Civic Intelligence

Childrens Community School

990 • Fiscal year 2017 • EIN 39-1247212

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

Organization ProfileWWW.CCSMOUNTHOREB.COM
211 Parkway DrMount Horeb, WI 53572-2189

(608) 437-4121

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,983

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$144,595

Up $4,613 (+3.3%) from 2016

Net Assets

Up

$111,772

Up $7,836 (+7.5%) from 2016

Liabilities

Down

$32,823

Down $3,223 (-8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin49th percentile

Revenue

Up

$283,374

Up $36,544 (+15%) from 2016

Expenses

Up

$275,538

Up $19,514 (+7.6%) from 2016

Net Income

Up

$7,836

Up $17,030 (+185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $144,941Liabilities 2011: $51,805Net Assets 2011: $93,1362011Assets 2012: $146,639Liabilities 2012: $47,223Net Assets 2012: $99,4162012Assets 2013: $149,111Liabilities 2013: $42,607Net Assets 2013: $106,5042013Assets 2014: $134,797Liabilities 2014: $40,563Net Assets 2014: $94,2342014Assets 2015: $152,717Liabilities 2015: $39,587Net Assets 2015: $113,1302015Assets 2016: $139,982Liabilities 2016: $36,046Net Assets 2016: $103,9362016Assets 2017: $144,595Liabilities 2017: $32,823Net Assets 2017: $111,7722017Assets 2018: $164,591Liabilities 2018: $8,550Net Assets 2018: $156,0412018Assets 2019: $206,200Liabilities 2019: $4,511Net Assets 2019: $201,6892019Assets 2020: $281,616Liabilities 2020: $48,568Net Assets 2020: $233,0482020Assets 2021: $565,482Liabilities 2021: $203,529Net Assets 2021: $361,9532021Assets 2022: $1,190,377Liabilities 2022: $137,038Net Assets 2022: $1,053,3392022Assets 2023: $3,981,483Liabilities 2023: $2,424,522Net Assets 2023: $1,556,9612023Assets 2025: $3,822,039Liabilities 2025: $2,341,331Net Assets 2025: $1,480,7082025

Highlighted filing

2017

Assets$144,595
Liabilities$32,823
Net Assets$111,772
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $271,9172011Expenses 2012: $286,8832012Revenue 2013: $300,082Expenses 2013: $292,994Net Income 2013: $7,0882013Revenue 2014: $288,475Expenses 2014: $300,745Net Income 2014: -$12,2702014Revenue 2015: $278,031Expenses 2015: $259,135Net Income 2015: $18,8962015Revenue 2016: $246,830Expenses 2016: $256,024Net Income 2016: -$9,1942016Revenue 2017: $283,374Expenses 2017: $275,538Net Income 2017: $7,8362017Revenue 2018: $326,797Expenses 2018: $282,528Net Income 2018: $44,2692018Revenue 2019: $330,859Expenses 2019: $285,211Net Income 2019: $45,6482019Revenue 2020: $334,254Expenses 2020: $302,895Net Income 2020: $31,3592020Revenue 2021: $415,901Expenses 2021: $287,016Net Income 2021: $128,8852021Revenue 2022: $1,080,897Expenses 2022: $389,511Net Income 2022: $691,3862022Revenue 2023: $899,205Expenses 2023: $395,583Net Income 2023: $503,6222023Revenue 2025: $748,579Expenses 2025: $781,642Net Income 2025: -$33,0632025

Highlighted filing

2017

Revenue$283,374
Expenses$275,538
Net Income$7,836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$288,801
Mission and Program Overview

Mission

Our mission is to provide a nurturing and challenging montessori educational environment for children ages 18 months to 6 years old in which children explore the world and their place in it through hands-on learning experiences and positive social interactions that reinforce the knowledge and skills essential for independent thinking, resourceful problem-solving, active citizenship, and life-long learning.

Our mission is to provide a nurturing and challenging montessori educational environment for children ages 18 months to 6 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$61,989$71,333▲ $9,344
Land, Buildings, and Equipment, Net$70,248$64,936▼ $5,312
Cash and Non-Interest-Bearing Accounts$31,739$41,322▲ $9,583
Pd in Cap Srpls Land Bldg Eqp Fund$41,947$40,439▼ $1,508
Savings and Temporary Cash Investments$37,553$37,586▲ $33
Accounts Receivable$442$751▲ $309
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$139,982$144,595▲ $4,613
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,301$24,496▼ $3,805
Accounts Payable and Accrued Expenses$3,212$4,340▲ $1,128
Deferred Revenue$4,533$3,987▼ $546
Total Liabilities$36,046$32,823▼ $3,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,936$111,772▲ $7,836
Total Liabilities and Net Assets / Fund Balance$139,982$144,595▲ $4,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,971$121,965$155,936
Equipment$5,965$40,711$46,676
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha PfaffDirectorFT$42,968$11,015$53,983
Sandra CannonTreasurer/business ManagerPT$17,987$720$18,707
Jessica AmmannSecretary/staff RepresentativeFT$11,768-$11,768

Board Members and Trustees

NameTitle
Annie BeierPresident
Jonas BednarekVice President
Abby FiferMember
Catharine WilzbacherMember
Hilary BergMember
James McfaddenMember
Matt MillarMember
Rhonda MullinMember
Sara Van PeeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$10,177
Program Service Revenue
$267,042
Investment Income
$33
Other Revenue
$6,122
All Other Contributions
$1,850
Change in Net Assets
$7,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,038
Other Expenses$54,500
Total Fundraising Expense$665
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,875$17,222-$105,097
Current Officers, Directors, Trustees, and Key Employees$54,919$34,323$391$89,633
Fees for Services Other-$14,248-$14,248
Payroll Taxes$10,990$2,577$29$13,596
Occupancy$6,136$5,131$17$11,284
Other Employee Benefits$9,296--$9,296
Insurance$5,825$2,054$16$7,895
Depreciation Depletion$4,849$1,710$13$6,572
Office Expenses$3,935$1,671$199$5,805
Conferences and Meetings$4,419$687-$5,106
Pension Plan Contributions$3,416--$3,416
Fees for Services Accounting-$2,159-$2,159
Advertising-$966-$966
Other Expenses$200$216-$416
All Other Expenses-$49-$49
Total Functional Expenses$191,860$83,013$665$275,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$822
Fundraising Gross Income$0
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the director and the treasurer/business manager before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, conflict of interest policy, and financial statements available to the public at the school's administrative office.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S COMMUNITY SCHOOL INC
EIN
39-1247212
Phone
6084374121
Address
211 PARKWAY DR, MOUNT HOREB, WI 53572-2189

Signing Officer

Name
Sandra Cannon
Title
Treasurer/business Manager
Phone
6084374121
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Pfaff
Formed
1976
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
9
Employees
14
Volunteers
30

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:

“The financial statements of the school have been prepared on a modified cash basis of accounting. Accordingly, revenue is recorded when received rather than when earned and expenses are recorded when paid rather than when the obligation is incurred. Modifications to the cash basis of accounting include accruing for tuition receivable and tuition paid in advance, recording depreciation on property and equipment, recognizing a liability for a mortgage payable, and accruing for payroll taxes.”

Raw XML AppendixShowing 400 of 429 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/Desc0CHILDREN'S COMMUNITY SCHOOL IS A MEMBER OF THE AMERICAN MONTESSORI SOCIETY AND OFFERS A VARIED AND BALANCED EXPERIENCE IN SELF-HELP SKILL, SENSORY MOTOR ACTIVITIES, MATH AND LANGUAGE SKILLS, SCIENCE, GEOGRAPHY, ART, DRAMA, AND MUSIC FOR CHILDREN AGES 18 MONTHS TO 6 YEARS. DURING THE CURRENT FISCAL YEAR 58 STUDENTS WERE ENROLLED IN THE SCHOOL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE A NURTURING AND CHALLENGING MONTESSORI EDUCATIONAL ENVIRONMENT FOR CHILDREN AGES 18 MONTHS TO 6 YEARS OLD IN WHICH CHILDREN EXPLORE THE WORLD AND THEIR PLACE IN IT THROUGH HANDS-ON LEARNING EXPERIENCES AND POSITIVE SOCIAL INTERACTIONS THAT REINFORCE THE KNOWLEDGE AND SKILLS ESSENTIAL FOR INDEPENDENT THINKING, RESOURCEFUL PROBLEM-SOLVING, ACTIVE CITIZENSHIP, AND LIFE-LONG LEARNING.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt017
IRS990/OccupancyGrp/ManagementAndGeneralAmt05131
IRS990/OccupancyGrp/ProgramServicesAmt06136
IRS990/OccupancyGrp/TotalAmt011284
IRS990/OfficeExpensesGrp/FundraisingAmt0199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01671
IRS990/OfficeExpensesGrp/ProgramServicesAmt03935
IRS990/OfficeExpensesGrp/TotalAmt05805
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09296
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09296
IRS990/OtherExpensesGrp/Desc0LICENSE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0216
IRS990/OtherExpensesGrp/ProgramServicesAmt0200
IRS990/OtherExpensesGrp/TotalAmt0416
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017222
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt087875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105097
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt029
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02577
IRS990/PayrollTaxesGrp/ProgramServicesAmt010990
IRS990/PayrollTaxesGrp/TotalAmt013596
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt041947
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt040439
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03416
IRS990/PensionPlanContributionsGrp/TotalAmt03416
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA PFAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0267042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0267042
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt051630
IRS990/PYOtherRevenueAmt03905
IRS990/PYProgramServiceRevenueAmt0216885
IRS990/PYRevenuesLessExpensesAmt0-9194
IRS990/PYSalariesCompEmpBnftPaidAmt0204394
IRS990/PYTotalExpensesAmt0256024
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246830
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07836
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0267042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037586
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt033971
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121965
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155936
IRS990ScheduleD/EquipmentGrp/BookValueAmt05965
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046676
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064936
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLISHED ON OUR WEBSITE AND FACEBOOK PAGE. THE SCHOOL IS CURRENTLY AT CAPACITY AND IS NOT ADVERTISING FOR OPENINGS. THE POLICY WILL BE PUBLISHED IN LOCAL NEWSPAPERS IF THE NEED EVER ARISES TO RECRUIT STUDENTS AND/OR EMPLOYEES IN THAT MANNER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE DIRECTOR AND THE TREASURER/BUSINESS MANAGER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE SCHOOL'S ADMINISTRATIVE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCIAL STATEMENTS OF THE SCHOOL HAVE BEEN PREPARED ON A MODIFIED CASH BASIS OF ACCOUNTING. ACCORDINGLY, REVENUE IS RECORDED WHEN RECEIVED RATHER THAN WHEN EARNED AND EXPENSES ARE RECORDED WHEN PAID RATHER THAN WHEN THE OBLIGATION IS INCURRED. MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDE ACCRUING FOR TUITION RECEIVABLE AND TUITION PAID IN ADVANCE, RECORDING DEPRECIATION ON PROPERTY AND EQUIPMENT, RECOGNIZING A LIABILITY FOR A MORTGAGE PAYABLE, AND ACCRUING FOR PAYROLL TAXES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 1, OTHER ACCOUNTING METHOD:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139982
IRS990/TotalAssetsEOYAmt0144595
IRS990/TotalAssetsGrp/BOYAmt0139982
IRS990/TotalAssetsGrp/EOYAmt0144595
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010177
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036046
IRS990/TotalLiabilitiesEOYAmt032823
IRS990/TotalLiabilitiesGrp/BOYAmt036046
IRS990/TotalLiabilitiesGrp/EOYAmt032823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111772
IRS990/TotalOtherCompensationAmt011735
IRS990/TotalProgramServiceExpensesAmt0191860
IRS990/TotalProgramServiceRevenueAmt0267042
IRS990/TotalReportableCompFromOrgAmt072723
IRS990/TotalRevenueGrp/ExclusionAmt06155
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144595
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0211 PARKWAY DR
IRS990/USAddress/CityNm0MOUNT HOREB
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0535722189
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CCSMOUNTHOREB.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA CANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06084374121

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$144,595
Liabilities
$32,823
Net assets
$111,772
Revenue
$283,374
Expenses
$275,538
Net income
$7,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.34$1.48$0.75$0.78$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$2.42$1.56$0.90$0.40$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.14$1.05$1.08$0.39$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.20$0.36$0.42$0.29$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.05$0.23$0.33$0.30$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.33$0.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.16$0.33$0.28$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.28$0.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.04$0.10$0.25$0.26$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.04$0.11$0.28$0.26$0.02
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.13$0.04$0.09$0.29$0.30$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.04$0.11$0.30$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.05$0.10$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$0.27