Civic Intelligence

Marathon County Child Development

EIN 39-1077239 • 501(c)3 • Wausau, WI

Profile

To make a positive difference in the lives of children and families we serve. We will: provide a safe, secure, and nurturing learning environment; create partnerships with families and community resource

616 Grant StWausau, WI 54403

www.mccdahs.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.24x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

66th percentile

$98,135

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

30th percentile

-2.8%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

23rd percentile

-9.6%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$623,949

Down $17,758 (-2.8%) from 2024

Liabilities

Up

$149,163

Up $9,025 (+6.4%) from 2024

Net Assets

Down

$474,786

Down $26,783 (-5.3%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin36th percentile

Revenue

Down

$2,745,631

Down $292,716 (-9.6%) from 2024

Expenses

Down

$2,772,414

Down $25,010 (-0.9%) from 2024

Net Income

Down

-$26,783

Down $267,706 (-111%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $133,681Liabilities 2012: $66,766Net Assets 2012: $66,9152012Assets 2013: $132,800Liabilities 2013: $54,426Net Assets 2013: $78,3762013Assets 2014: $213,282Liabilities 2014: $160,369Net Assets 2014: $52,9132014Assets 2015: $172,177Liabilities 2015: $84,166Net Assets 2015: $88,0112015Assets 2016: $66,585Liabilities 2016: $53,549Net Assets 2016: $13,0362016Assets 2017: $179,921Liabilities 2017: $146,713Net Assets 2017: $33,2082017Assets 2018: $141,976Liabilities 2018: $70,908Net Assets 2018: $71,0682018Assets 2019: $125,208Liabilities 2019: $38,027Net Assets 2019: $87,1812019Assets 2020: $225,225Liabilities 2020: $70,829Net Assets 2020: $154,3962020Assets 2021: $245,478Liabilities 2021: $68,820Net Assets 2021: $176,6582021Assets 2022: $392,837Liabilities 2022: $214,428Net Assets 2022: $178,4092022Assets 2023: $442,631Liabilities 2023: $181,985Net Assets 2023: $260,6462023Assets 2024: $641,707Liabilities 2024: $140,138Net Assets 2024: $501,5692024Assets 2025: $623,949Liabilities 2025: $149,163Net Assets 2025: $474,7862025

Highlighted filing

2025

Assets$623,949
Liabilities$149,163
Net Assets$474,786
Open 2025 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,631,570Expenses 2012: $1,631,570Net Income 2012: $02012Revenue 2013: $1,836,576Expenses 2013: $1,825,115Net Income 2013: $11,4612013Revenue 2014: $1,686,318Expenses 2014: $1,711,781Net Income 2014: -$25,4632014Revenue 2015: $1,828,095Expenses 2015: $1,811,895Net Income 2015: $16,2002015Revenue 2016: $1,757,172Expenses 2016: $1,813,147Net Income 2016: -$55,9752016Revenue 2017: $1,756,802Expenses 2017: $1,736,630Net Income 2017: $20,1722017Revenue 2018: $1,872,895Expenses 2018: $1,835,035Net Income 2018: $37,8602018Revenue 2019: $1,935,530Expenses 2019: $1,919,417Net Income 2019: $16,1132019Revenue 2020: $2,194,706Expenses 2020: $2,127,491Net Income 2020: $67,2152020Revenue 2021: $2,256,084Expenses 2021: $2,233,822Net Income 2021: $22,2622021Revenue 2022: $2,513,293Expenses 2022: $2,511,542Net Income 2022: $1,7512022Revenue 2023: $3,055,786Expenses 2023: $2,973,549Net Income 2023: $82,2372023Revenue 2024: $3,038,347Expenses 2024: $2,797,424Net Income 2024: $240,9232024Revenue 2025: $2,745,631Expenses 2025: $2,772,414Net Income 2025: -$26,7832025

Highlighted filing

2025

Revenue$2,745,631
Expenses$2,772,414
Net Income-$26,783
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,949
Liabilities
$149,163
Net assets
$474,786
Revenue
$2,745,631
Expenses
$2,772,414
Net income
-$26,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$2.75$2.77$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.14$0.50$3.04$2.80$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.18$0.26$3.06$2.97$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$2.51$2.51$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.07$0.18$2.26$2.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.15$2.19$2.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.04$0.09$1.94$1.92$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.87$1.84$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$1.76$1.74$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.01$1.76$1.81$0.06
2015Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$1.83$1.81$0.02
2014Summary only. Only limited summary data is available for this year.$0.21$0.16$0.05$1.69$1.71$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$1.84$1.83$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.07$0.07$1.63$1.63$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Nov 21, 2025
Return Version
2024v5.2
Gross Receipts
$2,745,631
Mission and Program Overview

Mission

To initiate and support programs and activities that promote the development and welfare of children in marathon county. We will: provide a safe, secure and nuturing learning environment; create partnerships with families and community resources.

To initiate and support programs and activities that promote the development and welfare of children in marathon county. We will provide a safe, secure and nurturing learning environment and create partnerships with families and community resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,150$254,331▲ $24,181
Land, Buildings, and Equipment, Net$281,754$238,719▼ $43,035
Pledges and Grants Receivable$110,077$111,445▲ $1,368
Prepaid Expenses and Deferred Charges$19,726$19,454▼ $272
Total Assets$641,707$623,949▼ $17,758
Liabilities
Accounts Payable and Accrued Expenses$122,824$123,539▲ $715
Deferred Revenue$17,314$25,624▲ $8,310
Total Liabilities$140,138$149,163▲ $9,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$501,569$474,786▼ $26,783
Total Net Assets Fund Balance$501,569$474,786▼ $26,783
Total Liabilities and Net Assets / Fund Balance$641,707$623,949▼ $17,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$238,719$237,793$476,512
Leasehold Improvements$0$15,850$15,850
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrea VelasquezExecutive DirectorFT$84,099$14,036$98,135

Board Members and Trustees

NameTitle
Kristen LonerganPresident
Peter RotterVice President
Alicia RichmondDirector
Corrie NorrbomDirector
Kara RakowskiDirector
Randy GabrielDirector
Rachel CraigSecretary
Kate KippTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,680,985
Program Service Revenue
$64,646
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,933
Change in Net Assets
$-26,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,745,631
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$203,059
Total Revenue per Audited Statements
$2,948,690
Total Revenue per Form 990
$2,745,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,990,894
Other Expenses$781,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,271,098$87,985-$1,359,083
Other Employee Benefits$404,160$24,405-$428,565
Office Expenses$226,818$1,999-$228,817
Occupancy$161,437$11,497-$172,934
Payroll Taxes$92,375$12,736-$105,111
Current Officers, Directors, Trustees, and Key Employees-$98,135-$98,135
Depreciation Depletion$43,035--$43,035
Conferences and Meetings$18,587$2,980-$21,567
Fees for Services Accounting-$21,008-$21,008
Other Expenses$8,368$687-$9,055
Travel$6,290$1,905-$8,195
Advertising$4,650--$4,650
Total Functional Expenses$2,497,684$274,730$0$2,772,414

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,975,473
Expenses per Audited Statements$2,772,414
Total Expenses per Form 990$2,772,414
Expenses Not Reported on Form 990$203,059
Expenses Not Reported on Financial Statements$0
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 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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“Board of directors reviews and must approve unanimously before being filed.”

Form 990, Part VI, Section B, Line 12C

“Directors, officers and key employees are required to disclose conflicts. Conflicts of interest are reported to the board immediately and abstain from proceedings.”

Form 990, Part VI, Section B, Line 15

“Board of directors determine the compensation for the executive director and key employees. Unanimous vote required”

Form 990, Part VI, Section C, Line 19

“All documents are disclosed to employees and board members monthly. Minutes and documents are posted in classrooms and 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Marathon County Child Development
EIN
39-1077239
Phone
7153186186
Address
616 GRANT ST, WAUSAU, WI 54403

Signing Officer

Name
Kristen Lonergan
Title
Board President
Phone
6086286784
Signed
2025-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Lonergan
Formed
1966
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
64
Volunteers
261

Preparer

Firm
Hawkins Ash Cpas Llp
Address
500 S SECOND STREET SUITE 200, LA CROSSE, WI 54601
Preparer
Brittany F Leonard
Phone
6087847737
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of march 31, 2025, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits income tax expense if incurred.”

Raw XML AppendixShowing 400 of 423 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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IRS990/OccupancyGrp/ProgramServicesAmt0161437
IRS990/OccupancyGrp/TotalAmt0172934
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01999
IRS990/OfficeExpensesGrp/ProgramServicesAmt0226818
IRS990/OfficeExpensesGrp/TotalAmt0228817
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024405
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0404160
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0428565
IRS990/OtherExpensesGrp/Desc0CONTRACTUAL
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MICELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06506
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2687
IRS990/OtherExpensesGrp/ProgramServicesAmt0178121
IRS990/OtherExpensesGrp/ProgramServicesAmt157899
IRS990/OtherExpensesGrp/ProgramServicesAmt224846
IRS990/OtherExpensesGrp/ProgramServicesAmt38368
IRS990/OtherExpensesGrp/TotalAmt0178121
IRS990/OtherExpensesGrp/TotalAmt164405
IRS990/OtherExpensesGrp/TotalAmt229733
IRS990/OtherExpensesGrp/TotalAmt39055
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt087985
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01271098
IRS990/OtherSalariesAndWagesGrp/TotalAmt01359083
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012736
IRS990/PayrollTaxesGrp/ProgramServicesAmt092375
IRS990/PayrollTaxesGrp/TotalAmt0105111
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0111445
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019454
IRS990/PrincipalOfficerNm0KRISTEN LONERGAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc04K CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064646
IRS990/ProgSrvcAccomActy2Grp/Desc0UNITED STATES DEPARTMENT OF AGRICULTURE: CHILD AND ADULT CARE FOOD PROGRAM. PROVIDE BREAKFAST, LUNCH AND SNACK MEALS FOR CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0178081
IRS990/ProgSrvcAccomActy3Grp/Desc0DEPARTMENT OF CHILDREN AND FAMILIES: STATE GRANT TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN IN MARATHON COUNTY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142018
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE WISCONSIN DEPARTMENT OF PUBLCIC INSTRUCTION GRANT: STATE GRANT TO PROVIDE EDUCATIONAL SERVICES TO CHILDREN IN MARATHON COUNTY, TRAINING & CORPORATE, AND 4K CONTRACT PROGRAMS FOR MOSINEE AND DCE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt099377
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt064646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02999305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0838494
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt039042
IRS990/PYRevenuesLessExpensesAmt0242912
IRS990/PYSalariesCompEmpBnftPaidAmt01956941
IRS990/PYTotalExpensesAmt02795435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03038347
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-26783
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0203059
IRS990ScheduleD/DonatedServicesUseFcltsAmt0203059
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238719
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0237793
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0476512
IRS990ScheduleD/ExpensesNotReportedAmt0203059
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02772414
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015850
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015850
IRS990ScheduleD/RevenueNotReportedAmt0203059
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02745631
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF MARCH 31, 2025, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238719
IRS990ScheduleD/TotalExpensesPerForm990Amt02772414
IRS990ScheduleD/TotalRevenuePerForm990Amt02745631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02948690
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02975473
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/ExplanationTxt0INDICATE IN PUBLIC ADVERTISING
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED FEDERAL AND STATE HEAD START AWARDS TO OPERATE ITS PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS AND MUST APPROVE UNANIMOUSLY BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, OFFICERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS. CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD IMMEDIATELY AND ABSTAIN FROM PROCEEDINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. UNANIMOUS VOTE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE DISCLOSED TO EMPLOYEES AND BOARD MEMBERS MONTHLY. MINUTES AND DOCUMENTS ARE POSTED IN CLASSROOMS AND 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0641707
IRS990/TotalAssetsEOYAmt0623949
IRS990/TotalAssetsGrp/BOYAmt0641707
IRS990/TotalAssetsGrp/EOYAmt0623949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02680985
IRS990/TotalEmployeeCnt064
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0274730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02497684
IRS990/TotalFunctionalExpensesGrp/TotalAmt02772414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140138
IRS990/TotalLiabilitiesEOYAmt0149163
IRS990/TotalLiabilitiesGrp/BOYAmt0140138
IRS990/TotalLiabilitiesGrp/EOYAmt0149163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0474786
IRS990/TotalOtherCompensationAmt014036
IRS990/TotalOtherProgSrvcExpenseAmt099377
IRS990/TotalOtherProgSrvcRevenueAmt064646
IRS990/TotalProgramServiceExpensesAmt02497684
IRS990/TotalProgramServiceRevenueAmt064646
IRS990/TotalReportableCompFromOrgAmt084099
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02745631
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0261
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01905
IRS990/TravelGrp/ProgramServicesAmt06290
IRS990/TravelGrp/TotalAmt08195
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0616 GRANT ST
IRS990/USAddress/CityNm0WAUSAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054403
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MCCDAHS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN LONERGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06086286784
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARATHON COUNTY CHILD DEVELOPMENT

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