Civic Intelligence

Darlington Community Child Care Center Inc

EIN 39-1205380 • 501(c)3 • Darlington, WI

Profile

Provide child care services to middle to low income families located in a financially distressed rural and lower populated southwestern wisconsin region

106 East Catherine StreetDarlington, WI 53530
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$106,794

Down $15,448 (-13%) from 2023

Liabilities

Down

$1,169

Down $4,721 (-80%) from 2023

Net Assets

Down

$105,625

Down $10,727 (-9.2%) from 2023

Operations
Liabilities / Revenue65th percentileNet Margin39th percentile

Revenue

Up

$335,430

Up $11,381 (+3.5%) from 2023

Expenses

Down

$346,157

Down $986 (-0.3%) from 2023

Net Income

Up

-$10,727

Up $12,367 (+54%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $47,541Liabilities 2011: $2,446Net Assets 2011: $45,0952011Assets 2012: $43,737Liabilities 2012: $3,838Net Assets 2012: $39,8992012Assets 2013: $40,967Liabilities 2013: $3,144Net Assets 2013: $37,8232013Assets 2014: $57,165Liabilities 2014: -$1,456Net Assets 2014: $58,6212014Assets 2015: $64,661Liabilities 2015: $5,044Net Assets 2015: $59,6172015Assets 2016: $57,187Liabilities 2016: $7,262Net Assets 2016: $49,9252016Assets 2017: $57,773Liabilities 2017: $6,473Net Assets 2017: $51,3002017Assets 2018: $67,322Liabilities 2018: $3,339Net Assets 2018: $63,9832018Assets 2019: $81,232Liabilities 2019: $3,188Net Assets 2019: $78,0442019Assets 2020: $100,462Liabilities 2020: $3,712Net Assets 2020: $96,7502020Assets 2021: $133,578Liabilities 2021: $4,396Net Assets 2021: $129,1822021Assets 2022: $144,576Liabilities 2022: $5,130Net Assets 2022: $139,4462022Assets 2023: $122,242Liabilities 2023: $5,890Net Assets 2023: $116,3522023Assets 2024: $106,794Liabilities 2024: $1,169Net Assets 2024: $105,6252024

Highlighted filing

2024

Assets$106,794
Liabilities$1,169
Net Assets$105,625
Open 2024 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $186,349Expenses 2011: $184,819Net Income 2011: $1,5302011Expenses 2012: $200,7052012Revenue 2013: $192,313Expenses 2013: $195,558Net Income 2013: -$3,2452013Revenue 2014: $221,397Expenses 2014: $200,598Net Income 2014: $20,7992014Revenue 2015: $221,891Expenses 2015: $220,895Net Income 2015: $9962015Revenue 2016: $231,281Expenses 2016: $239,023Net Income 2016: -$7,7422016Revenue 2017: $235,125Expenses 2017: $233,750Net Income 2017: $1,3752017Revenue 2018: $249,787Expenses 2018: $237,104Net Income 2018: $12,6832018Revenue 2019: $254,891Expenses 2019: $240,830Net Income 2019: $14,0612019Revenue 2020: $269,037Expenses 2020: $250,331Net Income 2020: $18,7062020Revenue 2021: $335,272Expenses 2021: $302,840Net Income 2021: $32,4322021Revenue 2022: $324,986Expenses 2022: $314,722Net Income 2022: $10,2642022Revenue 2023: $324,049Expenses 2023: $347,143Net Income 2023: -$23,0942023Revenue 2024: $335,430Expenses 2024: $346,157Net Income 2024: -$10,7272024

Highlighted filing

2024

Revenue$335,430
Expenses$346,157
Net Income-$10,727
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$106,794
Liabilities
$1,169
Net assets
$105,625
Revenue
$335,430
Expenses
$346,157
Net income
-$10,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$3.35$3.46$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.06$1.16$3.24$3.47$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.05$1.39$3.25$3.15$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.29$3.35$3.03$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.04$0.97$2.69$2.50$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.03$0.78$2.55$2.41$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.03$0.64$2.50$2.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.06$0.51$2.35$2.34$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$2.31$2.39$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.05$0.60$2.22$2.21$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.01$0.59$2.21$2.01$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.41$0.03$0.38$1.92$1.96$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.04$0.40$2.01
2011Summary only. Only limited summary data is available for this year.$0.48$0.02$0.45$1.86$1.85$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 3, 2025
Return Version
2024v5.1
Gross Receipts
$335,430
Mission and Program Overview

Mission

Provide child care services to middle to low income families located in a financially distressed rural and lower populated southwestern wisconsin region

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,140$41,140→ $0
Cash and Non-Interest-Bearing Accounts$10,145$14,759▲ $4,614
Savings and Temporary Cash Investments$34,369$13,464▼ $20,905
Total Assets$122,242$106,794▼ $15,448
Other Assets Total$36,588$37,431▲ $843
Liabilities
Accounts Payable and Accrued Expenses$5,890$1,169▼ $4,721
Total Liabilities$5,890$1,169▼ $4,721
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$96,708$84,793▼ $11,915
Net Assets With Donor Restrictions$19,644$20,832▲ $1,188
Total Net Assets Fund Balance$116,352$105,625▼ $10,727
Total Liabilities and Net Assets / Fund Balance$122,242$106,794▼ $15,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,140--
Other Assets Org$37,431--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Courtney BredesonPresident
Felicia LangeVice President
Christa WillieBoard Member
Elisa MathysBoard Member
Kristin DouglasBoard Member
Tia BlackBoard Member
Dixie HackettManaging Director
Kaylee SchwartzManaging Director
Alyvia CarpenterSecretary
Trista KrahenbuhlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,091
Program Service Revenue
$296,384
Investment Income
$955
Other Revenue
$0
Change in Net Assets
$-10,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$256,251
Other Expenses$89,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,251--$256,251
Occupancy$15,702--$15,702
Other Expenses$12,121--$12,121
Fees for Services Accounting$12,077--$12,077
All Other Expenses$9,067--$9,067
Insurance$4,099--$4,099
Advertising$298--$298
Interest$40--$40
Travel$29--$29
Total Functional Expenses$346,157$0$0$346,157
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
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Board members are elected annually through a formal nomination and election process by the child care center families”

Governing body decisions Part VI line 7B

“Each board member has an equal voting right in the decisions made by the board.”

Form 990 governing body review Part VI line 11

“Each board member is provided the opportunity to review the federal tax return prior the electronic filing.”

Conflict of interest policy compliance Part VI line 12C

“The managing daycare director monitors the daily business transactions and discusses daily with the daycare centers board officers if there is any appearance of conflict. The officers monitor the daycares managing directors involvement with transactions to avoid and if needed to report and resolve conflict of interest issues.”

CEO executive director top management comp Part VI line 15A

“The wage increase for the child care center managing director are reviewed by the finance and personnel committee. These wage increases are recommended and presented to the board and president. The board discusses the wage increase recommendations at the november or december board meetings prior to the budget preparation for the next operating year.”

Other officer or key employee compensation Part VI line 15B

“The wage increase for the child care center employees are reviewed by the finance and personnel committee and recommended wage increases are presented to the president who then presents the wage increase recommendation to the full board for approval or denial. This recommendation is at either the november or december board meetings prior to the budget preparation for the next operating year.”

Form 990 availability to public Part VI line 18

“The federal form 990 is made available for public review upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation records and general ledger documents are maintained at the business location 106 east catherine street, darlington, wisconsin and made available upon request.”

Filing and Contact Details

Filer

Filer Name
Darlington Community Child Care Center Inc
EIN
39-1205380
In Care Of
% COURTNEY BREDESON
Phone
6087764990
Address
106 EAST CATHERINE STREET, DARLINGTON, WI 53530

Signing Officer

Name
Courtney Bredeson
Title
President
Phone
6087764990
Signed
2025-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Bredeson
Formed
1975
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
David a Meister CPA Inc
Address
516 WELLS ST PO BOX 52, Darlington, WI 53530
Preparer
David a Meister
Phone
6083454904
Raw XML AppendixShowing 400 of 424 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/ExplanationTxt0BOARD MEMBERS ARE ELECTED ANNUALLY THROUGH A FORMAL NOMINATION AND ELECTION PROCESS BY THE CHILD CARE CENTER FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER HAS AN EQUAL VOTING RIGHT IN THE DECISIONS MADE BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS PROVIDED THE OPPORTUNITY TO REVIEW THE FEDERAL TAX RETURN PRIOR THE ELECTRONIC FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MANAGING DAYCARE DIRECTOR MONITORS THE DAILY BUSINESS TRANSACTIONS AND DISCUSSES DAILY WITH THE DAYCARE CENTERS BOARD OFFICERS IF THERE IS ANY APPEARANCE OF CONFLICT. THE OFFICERS MONITOR THE DAYCARES MANAGING DIRECTORS INVOLVEMENT WITH TRANSACTIONS TO AVOID AND IF NEEDED TO REPORT AND RESOLVE CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE WAGE INCREASE FOR THE CHILD CARE CENTER MANAGING DIRECTOR ARE REVIEWED BY THE FINANCE AND PERSONNEL COMMITTEE. THESE WAGE INCREASES ARE RECOMMENDED AND PRESENTED TO THE BOARD AND PRESIDENT. THE BOARD DISCUSSES THE WAGE INCREASE RECOMMENDATIONS AT THE NOVEMBER OR DECEMBER BOARD MEETINGS PRIOR TO THE BUDGET PREPARATION FOR THE NEXT OPERATING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE WAGE INCREASE FOR THE CHILD CARE CENTER EMPLOYEES ARE REVIEWED BY THE FINANCE AND PERSONNEL COMMITTEE AND RECOMMENDED WAGE INCREASES ARE PRESENTED TO THE PRESIDENT WHO THEN PRESENTS THE WAGE INCREASE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL OR DENIAL. THIS RECOMMENDATION IS AT EITHER THE NOVEMBER OR DECEMBER BOARD MEETINGS PRIOR TO THE BUDGET PREPARATION FOR THE NEXT OPERATING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FEDERAL FORM 990 IS MADE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS DISCLOSURE EXPLANATION RECORDS AND GENERAL LEDGER DOCUMENTS ARE MAINTAINED AT THE BUSINESS LOCATION 106 EAST CATHERINE STREET, DARLINGTON, WISCONSIN AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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