelVice-presidentFT$107,673$11,709$119,382
Rachel ErbesSecretaryFT$52,128$20,359$72,487
Rachel RoloffExecutive DirectorFT$56,308$956$57,264
Kay PattersonSecretary/treasurer-$314$493$807

Board Members and Trustees

NameTitle
Frank GuminaDirector
Stacy DonovanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$144,079
Program Service Revenue
$3,584,660
Investment Income
$91
Other Revenue
$0
Change in Net Assets
$102,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,709,152
Other Expenses$842,090
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,744,233$95,188-$1,839,421
Current Officers, Directors, Trustees, and Key Employees$295,177$102,774-$397,951
Other Employee Benefits$256,671$14,610-$271,281
Occupancy$234,524$5,167-$239,691
Payroll Taxes$142,184$18,855-$161,039
Office Expenses$124,175$25,855-$150,030
Insurance$86,019$17,630-$103,649
Fees for Services Other$86,667$6,603-$93,270
Grants to Domestic Orgs$75,000--$75,000
Depreciation Depletion$61,229$2,559-$63,788
Pension Plan Contributions$35,244$4,216-$39,460
Fees for Services Accounting-$22,735-$22,735
Other Expenses$20,307$574-$20,881
Travel$16,416$2,563-$18,979
All Other Expenses$8,245$5,280-$13,525
Conferences and Meetings$11,997$1,478-$13,475
Fees for Services Legal-$7,244-$7,244
Advertising$5,700--$5,700
Total Functional Expenses$3,291,593$334,649$0$3,626,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
TOMORROW'S CHILDREN OF WISCONSIN INCWaupaca, WI501(c)(3)General Support$75,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 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
TOMORROW'S CHILDREN INC
EIN
23-7271921
Phone
7152581440
Address
PO BOX 192, WAUPACA, WI 54981-0192

Signing Officer

Name
Rachel Roloff
Title
Executive Director
Phone
7152581440
Signed
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Roloff
Formed
1973
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
2
Employees
94
Volunteers
2

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 467 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0278812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0219283
IRS990/AccountsReceivableGrp/BOYAmt0291564
IRS990/AccountsReceivableGrp/EOYAmt0308600
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE THE CHILDREN/ADOLESCENTS WITH A SAFE, POSITIVE, CARING, LEARNING ENVIRONMENT WHILE TEACHING THEM TO BE SUCCESSFUL IN A COMMUNITY SETTING.
IRS990/AdvertisingGrp/ProgramServicesAmt05700
IRS990/AdvertisingGrp/TotalAmt05700
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05280
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08245
IRS990/AllOtherExpensesGrp/TotalAmt013525
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SALLY LEWINSKI
IRS990/BooksInCareOfDetail/PhoneNum07152581440
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0N3066 TOMORROWS LN
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUPACA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0549819517
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019824
IRS990/CashNonInterestBearingGrp/EOYAmt083347
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0102774
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0295177
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0397951
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01478
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011997
IRS990/ConferencesMeetingsGrp/TotalAmt013475
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0144079
IRS990/CYGrantsAndSimilarPaidAmt075000
IRS990/CYInvestmentIncomeAmt091
IRS990/CYOtherExpensesAmt0842090
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03584660
IRS990/CYRevenuesLessExpensesAmt0102588
IRS990/CYSalariesCompEmpBnftPaidAmt02709152
IRS990/CYTotalExpensesAmt03626242
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03728830
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02559
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061229
IRS990/DepreciationDepletionGrp/TotalAmt063788
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 53 CHILDREN DURING 2017.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03291593
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022735
IRS990/FeesForServicesAccountingGrp/TotalAmt022735
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07244
IRS990/FeesForServicesLegalGrp/TotalAmt07244
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06603
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086667
IRS990/FeesForServicesOtherGrp/TotalAmt093270
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010882
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt111709
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2493
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt420359
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES WEYENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY HEINDEL
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RACHEL ROLOFF
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL ERBES
IRS990/Form990PartVIISectionAGrp/PersonNm5STACY DONOVAN
IRS990/Form990PartVIISectionAGrp/PersonNm6FRANK GUMINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0137129
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt356308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt452128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt019079
IRS990/GrantAmt075000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03728830
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017630
IRS990/InsuranceGrp/ProgramServicesAmt086019
IRS990/InsuranceGrp/TotalAmt0103649
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0492328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0400898
IRS990/LandBldgEquipCostOrOtherBssAmt0893226
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE THE CHILDREN/ADOLESCENTS WITH A SAFE, POSITIVE, CARING, LEARNING ENVIRONMENT WHILE TEACHING THEM TO BE SUCCESSFUL IN A COMMUNITY SETTING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300932
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0276973
IRS990/NetAssetsOrFundBalancesBOYAmt0216683
IRS990/NetAssetsOrFundBalancesEOYAmt0319271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05167
IRS990/OccupancyGrp/ProgramServicesAmt0234524
IRS990/OccupancyGrp/TotalAmt0239691
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025855
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124175
IRS990/OfficeExpensesGrp/TotalAmt0150030
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014610
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0271281
IRS990/OtherExpensesGrp/Desc0FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/Desc1RESIDENT CARE AND SUPPL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1574
IRS990/OtherExpensesGrp/ProgramServicesAmt087805
IRS990/OtherExpensesGrp/ProgramServicesAmt120307
IRS990/OtherExpensesGrp/TotalAmt089123
IRS990/OtherExpensesGrp/TotalAmt120881
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01744233
IRS990/OtherSalariesAndWagesGrp/TotalAmt01839421
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018855
IRS990/PayrollTaxesGrp/ProgramServicesAmt0142184
IRS990/PayrollTaxesGrp/TotalAmt0161039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04216
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035244
IRS990/PensionPlanContributionsGrp/TotalAmt039460
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010314
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012612
IRS990/PrincipalOfficerNm0RACHEL ROLOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL CARE SERVI
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03581453
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03581453
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019498
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt0822736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03456183
IRS990/PYRevenuesLessExpensesAmt015671
IRS990/PYSalariesCompEmpBnftPaidAmt02597294
IRS990/PYTotalExpensesAmt03460030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03475701
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0102588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0125000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03584660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010039
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010070
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0334833
IRS990ScheduleD/EquipmentGrp/BookValueAmt066486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168337
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234823
IRS990ScheduleD/LandGrp/BookValueAmt017998
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0130732
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281243
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01216
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0400898
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/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOMORROW'S CHILDREN OF WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0204110839
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0N3066 TOMORROWS LN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUPACA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0549819517
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0FUNDS PROVIDED TO TOMORROW'S CHILDREN OF WISCONSIN, INC. ARE HELD FOR THE BENEFIT OF TOMORROW'S CHILDREN, INC. AND ARE MONTIORED BY THE MEMBERS OF THE GOVERNING BODY THAT ARE COMMON BETWEEN THE ORGANIZATIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0TOMORROW'S 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 TOMORROW'S CHILDREN, INC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0N3066 TOMORROWS LN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUPACA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0549819517
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt075000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1125000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0TOMORROW'S CHILDREN OF WISCONSIN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1TOMORROW'S CHILDREN OF WISCONSIN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0796427
IRS990/TotalAssetsEOYAmt0815527
IRS990/TotalAssetsGrp/BOYAmt0796427
IRS990/TotalAssetsGrp/EOYAmt0815527
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0144079
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0334649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03291593
IRS990/TotalFunctionalExpensesGrp/TotalAmt03626242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0579744
IRS990/TotalLiabilitiesEOYAmt0496256
IRS990/TotalLiabilitiesGrp/BOYAmt0579744

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$815,527
Liabilities
$496,256
Net assets
$319,271
Revenue
$3,728,830
Expenses
$3,626,242
Net income
$102,588
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