Civic Intelligence

Childrens Community School

990 • Fiscal year 2018 • EIN 39-1247212

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

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

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$56,870

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$164,591

Up $19,996 (+14%) from 2017

Net Assets

Up

$156,041

Up $44,269 (+40%) from 2017

Liabilities

Down

$8,550

Down $24,273 (-74%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$326,797

Up $43,423 (+15%) from 2017

Expenses

Up

$282,528

Up $6,990 (+2.5%) from 2017

Net Income

Up

$44,269

Up $36,433 (+465%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$164,591
Liabilities$8,550
Net Assets$156,041
Open 2018 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

2018

Revenue$326,797
Expenses$282,528
Net Income$44,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$334,607
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.

Provide a nurturing montessori education to children ages 18 months to 6 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$71,333$97,570▲ $26,237
Savings and Temporary Cash Investments$37,586$78,141▲ $40,555
Land, Buildings, and Equipment, Net$64,936$58,471▼ $6,465
Pd in Cap Srpls Land Bldg Eqp Fund$40,439$58,471▲ $18,032
Cash and Non-Interest-Bearing Accounts$41,322$27,526▼ $13,796
Accounts Receivable$751$453▼ $298
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$144,595$164,591▲ $19,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,496--
Deferred Revenue$3,987$4,615▲ $628
Accounts Payable and Accrued Expenses$4,340$3,935▼ $405
Total Liabilities$32,823$8,550▼ $24,273
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,772$156,041▲ $44,269
Total Liabilities and Net Assets / Fund Balance$144,595$164,591▲ $19,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$28,586$127,350$155,936
Equipment$4,885$40,614$45,499
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha PfaffDirectorFT$45,552$11,318$56,870
Sandra CannonTreasurer/business ManagerPT$19,232$841$20,073
Jessica AmmannSecretary/staff RepresentativeFT$13,098-$13,098

Board Members and Trustees

NameTitle
Annie BeierPresident
Jonas BednarekVice President
Brenda TrudellMember
Brescia BergMember
Hilary BergMember
James McfaddenMember
Malory OgrizovichMember
Matt MillarMember
Rebecca ThompsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$24,957
Program Service Revenue
$297,758
Investment Income
$295
Other Revenue
$3,787
All Other Contributions
$13,259
Change in Net Assets
$44,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,193
Other Expenses$47,036
Grants and Similar Amounts Paid$1,299
Total Fundraising Expense$616
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,283$16,638-$110,921
Current Officers, Directors, Trustees, and Key Employees$58,038$36,538$409$94,985
Payroll Taxes$10,503$3,817$30$14,350
Fees for Services Other-$9,526-$9,526
Other Employee Benefits$9,342--$9,342
Occupancy$6,385$2,164$16$8,565
Insurance$6,056$2,053$15$8,124
Depreciation Depletion$4,936$1,408$120$6,464
Office Expenses$3,617$1,723$26$5,366
Pension Plan Contributions$4,595--$4,595
Conferences and Meetings$2,928$1,114-$4,042
Fees for Services Accounting-$2,186-$2,186
Other Expenses-$1,950-$1,950
Grants to Domestic Orgs$1,299--$1,299
Advertising-$813-$813
Total Functional Expenses$201,982$79,930$616$282,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,156
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
2018-11-10
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
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
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, and accruing for payroll taxes.”

Raw XML AppendixShowing 400 of 431 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 62 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/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016
IRS990/OccupancyGrp/ManagementAndGeneralAmt02164
IRS990/OccupancyGrp/ProgramServicesAmt06385
IRS990/OccupancyGrp/TotalAmt08565
IRS990/OfficeExpensesGrp/FundraisingAmt026
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01723
IRS990/OfficeExpensesGrp/ProgramServicesAmt03617
IRS990/OfficeExpensesGrp/TotalAmt05366
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09342
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09342
IRS990/OtherExpensesGrp/Desc0LICENSE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01950
IRS990/OtherExpensesGrp/TotalAmt01950
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094283
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110921
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt030
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03817
IRS990/PayrollTaxesGrp/ProgramServicesAmt010503
IRS990/PayrollTaxesGrp/TotalAmt014350
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt040439
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt058471
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04595
IRS990/PensionPlanContributionsGrp/TotalAmt04595
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARTHA PFAFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010177
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt054500
IRS990/PYOtherRevenueAmt06122
IRS990/PYProgramServiceRevenueAmt0267042
IRS990/PYRevenuesLessExpensesAmt07836
IRS990/PYSalariesCompEmpBnftPaidAmt0221038
IRS990/PYTotalExpensesAmt0275538
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0283374
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt044269
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037586
IRS990/SavingsAndTempCashInvstGrp/EOYAmt078141
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt028586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0155936
IRS990ScheduleD/EquipmentGrp/BookValueAmt04885
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040614
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045499
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058471
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, 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/TotalAssetsBOYAmt0144595
IRS990/TotalAssetsEOYAmt0164591
IRS990/TotalAssetsGrp/BOYAmt0144595
IRS990/TotalAssetsGrp/EOYAmt0164591
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024957
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0616
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079930
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201982
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032823
IRS990/TotalLiabilitiesEOYAmt08550
IRS990/TotalLiabilitiesGrp/BOYAmt032823
IRS990/TotalLiabilitiesGrp/EOYAmt08550
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0111772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156041
IRS990/TotalOtherCompensationAmt012159
IRS990/TotalProgramServiceExpensesAmt0201982
IRS990/TotalProgramServiceRevenueAmt0297758
IRS990/TotalReportableCompFromOrgAmt077882
IRS990/TotalRevenueGrp/ExclusionAmt04082
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326797
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144595
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164591
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA CANNON

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,591
Liabilities
$8,550
Net assets
$156,041
Revenue
$326,797
Expenses
$282,528
Net income
$44,269
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
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.16$0.33$0.28$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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