Civic Intelligence

Childrens Community Center

990 • Fiscal year 2024 • EIN 39-1232343

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$65,411

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$3,882,399

Up $287,616 (+8.0%) from 2023

Net Assets

Up

$3,881,964

Up $287,900 (+8.0%) from 2023

Liabilities

Down

$435

Down $284 (-39%) from 2023

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin64th percentile

Revenue

Down

$2,332,777

Down $619,145 (-21%) from 2023

Expenses

Down

$2,044,877

Down $11,594 (-0.6%) from 2023

Net Income

Down

$287,900

Down $607,551 (-68%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2024

Assets$3,882,399
Liabilities$435
Net Assets$3,881,964
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$2,332,777
Expenses$2,044,877
Net Income$287,900
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,332,777
Mission and Program Overview

Mission

EDUCATIONAL INSTITUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,930,128$2,354,351▲ $424,223
Cash and Non-Interest-Bearing Accounts$1,039,608$861,394▼ $178,214
Land, Buildings, and Equipment, Net$625,047$666,654▲ $41,607
Total Assets$3,594,783$3,882,399▲ $287,616
Liabilities
Accounts Payable and Accrued Expenses$719$435▼ $284
Total Liabilities$719$435▼ $284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,576,074$3,863,974▲ $287,900
Net Assets With Donor Restrictions$17,990$17,990→ $0
Total Net Assets Fund Balance$3,594,064$3,881,964▲ $287,900
Total Liabilities and Net Assets / Fund Balance$3,594,783$3,882,399▲ $287,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,155$1,826,571$2,110,726
Leasehold Improvements$239,178$138,768$377,946
Land$125,000-$125,000
Equipment$18,321$102,237$120,558
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

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

Board Members and Trustees

NameTitle
Karen RichiePresident
Christy CallVice President
Adam KoeningsDirector
Amanda OpgenorthDirector
Andrew LukasekDirector
Anne KonenDirector
Danielle RoccoDirector
Joe BurklandDirector
John CardozaDirector
Stephanie MustinDirector
Stephanie SchneiderDirector
Veronica PietraszewskiDirector
Laurel FoxSecretary
Amanda WondraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,327
Program Service Revenue
$1,996,856
Investment Income
$111,082
Other Revenue
$512
Change in Net Assets
$287,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,656,428
Other Expenses$388,449
Total Fundraising Expense$126
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,224,730$262,810-$1,487,540
Payroll Taxes$96,114$20,378-$116,492
All Other Expenses$39,975$48,425$126$88,526
Depreciation Depletion$41,244--$41,244
Pension Plan Contributions$29,197$7,188-$36,385
Insurance$33,624--$33,624
Other Expenses$18,540$600-$18,540
Other Employee Benefits$16,011--$16,011
Information Technology$391$12,212-$12,603
Advertising-$8,507-$8,507
Fees for Services Accounting-$6,878-$6,878
Office Expenses-$2,321-$2,321
Total Functional Expenses$1,675,432$369,319$126$2,044,877
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
2024-11-13
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
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/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02321
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt0119297
IRS990/OtherExpensesGrp/ProgramServicesAmt133289
IRS990/OtherExpensesGrp/ProgramServicesAmt223020
IRS990/OtherExpensesGrp/ProgramServicesAmt318540
IRS990/OtherExpensesGrp/TotalAmt0119297
IRS990/OtherExpensesGrp/TotalAmt133889
IRS990/OtherExpensesGrp/TotalAmt223020
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IRS990/OtherRevenueTotalAmt0512
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0262810
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01224730
IRS990/OtherSalariesAndWagesGrp/TotalAmt01487540
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020378
IRS990/PayrollTaxesGrp/ProgramServicesAmt096114
IRS990/PayrollTaxesGrp/TotalAmt0116492
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07188
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029197
IRS990/PensionPlanContributionsGrp/TotalAmt036385
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KAREN RICHIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TOTAL PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01996856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01996856
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0941833
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018992
IRS990/PYOtherExpensesAmt0413133
IRS990/PYProgramServiceRevenueAmt01991097
IRS990/PYRevenuesLessExpensesAmt0895451
IRS990/PYSalariesCompEmpBnftPaidAmt01643338
IRS990/PYTotalExpensesAmt02056471
IRS990/PYTotalRevenueAmt02951922
IRS990/ReconcilationRevenueExpnssAmt0287900
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01930128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02354351
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0284155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01826571
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02110726
IRS990ScheduleD/EquipmentGrp/BookValueAmt018321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102237
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120558
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0239178
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0138768
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0377946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666654
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
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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
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IRS990/TotalContributionsAmt0224327
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0126
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0369319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01675432
IRS990/TotalFunctionalExpensesGrp/TotalAmt02044877
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0435
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IRS990/TotalLiabilitiesGrp/EOYAmt0435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03594064
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03881964
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01675432
IRS990/TotalProgramServiceRevenueAmt01996856
IRS990/TotalReportableCompFromOrgAmt065411
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02108450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02332777
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03882399
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.CCCFORKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY GAYNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,882,399
Liabilities
$435
Net assets
$3,881,964
Revenue
$2,332,777
Expenses
$2,044,877
Net income
$287,900
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
2024Detailed filing. Detailed filing data is available for this year.$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