Civic Intelligence

Childrens Community Center

EIN 39-1232343 • 501(c)3 • Menomonee Falls, WI

Profile

EDUCATIONAL INSTITUTION

N88 W17550 Christman RdMenomonee Falls, WI 53051

www.cccforkids.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.6%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

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

Assets

Up

$4,101,492

Up $219,093 (+5.6%) from 2024

Liabilities

Up

$1,378

Up $943 (+217%) from 2024

Net Assets

Up

$4,100,114

Up $218,150 (+5.6%) from 2024

Revenue

Down

$2,320,759

Down $12,018 (-0.5%) from 2024

Expenses

Up

$2,141,816

Up $96,939 (+4.7%) from 2024

Net Income

Down

$178,943

Down $108,957 (-38%) from 2024

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,374,969Liabilities 2012: $11,869Net Assets 2012: $1,363,1002012Assets 2013: $1,360,020Liabilities 2013: $5,901Net Assets 2013: $1,354,1192013Assets 2014: $1,287,236Liabilities 2014: $5,055Net Assets 2014: $1,282,1812014Assets 2015: $1,338,676Liabilities 2015: $8,861Net Assets 2015: $1,329,8152015Assets 2016: $1,493,774Liabilities 2016: $12,388Net Assets 2016: $1,481,3862016Assets 2017: $1,534,773Liabilities 2017: $12,695Net Assets 2017: $1,522,0782017Assets 2018: $1,672,966Liabilities 2018: $8,563Net Assets 2018: $1,664,4032018Assets 2019: $1,942,642Liabilities 2019: $13,107Net Assets 2019: $1,929,5352019Assets 2020: $2,433,941Liabilities 2020: $348,110Net Assets 2020: $2,085,8312020Assets 2021: $2,713,578Liabilities 2021: $7,071Net Assets 2021: $2,706,5072021Assets 2022: $2,700,009Liabilities 2022: $1,398Net Assets 2022: $2,698,6112022Assets 2023: $3,594,783Liabilities 2023: $719Net Assets 2023: $3,594,0642023Assets 2024: $3,882,399Liabilities 2024: $435Net Assets 2024: $3,881,9642024Assets 2025: $4,101,492Liabilities 2025: $1,378Net Assets 2025: $4,100,1142025

Highlighted filing

2025

Assets$4,101,492
Liabilities$1,378
Net Assets$4,100,114

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,835,628Expenses 2012: $1,783,363Net Income 2012: $52,2652012Revenue 2013: $1,815,562Expenses 2013: $1,824,543Net Income 2013: -$8,9812013Revenue 2014: $1,844,752Expenses 2014: $1,916,690Net Income 2014: -$71,9382014Revenue 2015: $1,928,823Expenses 2015: $1,881,186Net Income 2015: $47,6372015Revenue 2016: $2,046,058Expenses 2016: $1,894,487Net Income 2016: $151,5712016Revenue 2017: $1,928,462Expenses 2017: $1,887,770Net Income 2017: $40,6922017Revenue 2018: $2,066,995Expenses 2018: $1,924,670Net Income 2018: $142,3252018Revenue 2019: $2,198,884Expenses 2019: $1,933,752Net Income 2019: $265,1322019Revenue 2020: $1,770,264Expenses 2020: $1,613,968Net Income 2020: $156,2962020Revenue 2021: $2,098,851Expenses 2021: $1,478,175Net Income 2021: $620,6762021Revenue 2022: $1,870,860Expenses 2022: $1,878,756Net Income 2022: -$7,8962022Revenue 2023: $2,951,922Expenses 2023: $2,056,471Net Income 2023: $895,4512023Revenue 2024: $2,332,777Expenses 2024: $2,044,877Net Income 2024: $287,9002024Revenue 2025: $2,320,759Expenses 2025: $2,141,816Net Income 2025: $178,9432025

Highlighted filing

2025

Revenue$2,320,759
Expenses$2,141,816
Net Income$178,943

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$2.32$2.14$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.00$3.88$2.33$2.04$0.29
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.00$3.59$2.95$2.06$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$1.87$1.88$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.01$2.71$2.10$1.48$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.35$2.09$1.77$1.61$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.01$1.93$2.20$1.93$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$2.07$1.92$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.01$1.52$1.93$1.89$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$2.05$1.89$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.93$1.88$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$1.84$1.92$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.36$0.01$1.35$1.82$1.82$0.01
2012Summary only. Only limited summary data is available for this year.$1.37$0.01$1.36$1.84$1.78$0.05
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 3, 2023
Return Version
2022v5.0
Gross Receipts
$2,966,895
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$98,413$1,930,128▲ $1,831,715
Cash and Non-Interest-Bearing Accounts$1,978,158$1,039,608▼ $938,550
Land, Buildings, and Equipment, Net$623,438$625,047▲ $1,609
Total Assets$2,700,009$3,594,783▲ $894,774
Liabilities
Accounts Payable and Accrued Expenses$1,398$719▼ $679
Total Liabilities$1,398$719▼ $679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,680,621$3,576,074▲ $895,453
Net Assets With Donor Restrictions$17,990$17,990→ $0
Total Net Assets Fund Balance$2,698,611$3,594,064▲ $895,453
Total Liabilities and Net Assets / Fund Balance$2,700,009$3,594,783▲ $894,774

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$230,122$126,040$26,503
Buildings$251,256$1,816,306$11,235
Equipment$18,669$206,398$5,754
Land$125,000-$-2,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Becky GaynorExecutive DirectorFT$65,411$65,411

Board Members and Trustees

NameTitle
Karen RichiePresident
Christy CallVice President
Amanda OpgenorthDirector
Jamie McadamDirector
Marie BubDirector
Marty FaheyDirector
Stephanie MustinDirector
Stephanie SchneiderDirector
Veronica PietraszewskiDirector
Laurel FoxSecretary
Amanda WondraTreasurer
Krista HenshueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$941,833
Program Service Revenue
$1,991,097
Investment Income
$18,992
Other Revenue
$0
Change in Net Assets
$895,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,643,338
Other Expenses$413,133
Total Fundraising Expense$3,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,250,624$231,938-$1,482,562
Payroll Taxes$97,372$18,926-$116,298
All Other Expenses$36,654$46,573$3,343$86,570
Depreciation Depletion$38,921--$38,921
Fees for Services Accounting-$35,213-$35,213
Pension Plan Contributions$25,865$7,832-$33,697
Insurance$32,476--$32,476
Other Expenses$17,030$1,261-$17,030
Other Employee Benefits$10,781--$10,781
Information Technology$1,234$9,362-$10,596
Office Expenses-$6,530-$6,530
Advertising-$2,916-$2,916
Total Functional Expenses$1,692,577$360,551$3,343$2,056,471
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
Yes
Audit committee
No
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
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 governing body review Part VI line 11

The 990 is given to the treasurer and executive director to review. If it is approved, the treasurer will then let the board know that it is available for review before it is filed.

Governing documents etc available to public Part VI line 19

The organization makes its governing documents and financial statements available upon request

Filing and Contact Details

Filer

Filer Name
Childrens Community Center
EIN
39-1232343
Address
N88 W17550 CHRISTMAN RD, MENOMONEE FALLS, WI 53051

Signing Officer

Name
Becky Gaynor
Title
Director
Phone
2622511212
Signed
2023-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Richie
Formed
1978
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
73

Preparer

Firm
Vickney CPA Sc
Address
625 W SUMNER ST STE 400, Hartford, WI 53027
Preparer
Gretchen Vickney
Phone
2626736322
Raw XML AppendixShowing 400 of 416 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS GIVEN TO THE TREASURER AND EXECUTIVE DIRECTOR TO REVIEW. IF IT IS APPROVED, THE TREASURER WILL THEN LET THE BOARD KNOW THAT IT IS AVAILABLE FOR REVIEW BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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