Civic Intelligence

Childrens Outing Assn

990 • Fiscal year 2011 • EIN 39-0806339

Apr 01, 2010 to Mar 31, 2011 • Filed on Nov 09, 2011

Organization ProfileWWW.COA-YFC.ORG

View Organization Page

909 East North Avenue53212-3447
Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

$9,516,936

No earlier filing loaded for comparison.

Net Assets

$9,174,780

No earlier filing loaded for comparison.

Liabilities

$342,156

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,875,343

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2011: $9,516,936Liabilities 2011: $342,156Net Assets 2011: $9,174,7802011Assets 2012: $9,367,164Liabilities 2012: $259,501Net Assets 2012: $9,107,6632012Assets 2013: $9,505,077Liabilities 2013: $252,515Net Assets 2013: $9,252,5622013Assets 2014: $13,416,550Liabilities 2014: $278,182Net Assets 2014: $13,138,3682014Assets 2015: $12,963,502Liabilities 2015: $354,362Net Assets 2015: $12,609,1402015Assets 2016: $13,000,476Liabilities 2016: $329,089Net Assets 2016: $12,671,3872016Assets 2017: $13,883,659Liabilities 2017: $217,950Net Assets 2017: $13,665,7092017Assets 2018: $13,375,057Liabilities 2018: $204,892Net Assets 2018: $13,170,1652018Assets 2019: $12,791,358Liabilities 2019: $187,580Net Assets 2019: $12,603,7782019Assets 2020: $12,729,073Liabilities 2020: $232,282Net Assets 2020: $12,496,7912020Assets 2021: $16,125,777Liabilities 2021: $1,312,487Net Assets 2021: $14,813,2902021Assets 2022: $15,302,418Liabilities 2022: $246,194Net Assets 2022: $15,056,2242022Assets 2023: $14,311,364Liabilities 2023: $314,886Net Assets 2023: $13,996,4782023Assets 2024: $13,925,317Liabilities 2024: $357,305Net Assets 2024: $13,568,0122024Assets 2025: $12,750,485Liabilities 2025: $201,480Net Assets 2025: $12,549,0052025

Highlighted filing

2011

Assets$9,516,936
Liabilities$342,156
Net Assets$9,174,780
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,875,3432011Expenses 2012: $6,708,1572012Revenue 2013: $5,819,466Expenses 2013: $5,920,296Net Income 2013: -$100,8302013Revenue 2014: $10,153,804Expenses 2014: $6,496,780Net Income 2014: $3,657,0242014Revenue 2015: $5,550,289Expenses 2015: $5,972,020Net Income 2015: -$421,7312015Revenue 2016: $6,544,372Expenses 2016: $6,262,178Net Income 2016: $282,1942016Revenue 2017: $8,171,201Expenses 2017: $7,294,242Net Income 2017: $876,9592017Revenue 2018: $6,490,909Expenses 2018: $7,224,306Net Income 2018: -$733,3972018Revenue 2019: $7,125,545Expenses 2019: $7,252,660Net Income 2019: -$127,1152019Revenue 2020: $8,223,390Expenses 2020: $7,655,127Net Income 2020: $568,2632020Revenue 2021: $7,682,899Expenses 2021: $6,841,055Net Income 2021: $841,8442021Revenue 2022: $8,063,882Expenses 2022: $7,307,512Net Income 2022: $756,3702022Revenue 2023: $7,119,749Expenses 2023: $7,509,636Net Income 2023: -$389,8872023Revenue 2024: $6,103,949Expenses 2024: $7,558,646Net Income 2024: -$1,454,6972024Revenue 2025: $7,017,063Expenses 2025: $6,703,580Net Income 2025: $313,4832025

Highlighted filing

2011

Revenue-
Expenses$6,875,343
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2010 to Mar 31, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Gross Receipts
$9,246,350
Mission and Program Overview

Mission

Children's outing association/coa youth & family centers (coa) helps milwaukee children, teens, and families reach their greatest potential through a continuum of educational recreational and social work programs offered through its riverwest and goldin community centers, nine community learning centers and at coa's rural camp facility. As a multicultural agency, coa values diversity and cooperation and promotes personal growth and positive social interaction.

Major Activities

Activity 2
Youth development programs: coa's commitment to the community involves a wide variety of services for area youth ages 7 to 19. Activities include after-school and saturday programming; special groups for elementary school-aged children, preteens and teens; athletics and field trips; and educational opportunities including computers, arts and crafts, creative writing, homework help and much more. Programs operate at coa's riverwest center and at coa's community learning center located at riverside university high school.
Activity 3
Community services: coa youth and family centers is a valuable part of our community. In addition to facility rentals of the riverwest center gymnasium and meeting rooms, the agency also offers adult basic education and ged programs. Through its long-term lease of kilbourn park from the city of milwaukee, coa provides recreational and group activities for youth and families.
Filing and Contact Details

Filer

EIN
39-0806339
Raw XML AppendixShowing 400 of 766 raw XML fields

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IRS990/Activity2/Description0YOUTH DEVELOPMENT PROGRAMS: COA'S COMMITMENT TO THE COMMUNITY INVOLVES A WIDE VARIETY OF SERVICES FOR AREA YOUTH AGES 7 TO 19. ACTIVITIES INCLUDE AFTER-SCHOOL AND SATURDAY PROGRAMMING; SPECIAL GROUPS FOR ELEMENTARY SCHOOL-AGED CHILDREN, PRETEENS AND TEENS; ATHLETICS AND FIELD TRIPS; AND EDUCATIONAL OPPORTUNITIES INCLUDING COMPUTERS, ARTS AND CRAFTS, CREATIVE WRITING, HOMEWORK HELP AND MUCH MORE. PROGRAMS OPERATE AT COA'S RIVERWEST CENTER AND AT COA'S COMMUNITY LEARNING CENTER LOCATED AT RIVERSIDE UNIVERSITY HIGH SCHOOL.
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IRS990/Activity3/Description0COMMUNITY SERVICES: COA YOUTH AND FAMILY CENTERS IS A VALUABLE PART OF OUR COMMUNITY. IN ADDITION TO FACILITY RENTALS OF THE RIVERWEST CENTER GYMNASIUM AND MEETING ROOMS, THE AGENCY ALSO OFFERS ADULT BASIC EDUCATION AND GED PROGRAMS. THROUGH ITS LONG-TERM LEASE OF KILBOURN PARK FROM THE CITY OF MILWAUKEE, COA PROVIDES RECREATIONAL AND GROUP ACTIVITIES FOR YOUTH AND FAMILIES.
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IRS990/ActivityOrMissionDescription0CHILDREN'S OUTING ASSOCIATION/COA YOUTH & FAMILY CENTERS (COA) HELPS MILWAUKEE CHILDREN, TEENS, AND FAMILIES REACH THEIR GREATEST POTENTIAL THROUGH A CONTINUUM OF EDUCATIONAL RECREATIONAL AND SOCIAL WORK PROGRAMS OFFERED THROUGH ITS RIVERWEST AND GOLDIN COMMUNITY CENTERS, SIX COMMUNITY LEARNING CENTERS AND AT COA'S RURAL CAMP FACILITY. AS A MULTICULTURAL AGENCY, COA VALUES DIVERSITY AND COOPERATION AND PROMOTES PERSONAL GROWTH AND POSITIVE SOCIAL INTERACTION.
IRS990/ActivityOther/Description0ADDITIONAL PROGRAM SERVICES INCLUDE:EARLY CHILDHOOD EDUCATION: COA YOUTH AND FAMILY CENTERS OFFERS NATIONALLY ACCREDITED CHILD CARE PROGRAMS FOR CHILDREN AGES 6 WEEKS THROUGH 12 YEARS. ALL PROGRAMS ARE MULTICULTURAL AND NONSECTARIAN, AND FEES ARE DETERMINED BASED ON FAMILY INCOME. COA ALSO PROVIDES HELP FOR CHILDREN WITH SPECIAL NEEDS THROUGH SPEECH/LANGUAGE AND MUSIC THERAPY PROGRAMS. ALL PROGRAMS PROVIDE INDIVIDUAL ATTENTION, CARE, AND NURTURING, FOCUSING ON A CHILD'S HEALTHY PHYSICAL, MENTAL AND EMOTIONAL DEVELOPMENT.CAMPING/CONFERENCE CENTER: EACH SUMMER COA OPERATES CAMPING PROGRAMS ACCREDITED BY THE AMERICAN CAMPING ASSOCIATION. BOYS AND GIRLS AGES 8 TO 15 MAY ATTEND COA'S CAMP HELEN BRACHMAN, LOCATED ON 200 ACRES IN CENTRAL WISCONSIN NEAR STEVEN'S POINT. ONE AND TWO-WEEK SESSION OPTIONS INCLUDE WATER AND FIELD SPORTS, ARTS AND CRAFTS, MUSIC, DRAMA, ENVIRONMENTAL EDUCATION, TEAM-BUILDING, LEADERSHIP TRAINING AND OVERNIGHT CAMP-OUTS. COA'S GOLDIN SUMMER DAY CAMP OFFERS BOYS AND GIRLS AGES 7 TO 12 SUMMER DAY ACTIVITIES INCLUDING GAMES, SWIMMING, ARTS AND CRAFTS AND MORE. FEES ARE BASED ON FAMILY INCOME. DURING THE CAMP OFF-SEASON, CAMP HELEN BRACHMAN IS RENTED TO GROUPS FOR RETREATS, CONFERENCES, STAFF TRAININGS, SPECIAL EVENTS AND MORE.
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IRS990/Description0FAMILY SUPPORT SERVICES: COA PROVIDES FAMILY PROGRAMMING THROUGH THE ROSE AND HARRY SAMSON FAMILY CENTER (LOCATED AT COA'S RIVERWEST CENTER). THESE SERVICES SEEK TO STRENGTHEN FAMILIES THROUGH PARENTING EDUCATION, LIFE SKILLS WORKSHOPS, PEER DISCUSSION GROUPS AND FAMILY-ORIENTED ACTIVITIES. PARENTS OF PRESCHOOL CHILDREN (AGES 3 TO 5) MAY ALSO PARTICIPATE IN COA'S HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY), A LOCAL PROGRAM BASED ON A NATIONAL MODEL WHICH FOCUSES ON HELPING PARENTS TO BECOME THEIR CHILDREN'S PRIMARY TEACHERS, OR HAVING INVOLVED PARENTS(HIP).
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IRS990/Form990PartVIISectionA/NamePerson0BONNIE BOCKL JOSEPH
IRS990/Form990PartVIISectionA/NamePerson1RICHARD STRAIT
IRS990/Form990PartVIISectionA/NamePerson2ANDY KOMISAR
IRS990/Form990PartVIISectionA/NamePerson3LINDY YEAGER
IRS990/Form990PartVIISectionA/NamePerson4CHARLES PRUITT
IRS990/Form990PartVIISectionA/NamePerson5MARK KULTGEN
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IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
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IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
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IRS990/Form990PartVIISectionA/Title7FACILITIES & GROUNDS COMMI
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IRS990/Form990PartVIISectionA/Title9INVESTMENT COMMITTEE CHAIR
IRS990/Form990PartVIISectionA/Title10CAMP COMMITTEE CHAIR
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IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD TREASURER
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,516,936
Liabilities
$342,156
Net assets
$9,174,780
Revenue
-
Expenses
$6,875,343
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.20$12.5$7.02$6.70$0.31
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.9$0.36$13.6$6.10$7.56$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$0.31$14.0$7.12$7.51$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.25$15.1$8.06$7.31$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$1.31$14.8$7.68$6.84$0.84
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.23$12.5$8.22$7.66$0.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$0.19$12.6$7.13$7.25$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$0.20$13.2$6.49$7.22$0.73
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.22$13.7$8.17$7.29$0.88
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.33$12.7$6.54$6.26$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.35$12.6$5.55$5.97$0.42
2014Detailed filing. Detailed filing data is available for this year.$13.4$0.28$13.1$10.2$6.50$3.66
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.51$0.25$9.25$5.82$5.92$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.37$0.26$9.11$6.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.52$0.34$9.17$6.88