Civic Intelligence

Central Clark County Community Child Care Center

990 • Fiscal year 2021 • EIN 26-4507084

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileWWW.7CSDAYCARE.COM
106 Depot StreetGreenwood, WI 54437

(715) 267-6047

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.7%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

42nd percentile

-5.2%

Faster revenue growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$94,959

Up $10,328 (+12%) from 2020

Net Assets

Up

$95,546

Up $14,274 (+18%) from 2020

Liabilities

Down

-$587

Down $3,946 (-117%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin50th percentile

Revenue

Down

$201,357

Down $10,962 (-5.2%) from 2020

Expenses

Up

$183,800

Up $30,047 (+20%) from 2020

Net Income

Down

$17,557

Down $41,009 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$150K$100K$50K$0-$50KAssets 2017: $22,007Liabilities 2017: $3,592Net Assets 2017: $18,4152017Assets 2018: $14,975Liabilities 2018: $1,765Net Assets 2018: $13,2102018Assets 2019: $17,880Liabilities 2019: $1,789Net Assets 2019: $16,0912019Assets 2020: $84,631Liabilities 2020: $3,359Net Assets 2020: $81,2722020Assets 2021: $94,959Liabilities 2021: -$587Net Assets 2021: $95,5462021Assets 2022: $117,120Liabilities 2022: $2,569Net Assets 2022: $114,5512022Assets 2023: $132,688Liabilities 2023: $3,174Net Assets 2023: $129,5142023Assets 2024: $142,179Liabilities 2024: $5,227Net Assets 2024: $136,9522024

Highlighted filing

2021

Assets$94,959
Liabilities-$587
Net Assets$95,546
Open 2021 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $179,108Expenses 2017: $179,810Net Income 2017: -$7022017Revenue 2018: $146,554Expenses 2018: $151,759Net Income 2018: -$5,2052018Revenue 2019: $139,616Expenses 2019: $143,794Net Income 2019: -$4,1782019Revenue 2020: $212,319Expenses 2020: $153,753Net Income 2020: $58,5662020Revenue 2021: $201,357Expenses 2021: $183,800Net Income 2021: $17,5572021Revenue 2022: $269,066Expenses 2022: $250,595Net Income 2022: $18,4712022Revenue 2023: $271,181Expenses 2023: $259,705Net Income 2023: $11,4762023Revenue 2024: $310,498Expenses 2024: $303,060Net Income 2024: $7,4382024

Highlighted filing

2021

Revenue$201,357
Expenses$183,800
Net Income$17,557
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$201,357
Mission and Program Overview

Mission

Provide quality, flexible, affordable child care to families in central clark county wisconsin for children ages 6 weeks through 12 years.

Provide quality child care to children 6 weeks to 12 years in central clark county, wisconsin. Flexible affordable care is provided monday through friday from 5:15 am to 6:30 pm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$81,272$95,546▲ $14,274
Cash and Non-Interest-Bearing Accounts$48,269$59,049▲ $10,780
Savings and Temporary Cash Investments$33,429$33,207▼ $222
Land, Buildings, and Equipment, Net$2,933$2,703▼ $230
Total Assets$84,631$94,959▲ $10,328
Liabilities
Accounts Payable and Accrued Expenses$3,359$-587▼ $3,946
Total Liabilities$3,359$-587▼ $3,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,272$95,546▲ $14,274
Total Liabilities and Net Assets / Fund Balance$84,631$94,959▲ $10,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,703$1,012$3,715
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Brenda ThomasPresident
Linda DallmanDirector
Sue HaunschildDirector
Judy OlsonSecretary
Joyce RondorfTreasurer
Joan SeversonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$51,231
Program Service Revenue
$150,088
Investment Income
$38
Other Revenue
$0
All Other Contributions
$42,078
Change in Net Assets
$17,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,578
Other Expenses$43,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,475--$140,475
Occupancy$16,014--$16,014
Insurance$4,308--$4,308
Other Expenses$2,080--$2,080
Office Expenses$2,009--$2,009
All Other Expenses$1,968--$1,968
Information Technology$1,156--$1,156
Fees for Services Accounting$787--$787
Advertising$541--$541
Depreciation Depletion$230--$230
Fees for Services Legal$205--$205
Payroll Taxes$103--$103
Conferences and Meetings$80--$80
Total Functional Expenses$183,800$0$0$183,800
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing doucuments are available at the office of the 7 c's daycare located at 106 depot street greenwood wi 54437.”

Filing and Contact Details

Filer

Filer Name
Central Clark County Community
EIN
26-4507084
Phone
7152676047
Address
106 DEPOT STREET, GREENWOOD, WI 54437
Doing Business As
7 C'S DAYCARE

Signing Officer

Name
Tara Mitte
Title
Administrator
Phone
7152676047
Signed
2022-05-16

Organization Details

Principal Officer
Brenda Thomas
Formed
2009
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
0
Employees
9

Preparer

Firm
Socwell Schindler & Associates
Address
PO BOX 374, OWEN, WI 54460-0374
Preparer
Leacia M Ackerman
Phone
7152294660
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide child care for local parents who need quality and affordable child care.”

Form 990, Part XI, Line 9

“Additional equity-balance 0 additional liabilites-balance -3,283 total -3,283”

Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CHILD CARE FOR LOCAL PARENTS WHO NEED QUALITY AND AFFORDABLE CHILD CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOUCUMENTS ARE AVAILABLE AT THE OFFICE OF THE 7 C'S DAYCARE LOCATED AT 106 DEPOT STREET GREENWOOD WI 54437.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONAL EQUITY-BALANCE 0 ADDITIONAL LIABILITES-BALANCE -3,283 TOTAL -3,283
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IRS990/TotalAssetsEOYAmt094959
IRS990/TotalAssetsGrp/BOYAmt084631
IRS990/TotalAssetsGrp/EOYAmt094959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt051231
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0183800
IRS990/TotalFunctionalExpensesGrp/TotalAmt0183800
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03359
IRS990/TotalLiabilitiesEOYAmt0-587
IRS990/TotalLiabilitiesGrp/BOYAmt03359
IRS990/TotalLiabilitiesGrp/EOYAmt0-587
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081272
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095546
IRS990/TotalOtherProgSrvcExpenseAmt0333
IRS990/TotalProgramServiceExpensesAmt0183800
IRS990/TotalProgramServiceRevenueAmt0150088
IRS990/TotalRevenueGrp/ExclusionAmt03060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201357
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084631
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0106 DEPOT ST
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054437
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.7CSDAYCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA MITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152676047
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL CLARK COUNTY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0264507084
ReturnHeader/Filer/PhoneNum07152676047
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 DEPOT STREET
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832071020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOCWELL SCHINDLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 374
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544600374
ReturnHeader/PreparerPersonGrp/PhoneNum07152294660
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEACIA M ACKERMAN
ReturnHeader/ReturnTs02022-05-16T11:25:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITTE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,959
Liabilities
-$587
Net assets
$95,546
Revenue
$201,357
Expenses
$183,800
Net income
$17,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.05$1.37$3.10$3.03$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.33$0.03$1.30$2.71$2.60$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.15$2.69$2.51$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.96$2.01$1.84$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.03$0.81$2.12$1.54$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.40$1.44$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.47$1.52$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.18$1.79$1.80$0.01