Civic Intelligence

Coulee Childrens Center Inc.

990 • Fiscal year 2015 • EIN 39-1054503

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 15, 2016

Organization ProfileWWW.COULEECHILDRENSCENTER.COM
2935 East Avenue SouthLA Crosse, WI 54601

(608) 787-5572

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,432

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

37th percentile

-2.0%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-4.9%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$770,415

Down $15,824 (-2.0%) from 2014

Net Assets

Up

$669,985

Up $8,339 (+1.3%) from 2014

Liabilities

Down

$100,430

Down $24,163 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin47th percentile

Revenue

Down

$1,276,031

Down $65,419 (-4.9%) from 2014

Expenses

Down

$1,254,444

Down $121,562 (-8.8%) from 2014

Net Income

Up

$21,587

Up $56,143 (+162%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2010: $685,336Liabilities 2010: $152,671Net Assets 2010: $532,6652010Assets 2011: $763,066Liabilities 2011: $145,921Net Assets 2011: $617,1452011Assets 2012: $747,912Liabilities 2012: $129,731Net Assets 2012: $618,1812012Assets 2013: $828,643Liabilities 2013: $142,353Net Assets 2013: $686,2902013Assets 2014: $786,239Liabilities 2014: $124,593Net Assets 2014: $661,6462014Assets 2015: $770,415Liabilities 2015: $100,430Net Assets 2015: $669,9852015Assets 2016: $864,709Liabilities 2016: $120,313Net Assets 2016: $744,3962016Assets 2017: $950,569Liabilities 2017: $108,440Net Assets 2017: $842,1292017Assets 2018: $930,525Liabilities 2018: $121,942Net Assets 2018: $808,5832018Assets 2019: $849,917Liabilities 2019: $33,486Net Assets 2019: $816,4312019Assets 2020: $951,482Liabilities 2020: $35,143Net Assets 2020: $916,3392020Assets 2021: $876,173Liabilities 2021: $42,221Net Assets 2021: $833,9522021Assets 2022: $842,063Liabilities 2022: $30,547Net Assets 2022: $811,5162022Assets 2023: $868,100Liabilities 2023: $33,188Net Assets 2023: $834,9122023

Highlighted filing

2015

Assets$770,415
Liabilities$100,430
Net Assets$669,985
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,717,9572010Expenses 2011: $1,608,3622011Revenue 2012: $1,514,681Expenses 2012: $1,511,722Net Income 2012: $2,9592012Revenue 2013: $1,543,181Expenses 2013: $1,484,220Net Income 2013: $58,9612013Revenue 2014: $1,341,450Expenses 2014: $1,376,006Net Income 2014: -$34,5562014Revenue 2015: $1,276,031Expenses 2015: $1,254,444Net Income 2015: $21,5872015Revenue 2016: $1,424,046Expenses 2016: $1,361,468Net Income 2016: $62,5782016Revenue 2017: $1,498,607Expenses 2017: $1,420,947Net Income 2017: $77,6602017Revenue 2018: $1,477,786Expenses 2018: $1,452,718Net Income 2018: $25,0682018Revenue 2019: $786,105Expenses 2019: $822,130Net Income 2019: -$36,0252019Revenue 2020: $957,240Expenses 2020: $901,517Net Income 2020: $55,7232020Revenue 2021: $933,050Expenses 2021: $1,019,380Net Income 2021: -$86,3302021Revenue 2022: $1,126,043Expenses 2022: $1,061,639Net Income 2022: $64,4042022Revenue 2023: $1,056,998Expenses 2023: $1,076,759Net Income 2023: -$19,7612023

Highlighted filing

2015

Revenue$1,276,031
Expenses$1,254,444
Net Income$21,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,276,031
Mission and Program Overview

Mission

Coulee children's center, a provider of childcare services, proudly empowers and strengthens families by focusing on healthy development and school readiness.

Coulee children's center, a provider of childcare and early intervention services, proudly empowers and strengthens families by focusing on healthy development and school readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$392,646$386,055▼ $6,591
Land, Buildings, and Equipment, Net$238,332$207,130▼ $31,202
Accounts Receivable$106,239$127,925▲ $21,686
Cash and Non-Interest-Bearing Accounts$45,304$44,705▼ $599
Prepaid Expenses and Deferred Charges$3,718$4,600▲ $882
Total Assets$786,239$770,415▼ $15,824
Liabilities
Accounts Payable and Accrued Expenses$87,299$97,050▲ $9,751
Deferred Revenue$37,294$3,380▼ $33,914
Total Liabilities$124,593$100,430▼ $24,163
Net Assets / Fund Balance
Unrestricted Net Assets$661,646$669,985▲ $8,339
Total Net Assets Fund Balance$661,646$669,985▲ $8,339
Total Liabilities and Net Assets / Fund Balance$786,239$770,415▼ $15,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,031$366,058$492,089
Land$70,823-$70,823
Equipment$10,276$53,767$64,043
Other Land Buildings-$3,970$3,970
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen WolfeExecutive DiFT$68,071$1,361$69,432

Board Members and Trustees

NameTitle
Curt TeffPresident
Amy CovertMember
Diane WeigelMember
Garett PankratzMember
Jodi GallupMember
Joe KretschmerMember
Linn DugaMember
Tiffany OlsonSecretary
Jay JaehnkeTreasurer
Paul HolmanVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$113,408
Program Service Revenue
$1,155,648
Investment Income
$6,925
Other Revenue
$50
All Other Contributions
$31,874
Change in Net Assets
$21,587

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,276,031
Revenue Not Reported on Form 990
$-13,248
Total Revenue per Audited Statements
$1,262,783
Total Revenue per Form 990
$1,276,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,107
Other Expenses$270,337
Total Fundraising Expense$3,388
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,703$7,498$3,143$754,344
Other Employee Benefits$72,290$13,336-$85,626
Current Officers, Directors, Trustees, and Key Employees-$68,072-$68,072
Payroll Taxes$55,805$5,490-$61,295
Occupancy$42,725$8,716-$51,441
Travel$37,974$285-$38,259
Depreciation Depletion$25,649$2,575-$28,224
All Other Expenses$12,814$5,503$245$18,562
Pension Plan Contributions$13,409$1,361-$14,770
Advertising$8,915$94-$9,009
Other Expenses$4,329$4,331-$8,660
Fees for Services Accounting$1,500$6,741-$8,241
Office Expenses$1,678$5,165-$6,843
Insurance-$2,708-$2,708
Total Functional Expenses$1,118,818$132,238$3,388$1,254,444

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,254,444
Total Expenses per Audited Statements$1,254,444
Total Expenses per Form 990$1,254,444
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The entire board of directors will receive an electronic copy of the form 990 for review and approval prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed with all new board members, who then sign the policy. Any conflicts are handled per the policy, including duties to disclose, existing conflict procedures and violations of the policy. Annual forms filled out by all board members.”

Form 990, Page 6, Part VI, Line 15A

“The center operational structure consists of three management positions as follows: eip director, child care director, and finance manager. The board of directors provides performance evaluations and determines compensation for these positions.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
COULEE CHILDREN'S CENTER INC
EIN
39-1054503
Phone
6087875572
Address
2935 EAST AVENUE SOUTH, LA CROSSE, WI 54601

Signing Officer

Name
Karen Wolfe
Title
Executive Director
Phone
6087875572
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Wolfe
Formed
1968
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
16

Preparer

Firm
FRANKE & TURNBULL CPA'S
Address
505 KING ST STE 105, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

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

“Of locations such as the family's home, child care, grandparents home or any other location the family requests. In 2015, we provded services to over 290 children.”

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

“SERVICE COORDINATION”

Raw XML AppendixShowing 400 of 450 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt087299
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt097050
IRS990/AccountsReceivableGrp/BOYAmt0106239
IRS990/AccountsReceivableGrp/EOYAmt0127925
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COULEE CHILDREN'S CENTER, A PROVIDER OF CHILDCARE AND EARLY INTERVENTION SERVICES, PROUDLY EMPOWERS AND STRENGTHENS FAMILIES BY FOCUSING ON HEALTHY DEVELOPMENT AND SCHOOL READINESS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt094
IRS990/AdvertisingGrp/ProgramServicesAmt08915
IRS990/AdvertisingGrp/TotalAmt09009
IRS990/AllOtherContributionsAmt031874
IRS990/AllOtherExpensesGrp/FundraisingAmt0245
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05503
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012814
IRS990/AllOtherExpensesGrp/TotalAmt018562
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KAREN WOLFE
IRS990/BooksInCareOfDetail/PhoneNum06087875572
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02935 EAST AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045304
IRS990/CashNonInterestBearingGrp/EOYAmt044705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt068072
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt068072
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0113408
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06925
IRS990/CYOtherExpensesAmt0270337
IRS990/CYOtherRevenueAmt050
IRS990/CYProgramServiceRevenueAmt01155648
IRS990/CYRevenuesLessExpensesAmt021587
IRS990/CYSalariesCompEmpBnftPaidAmt0984107
IRS990/CYTotalExpensesAmt01254444
IRS990/CYTotalFundraisingExpenseAmt03388
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01276031
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037294
IRS990/DeferredRevenueGrp/EOYAmt03380
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02575
IRS990/DepreciationDepletionGrp/ProgramServicesAmt025649
IRS990/DepreciationDepletionGrp/TotalAmt028224
IRS990/Desc0OUR EARLY INTERVENTION PROGRAM PROVIDES SERVICES ELIGIBLE CHILDREN AGES BIRTH TO THREE THAT ARE FOUND ELIGIBLE UNDER WISCONSIN STATUTE HFS 90.04 GUIDELINES. THESE SERVICES MAY INCLUDE PHYSICAL, OCCUPATIONAL AND SPEECH THERAPY, ASSISTIVE TECHNOLOGY AND SPECIAL EDUCATION INSTRUCTION. CHILDREN WITH DOWN SYNDROME, CEREBRAL PALSY, AUTISM AND HEARING IMPAIRMENTS ARE EXAMPLES OF CHILDREN THAT MAY RECEIVE SERVICES. SERVICES ARE PROVIDED IN SUCH A WAY TO ADDRESS FAMILY CONCERNS RELATING TO DEVELOPMENTAL OF SOCIAL, LANGUAGE, COGNITIVE, GROSS MOTOR, FINE MOTOR AND SELF HELP SKILLS. THESE SERVICES ARE PROVIDED IN VARIETY OF LOCATIONS SUCH AS THE FAMILY'S HOME, CHILD CARE, GRANDPARENTS HOME OR ANY OTHER LOCATION THE FAMILY REQUESTS. IN 2015, WE PROVDED SERVICES TO OVER 290 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0492432
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt049080
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06741
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt08241
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1037.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt101361
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE KRETSCHMER
IRS990/Form990PartVIISectionAGrp/PersonNm1JODI GALLUP
IRS990/Form990PartVIISectionAGrp/PersonNm2GARETT PANKRATZ
IRS990/Form990PartVIISectionAGrp/PersonNm3CURT TEFF
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL HOLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY JAEHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm6TIFFANY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY COVERT
IRS990/Form990PartVIISectionAGrp/PersonNm8LINN DUGA
IRS990/Form990PartVIISectionAGrp/PersonNm9DIANE WEIGEL
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN WOLFE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1068071
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt032454
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01276031
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02708
IRS990/InsuranceGrp/TotalAmt02708
IRS990/InvestmentIncomeGrp/ExclusionAmt06925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0392646
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0386055
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0423795
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238332
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207130
IRS990/LandBldgEquipCostOrOtherBssAmt0630925
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COULEE CHILDREN'S CENTER, A PROVIDER OF CHILDCARE AND EARLY INTERVENTION SERVICES, PROUDLY EMPOWERS AND STRENGTHENS FAMILIES BY FOCUSING ON HEALTHY DEVELOPMENT AND SCHOOL READINESS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0661646
IRS990/NetAssetsOrFundBalancesEOYAmt0669985
IRS990/NetUnrlzdGainsLossesInvstAmt0-13248
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08716
IRS990/OccupancyGrp/ProgramServicesAmt042725
IRS990/OccupancyGrp/TotalAmt051441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05165
IRS990/OfficeExpensesGrp/ProgramServicesAmt01678
IRS990/OfficeExpensesGrp/TotalAmt06843
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013336
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085626
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES/EQUIPMEN
IRS990/OtherExpensesGrp/Desc1CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14331
IRS990/OtherExpensesGrp/ProgramServicesAmt044949
IRS990/OtherExpensesGrp/ProgramServicesAmt139984
IRS990/OtherExpensesGrp/ProgramServicesAmt213094
IRS990/OtherExpensesGrp/ProgramServicesAmt34329
IRS990/OtherExpensesGrp/TotalAmt044949
IRS990/OtherExpensesGrp/TotalAmt139984
IRS990/OtherExpensesGrp/TotalAmt213457
IRS990/OtherExpensesGrp/TotalAmt38660
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt050
IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07498
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0743703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0754344
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05490
IRS990/PayrollTaxesGrp/ProgramServicesAmt055805
IRS990/PayrollTaxesGrp/TotalAmt061295
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01361
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013409
IRS990/PensionPlanContributionsGrp/TotalAmt014770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04600
IRS990/PrincipalOfficerNm0KAREN WOLFE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES BILLING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01155648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01155648
IRS990/ProgSrvcAccomActy2Grp/Desc0COULEE CHILDREN'S CENTER'S CHILD CARE PROGRAM PROVIDES STATE LICENSED PROGRAMS FOR CHILDREN AGES FOUR WEEKS TO 12 YEARS OF AGE. WE OFFER A SAFE, WARM, NURTURING ENVIRONMENT DESIGNED TO ENHANCE CHILDREN'S SELF ESTEEM AS WELL AS THEIR DEVELOPMENTAL GROWTH. WITHIN OUR CHILD CARE PROGRAM WE OFFER DEVELOPMENTALLY APPROPRIATE PRESCHOOL ACTIVITIES, USDA APPROVED MEALS AND MANY FIELD TRIPS AND OTHER COMMUNITY OPPORTUNITIES. IN 2015, WE SERVED OVER 100 CHILDREN THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0559261
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR PUBLIC FOUR YEAR OLD PRESCHOOL PROGRAM IS OFFERED THROUGH A PARTNERSHIP WITH THE SCHOOL DISTRICT OF LA CROSSE, WISCONSIN. WE OFFER A FREE 2 HOUR PER DAY PROGRAM TO ELIGIBLE CHILDREN. THIS PROGRAM FOCUSES ON ALL ASPECTS OF CHILD DEVELOPMENT: SOCIAL, EMOTIONAL AND PHYSICAL. IT IS TAUGHT BY A DEPARTMENT OF PUBLIC INSTRUCTION LICENSED TEACHER. WE HAD 48 CHILDREN ENROLLED FOR THIS PROGRAM IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt033742
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICE COORDINATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06691
IRS990/PYOtherExpensesAmt0264549
IRS990/PYOtherRevenueAmt018
IRS990/PYProgramServiceRevenueAmt01242208
IRS990/PYRevenuesLessExpensesAmt0-34556
IRS990/PYSalariesCompEmpBnftPaidAmt01111457
IRS990/PYTotalExpensesAmt01376006
IRS990/PYTotalRevenueAmt01341450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021587
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0453
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt085668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0580
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010423
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01155698
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92180
IRS990ScheduleA/PublicSupportPY170Pct00.91850
IRS990ScheduleA/PublicSupportTotal170Amt0482240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098326
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482240
IRS990ScheduleA/TotalSupportAmt0523173
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0126031
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0366058
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0492089
IRS990ScheduleD/EquipmentGrp/BookValueAmt010276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053767
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064043
IRS990ScheduleD/ExpensesSubtotalAmt01254444
IRS990ScheduleD/LandGrp/BookValueAmt070823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070823
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03970
IRS990ScheduleD/RevenueNotReportedAmt0-13248
IRS990ScheduleD/RevenueSubtotalAmt01276031
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207130
IRS990ScheduleD/TotalExpensesPerForm990Amt01254444
IRS990ScheduleD/TotalRevenuePerForm990Amt01276031
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01262783
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01254444
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OF LOCATIONS SUCH AS THE FAMILY'S HOME, CHILD CARE, GRANDPARENTS HOME OR ANY OTHER LOCATION THE FAMILY REQUESTS. IN 2015, WE PROVDED SERVICES TO OVER 290 CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SERVICE COORDINATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ENTIRE BOARD OF DIRECTORS WILL RECEIVE AN ELECTRONIC COPY OF THE FORM 990 FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH ALL NEW BOARD MEMBERS, WHO THEN SIGN THE POLICY. ANY CONFLICTS ARE HANDLED PER THE POLICY, INCLUDING DUTIES TO DISCLOSE, EXISTING CONFLICT PROCEDURES AND VIOLATIONS OF THE POLICY. ANNUAL FORMS FILLED OUT BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CENTER OPERATIONAL STRUCTURE CONSISTS OF THREE MANAGEMENT POSITIONS AS FOLLOWS: EIP DIRECTOR, CHILD CARE DIRECTOR, AND FINANCE MANAGER. THE BOARD OF DIRECTORS PROVIDES PERFORMANCE EVALUATIONS AND DETERMINES COMPENSATION FOR THESE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0786239
IRS990/TotalAssetsEOYAmt0770415
IRS990/TotalAssetsGrp/BOYAmt0786239
IRS990/TotalAssetsGrp/EOYAmt0770415
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0113408
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03388
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01118818
IRS990/TotalFunctionalExpensesGrp/TotalAmt01254444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0124593
IRS990/TotalLiabilitiesEOYAmt0100430
IRS990/TotalLiabilitiesGrp/BOYAmt0124593
IRS990/TotalLiabilitiesGrp/EOYAmt0100430
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0669985
IRS990/TotalOtherCompensationAmt01361
IRS990/TotalOtherProgSrvcExpenseAmt033383
IRS990/TotalProgramServiceExpensesAmt01118818
IRS990/TotalProgramServiceRevenueAmt01155648
IRS990/TotalReportableCompFromOrgAmt068071
IRS990/TotalRevenueGrp/ExclusionAmt06925

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$770,415
Liabilities
$100,430
Net assets
$669,985
Revenue
$1,276,031
Expenses
$1,254,444
Net income
$21,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.03$0.83$1.06$1.08$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.03$0.81$1.13$1.06$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.04$0.83$0.93$1.02$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.04$0.92$0.96$0.90$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$0.79$0.82$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.12$0.81$1.48$1.45$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.11$0.84$1.50$1.42$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.12$0.74$1.42$1.36$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.67$1.28$1.25$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.12$0.66$1.34$1.38$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.14$0.69$1.54$1.48$0.06
2012Summary only. Only limited summary data is available for this year.$0.75$0.13$0.62$1.51$1.51$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.15$0.62$1.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.15$0.53$1.72
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits