Civic Intelligence

Childrens Community Center

990 • Fiscal year 2021 • EIN 39-1232343

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

21st percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

73rd percentile

30%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,713,578

Up $279,637 (+11%) from 2020

Net Assets

Up

$2,706,507

Up $620,676 (+30%) from 2020

Liabilities

Down

$7,071

Down $341,039 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin73rd percentile

Revenue

Up

$2,098,851

Up $328,587 (+19%) from 2020

Expenses

Down

$1,478,175

Down $135,793 (-8.4%) from 2020

Net Income

Up

$620,676

Up $464,380 (+297%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$2,713,578
Liabilities$7,071
Net Assets$2,706,507
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$2,098,851
Expenses$1,478,175
Net Income$620,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$2,098,851
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,091,267$1,458,090▲ $366,823
Savings and Temporary Cash Investments$680,056$653,795▼ $26,261
Land, Buildings, and Equipment, Net$660,436$601,693▼ $58,743
Accounts Receivable$2,182--
Total Assets$2,433,941$2,713,578▲ $279,637
Liabilities
Accounts Payable and Accrued Expenses$348,110$7,071▼ $341,039
Total Liabilities$348,110$7,071▼ $341,039
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,068,200$2,687,717▲ $619,517
Net Assets With Donor Restrictions$17,631$18,790▲ $1,159
Total Net Assets Fund Balance$2,085,831$2,706,507▲ $620,676
Total Liabilities and Net Assets / Fund Balance$2,433,941$2,713,578▲ $279,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,777,260$180,121-
Land$127,937--
Equipment$-1,595,406$1,808,669-
Leasehold Improvements$291,902$37,757-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Stephanie MustinPresident
Karen RichieVice President
Becky GaynorDirector
Christy CallOfficer
Elise CannestraOfficer
Julie LeisOfficer
Marie BubOfficer
Veronica PietraszewskiOfficer
Laurel FoxSecretary
Amanda WondraTreasurer
Austin BennettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$853,620
Program Service Revenue
$1,232,069
Investment Income
$11,795
Other Revenue
$1,367
Change in Net Assets
$620,676
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,389
Other Expenses$355,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$826,813$189,589-$1,016,402
Depreciation Depletion$100,021--$100,021
Payroll Taxes$54,004$13,020-$67,024
All Other Expenses$18,899$30,110-$49,009
Pension Plan Contributions$20,308$5,222-$25,530
Insurance$25,118--$25,118
Information Technology-$17,533-$17,533
Other Employee Benefits$13,433--$13,433
Fees for Services Accounting-$11,022-$11,022
Other Expenses$9,109$3-$9,112
Office Expenses-$7,497-$7,497
Advertising$50$6,187-$6,237
Total Functional Expenses$1,196,872$281,303$0$1,478,175
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
2021-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Richie
Formed
1978
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
65

Preparer

Firm
Vickney CPA Sc
Address
625 W SUMNER ST STE 400, HARTFORD, WI 53027
Preparer
Gretchen 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01232069
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022343
IRS990/PYOtherExpensesAmt0352201
IRS990/PYOtherRevenueAmt06839
IRS990/PYProgramServiceRevenueAmt01741082
IRS990/PYRevenuesLessExpensesAmt0156296
IRS990/PYSalariesCompEmpBnftPaidAmt01261767
IRS990/PYTotalExpensesAmt01613968
IRS990/PYTotalRevenueAmt01770264
IRS990/ReconcilationRevenueExpnssAmt0620676
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0680056
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0653795
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01777260
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180121
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01957381
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1595406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01808669
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0213263
IRS990ScheduleD/LandGrp/BookValueAmt0127937
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0127937
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037757
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0329659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0601693
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
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02433941
IRS990/TotalAssetsEOYAmt02713578
IRS990/TotalAssetsGrp/BOYAmt02433941
IRS990/TotalAssetsGrp/EOYAmt02713578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0853620
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01196872
IRS990/TotalFunctionalExpensesGrp/TotalAmt01478175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348110
IRS990/TotalLiabilitiesEOYAmt07071
IRS990/TotalLiabilitiesGrp/BOYAmt0348110
IRS990/TotalLiabilitiesGrp/EOYAmt07071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02085831
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02706507
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01196872
IRS990/TotalProgramServiceRevenueAmt01232069
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01245231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02098851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02433941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02713578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CCCFORKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY GAYNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02622511212
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0391232343
ReturnHeader/Filer/USAddress/AddressLine1Txt0N88 W17550 CHRISTMAN RD
ReturnHeader/Filer/USAddress/CityNm0MENOMONEE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053051
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271208843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICKNEY CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0625 W SUMNER ST STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053027
ReturnHeader/PreparerPersonGrp/PhoneNum02626736322
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GRETCHEN VICKNEY
ReturnHeader/ReturnTs02021-10-14T16:48:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BECKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAYNOR
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,713,578
Liabilities
$7,071
Net assets
$2,706,507
Revenue
$2,098,851
Expenses
$1,478,175
Net income
$620,676
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
2021Detailed filing. Detailed filing data is available for this year.$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