Civic Intelligence

Central Clark County Community Child Care Center

990 • Fiscal year 2022 • EIN 26-4507084

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

34%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$117,120

Up $22,161 (+23%) from 2021

Net Assets

Up

$114,551

Up $19,005 (+20%) from 2021

Liabilities

Up

$2,569

Up $3,156 (+538%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$269,066

Up $67,709 (+34%) from 2021

Expenses

Up

$250,595

Up $66,795 (+36%) from 2021

Net Income

Up

$18,471

Up $914 (+5.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2022

Assets$117,120
Liabilities$2,569
Net Assets$114,551
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$269,066
Expenses$250,595
Net Income$18,471
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$269,066
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$95,546$114,551▲ $19,005
Cash and Non-Interest-Bearing Accounts$59,049$83,144▲ $24,095
Savings and Temporary Cash Investments$33,207$36,155▲ $2,948
Land, Buildings, and Equipment, Net$2,703$2,507▼ $196
Accounts Receivable-$-4,686-
Total Assets$94,959$117,120▲ $22,161
Liabilities
Accounts Payable and Accrued Expenses$-587$2,569▲ $3,156
Total Liabilities$-587$2,569▲ $3,156
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,546$114,551▲ $19,005
Total Liabilities and Net Assets / Fund Balance$94,959$117,120▲ $22,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,507$1,208$3,715
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brenda ThomasPresident
Linda DallmanDirector
Sue HaunschildDirector
Judy OlsonSecretary
Joanne TrunkelTreasurer
Joan SeversonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$89,663
Program Service Revenue
$179,355
Investment Income
$48
Other Revenue
$0
All Other Contributions
$73,487
Change in Net Assets
$18,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,933
Other Expenses$61,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,818--$188,818
Occupancy$14,616--$14,616
Insurance$5,776--$5,776
All Other Expenses$4,493--$4,493
Other Expenses$3,494--$3,494
Office Expenses$2,345--$2,345
Information Technology$1,071--$1,071
Fees for Services Legal$843--$843
Fees for Services Accounting$808--$808
Conferences and Meetings$723--$723
Advertising$460--$460
Depreciation Depletion$196--$196
Payroll Taxes$115--$115
Total Functional Expenses$250,595$0$0$250,595
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
2023-05-15

Organization Details

Principal Officer
Brenda Thomas
Formed
2009
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
10

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 534 additional liabilites-balance 0 total 534”

Raw XML Appendix349 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 534 ADDITIONAL LIABILITES-BALANCE 0 TOTAL 534
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094959
IRS990/TotalAssetsEOYAmt0117120
IRS990/TotalAssetsGrp/BOYAmt094959
IRS990/TotalAssetsGrp/EOYAmt0117120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089663
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250595
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250595
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-587
IRS990/TotalLiabilitiesEOYAmt02569
IRS990/TotalLiabilitiesGrp/BOYAmt0-587
IRS990/TotalLiabilitiesGrp/EOYAmt02569
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0114551
IRS990/TotalOtherProgSrvcExpenseAmt0311
IRS990/TotalProgramServiceExpensesAmt0250595
IRS990/TotalProgramServiceRevenueAmt0179355
IRS990/TotalRevenueGrp/ExclusionAmt02372
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269066
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117120
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0106 DEPOT ST
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054437
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.7CSDAYCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA MITTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07152676047
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEACIA M ACKERMAN
ReturnHeader/ReturnTs02023-05-15T11:16:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITTE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,120
Liabilities
$2,569
Net assets
$114,551
Revenue
$269,066
Expenses
$250,595
Net income
$18,471
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