Civic Intelligence

Childrens Community Center

990 • Fiscal year 2017 • EIN 39-1232343

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 09, 2017

Organization ProfileWWW.CCCFORKIDS.COM

View Organization Page

N88 W17550 Christman RdMenomonee Falls, WI 53051

(262) 251-1212

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$65,560

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

49th percentile

2.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-5.7%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,534,773

Up $40,999 (+2.7%) from 2016

Net Assets

Up

$1,522,078

Up $40,692 (+2.7%) from 2016

Liabilities

Up

$12,695

Up $307 (+2.5%) from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin47th percentile

Revenue

Down

$1,928,462

Down $117,596 (-5.7%) from 2016

Expenses

Down

$1,887,770

Down $6,717 (-0.4%) from 2016

Net Income

Down

$40,692

Down $110,879 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$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

2017

Assets$1,534,773
Liabilities$12,695
Net Assets$1,522,078
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$1,928,462
Expenses$1,887,770
Net Income$40,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,928,462
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$647,868$594,410▼ $53,458
Savings and Temporary Cash Investments$352,261$504,415▲ $152,154
Cash and Non-Interest-Bearing Accounts$493,645$435,948▼ $57,697
Total Assets$1,493,774$1,534,773▲ $40,999
Liabilities
Accounts Payable and Accrued Expenses$12,388$12,695▲ $307
Total Liabilities$12,388$12,695▲ $307
Net Assets / Fund Balance
Unrestricted Net Assets$1,464,747$1,505,365▲ $40,618
Temporarily Rstr Net Assets$16,639$16,713▲ $74
Total Net Assets Fund Balance$1,481,386$1,522,078▲ $40,692
Total Liabilities and Net Assets / Fund Balance$1,493,774$1,534,773▲ $40,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,046--
Land$127,937--
Equipment$-1,509,398$1,701,628-
Leasehold Improvements$62,825--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy LarsonExecutive DirectorFT$65,560$65,560
Emily DienerExecutive DirectorFT$10,925$10,925

Board Members and Trustees

NameTitle
Jenine CramerPresident
Karen RichiePresident
Stephanie MustinVice President
Charles KoeningsDirector
Christy CallDirector
Jamie KolatzkiDirector
Laurel FoxDirector
Liz WatryDirector
Marie BubDirector
Mary MarshallDirector
Phyllis WatersDirector
Julie LeisSecretary
Patrick FalveyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,054
Program Service Revenue
$1,893,657
Investment Income
$2,460
Other Revenue
$16,291
All Other Contributions
$16,054
Change in Net Assets
$40,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,521,348
Other Expenses$366,422
Total Fundraising Expense$275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,121,086$234,574-$1,355,660
Payroll Taxes$87,065$18,325-$105,390
Depreciation Depletion$77,071--$77,071
All Other Expenses$25,783$20,016-$45,799
Pension Plan Contributions$27,040$6,508-$33,548
Insurance$30,156--$30,156
Other Employee Benefits$26,750--$26,750
Other Expenses$16,855$1,018-$17,873
Office Expenses-$16,108$275$16,383
Fees for Services Accounting-$16,271-$16,271
Occupancy$13,060--$13,060
Advertising-$4,102-$4,102
Total Functional Expenses$1,570,573$316,922$275$1,887,770
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 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
Nancy Larson
Title
Executive Direc
Phone
2622511212
Signed
2017-08-09
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
61

Preparer

Firm
Vickney CPA Sc
Address
625 West Sumner St Ste 400, Hartford, WI 53027
Preparer
Gretchen M Vickney
Phone
2626736322
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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/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3EDUCATIONAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01018
IRS990/OtherExpensesGrp/ProgramServicesAmt083323
IRS990/OtherExpensesGrp/ProgramServicesAmt135919
IRS990/OtherExpensesGrp/ProgramServicesAmt226465
IRS990/OtherExpensesGrp/ProgramServicesAmt316855
IRS990/OtherExpensesGrp/TotalAmt083323
IRS990/OtherExpensesGrp/TotalAmt135919
IRS990/OtherExpensesGrp/TotalAmt226465
IRS990/OtherExpensesGrp/TotalAmt317873
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISING
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016291
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016291
IRS990/OtherRevenueTotalAmt016291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01121086
IRS990/OtherSalariesAndWagesGrp/TotalAmt01355660
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018325
IRS990/PayrollTaxesGrp/ProgramServicesAmt087065
IRS990/PayrollTaxesGrp/TotalAmt0105390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027040
IRS990/PensionPlanContributionsGrp/TotalAmt033548
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN RICHIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TOTAL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01893657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01893657
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012615
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01447
IRS990/PYOtherExpensesAmt0354106
IRS990/PYOtherRevenueAmt019568
IRS990/PYProgramServiceRevenueAmt02012428
IRS990/PYRevenuesLessExpensesAmt0151571
IRS990/PYSalariesCompEmpBnftPaidAmt01540381
IRS990/PYTotalExpensesAmt01894487
IRS990/PYTotalRevenueAmt02046058
IRS990/ReconcilationRevenueExpnssAmt040692
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352261
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0504415
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01913046
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01913046
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1509398
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01701628
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0192230
IRS990ScheduleD/LandGrp/BookValueAmt0127937
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt062825
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt062825
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0594410
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ADVERTISING INCLUDING RADIO AND NEWSPAPERS IS CONDUCTED ONCE A YEAR
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016639
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016713
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01493774
IRS990/TotalAssetsEOYAmt01534773
IRS990/TotalAssetsGrp/BOYAmt01493774
IRS990/TotalAssetsGrp/EOYAmt01534773
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016054
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0275
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316922
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01570573
IRS990/TotalFunctionalExpensesGrp/TotalAmt01887770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012388
IRS990/TotalLiabilitiesEOYAmt012695
IRS990/TotalLiabilitiesGrp/BOYAmt012388
IRS990/TotalLiabilitiesGrp/EOYAmt012695
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01481386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01522078
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01570573
IRS990/TotalProgramServiceRevenueAmt01893657
IRS990/TotalReportableCompFromOrgAmt076485
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01912408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01928462
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01493774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01534773
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01464747
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01505365
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CCCFORKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY LARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum02622511212
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0391232343

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,534,773
Liabilities
$12,695
Net assets
$1,522,078
Revenue
$1,928,462
Expenses
$1,887,770
Net income
$40,692
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
2017Detailed filing. Detailed filing data is available for this year.$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