Civic Intelligence

Black River Area Child Care Services Inc.

990 • Fiscal year 2012 • EIN 39-1255443

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
725 No 8th Street54615
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$254,118

Up $28,956 (+13%) from 2011

Net Assets

Up

$186,843

Up $30,795 (+20%) from 2011

Liabilities

Down

$67,275

Down $1,839 (-2.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$364,942

Down $1,929 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $225,162Liabilities 2011: $69,114Net Assets 2011: $156,0482011Assets 2012: $254,118Liabilities 2012: $67,275Net Assets 2012: $186,8432012Assets 2013: $277,204Liabilities 2013: $65,435Net Assets 2013: $211,7692013Assets 2014: $263,795Liabilities 2014: $64,805Net Assets 2014: $198,9902014Assets 2015: $262,538Liabilities 2015: $60,171Net Assets 2015: $202,3672015Assets 2016: $290,365Liabilities 2016: $56,977Net Assets 2016: $233,3882016Assets 2017: $329,447Liabilities 2017: $51,385Net Assets 2017: $278,0622017Assets 2018: $383,100Liabilities 2018: $45,382Net Assets 2018: $337,7182018Assets 2019: $371,092Liabilities 2019: $31,898Net Assets 2019: $339,1942019Assets 2020: $370,092Liabilities 2020: $28,200Net Assets 2020: $341,8922020Assets 2021: $299,025Liabilities 2021: $3,153Net Assets 2021: $295,8722021Assets 2022: $252,858Liabilities 2022: $8,476Net Assets 2022: $244,3822022Assets 2023: $245,082Liabilities 2023: $1,483Net Assets 2023: $243,5992023Assets 2024: $295,688Liabilities 2024: $1,548Net Assets 2024: $294,1402024

Highlighted filing

2012

Assets$254,118
Liabilities$67,275
Net Assets$186,843
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $365,308Expenses 2011: $366,871Net Income 2011: -$1,5632011Expenses 2012: $364,9422012Revenue 2013: $406,287Expenses 2013: $381,362Net Income 2013: $24,9252013Revenue 2014: $392,335Expenses 2014: $405,112Net Income 2014: -$12,7772014Revenue 2015: $416,910Expenses 2015: $413,532Net Income 2015: $3,3782015Revenue 2016: $464,679Expenses 2016: $433,658Net Income 2016: $31,0212016Revenue 2017: $526,675Expenses 2017: $482,001Net Income 2017: $44,6742017Revenue 2018: $553,413Expenses 2018: $493,757Net Income 2018: $59,6562018Revenue 2019: $514,172Expenses 2019: $512,696Net Income 2019: $1,4762019Revenue 2020: $529,192Expenses 2020: $526,494Net Income 2020: $2,6982020Revenue 2021: $574,917Expenses 2021: $620,937Net Income 2021: -$46,0202021Revenue 2022: $575,166Expenses 2022: $626,656Net Income 2022: -$51,4902022Revenue 2023: $558,130Expenses 2023: $558,913Net Income 2023: -$7832023Revenue 2024: $597,475Expenses 2024: $546,934Net Income 2024: $50,5412024

Highlighted filing

2012

Revenue-
Expenses$364,942
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$395,739
Mission and Program Overview

Mission

Provide affordable child care services to the black river falls area residents

Filing and Contact Details

Filer

EIN
39-1255443
Raw XML Appendix379 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0755
IRS990/AccountsPayableAccruedExpenses/EOY0975
IRS990/AccountsReceivable/BOY05653
IRS990/AccountsReceivable/EOY01360
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDED DAYCARE AND RELATED SERVICES
IRS990/Advertising/ManagementAndGeneral0922
IRS990/Advertising/Total0922
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY012013
IRS990/CashNonInterestBearing/EOY030707
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear031550
IRS990/ContributionsGrantsPriorYear02623
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices09152
IRS990/DepreciationDepletion/Total09152
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED DAYCARE SERVICES AND RELATED PROGRAMS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0276815
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral03532
IRS990/FeesForServicesAccounting/Total03532
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0AMY GUNDERSON
IRS990/Form990PartVIISectionA/NamePerson1JANELLE TANDE
IRS990/Form990PartVIISectionA/NamePerson2KIM TINGELSTAD
IRS990/Form990PartVIISectionA/NamePerson3KRISTI HUDSON
IRS990/Form990PartVIISectionA/NamePerson4NATALIE COGSWELL
IRS990/Form990PartVIISectionA/NamePerson5NICOLE BJERKE
IRS990/Form990PartVIISectionA/NamePerson6WENDY SCIBORSKI
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants031550
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0395739
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Interest/ProgramServices03941
IRS990/Interest/Total03941
IRS990/InvestmentIncomeCurrentYear0284
IRS990/InvestmentIncomePriorYear0449
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0284
IRS990/InvestmentIncome/TotalRevenueColumn0284
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0390790
IRS990/LandBuildingsEquipmentBasis0570422
IRS990/LandBuildingsEquipmentBasisNet/BOY0165361
IRS990/LandBuildingsEquipmentBasisNet/EOY0179632
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDED DAYCARE AND RELATED SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY068359
IRS990/MortNotesPyblSecuredInvestProp/EOY066300
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0156048
IRS990/NetAssetsOrFundBalancesEOY0186843
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral09574
IRS990/Occupancy/ProgramServices038549
IRS990/Occupancy/Total048123
IRS990/OfficeExpenses/ManagementAndGeneral05998
IRS990/OfficeExpenses/Total05998
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0282
IRS990/OtherEmployeeBenefits/Total0282
IRS990/OtherExpensePriorYear0114582
IRS990/OtherExpensesCurrentYear0112008
IRS990/OtherExpenses/Description0OTHER PROGRAM EXPENSES
IRS990/OtherExpenses/Description1MISCELLANEOUS ADMINISTRA
IRS990/OtherExpenses/Description2LICENSE
IRS990/OtherExpenses/ManagementAndGeneral03798
IRS990/OtherExpenses/ProgramServices034212
IRS990/OtherExpenses/ProgramServices12330
IRS990/OtherExpenses/Total034212
IRS990/OtherExpenses/Total13798
IRS990/OtherExpenses/Total22330
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral064021
IRS990/OtherSalariesAndWages/ProgramServices0170543
IRS990/OtherSalariesAndWages/Total0234564
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices018088
IRS990/PayrollTaxes/Total018088
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenue/BusinessCode1624410
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3624410
IRS990/ProgramServiceRevenue/BusinessCode4624410
IRS990/ProgramServiceRevenueCY0363905
IRS990/ProgramServiceRevenue/Description0TUITION & REGISTRATIO
IRS990/ProgramServiceRevenue/Description1HEADSTART INCOME
IRS990/ProgramServiceRevenue/Description2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenue/Description3FUND RAISING
IRS990/ProgramServiceRevenue/Description4RETURNS
IRS990/ProgramServiceRevenuePriorYear0362236
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0348329
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome16324
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22522
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome37763
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4-1033
IRS990/ProgramServiceRevenue/TotalRevenueColumn0348329
IRS990/ProgramServiceRevenue/TotalRevenueColumn16324
IRS990/ProgramServiceRevenue/TotalRevenueColumn22522
IRS990/ProgramServiceRevenue/TotalRevenueColumn37763
IRS990/ProgramServiceRevenue/TotalRevenueColumn4-1033
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-2
IRS990/ReconcilationRevenueExpenses030797
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0156048
IRS990/RetainedEarningsEndowmentEtc/EOY0186843
IRS990/Revenue0395739
IRS990/RevenuesLessExpensesCY030797
IRS990/RevenuesLessExpensesPriorYear0-1563
IRS990/SalariesEtcCurrentYear0252934
IRS990/SalariesEtcPriorYear0252289
IRS990/SavingsAndTempCashInvestments/BOY042135
IRS990/SavingsAndTempCashInvestments/EOY042419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031550
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02623
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years030728
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028165
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total095316
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0284
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0449
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0623
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01234
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02544
IRS990ScheduleA/GrossInvestmentIncome509/Total05134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0363905
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0362236
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0338139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0400699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0466837
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01931816
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0284
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0449
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0623
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01234
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years02544
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total05134
IRS990ScheduleA/InvestmentIncomePercentage00.00250
IRS990ScheduleA/PriorYearSupportPercentage00.99630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99750
IRS990ScheduleA/PublicSupportTotal50902027132
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0395455
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0364859
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0368867
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0428864
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0469087
IRS990ScheduleA/Total509/Total02027132
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0395739
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0365308
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0369490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0430098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0471631
IRS990ScheduleA/TotalSupportTotal/Total02032266
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0179632
IRS990ScheduleD/OtherLandBuildings/Depreciation0390790
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0570422
IRS990ScheduleD/TotalOfBookValueLandBuildings0179632
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE RETURN IS DELIVERED TO THE EXECUTIVE DIRECTOR PRIOR TO THE DUE DATE OF RETURN FOR HER REVIEW. IT IS THE RESPONSIBILITY OF THE EXECUTIVE DIRECTOR TO TIMELY MAIL THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CENTER9S POLICY IS TO USE COMPARABILITY DATA IN DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DAY CARE CENTER USES COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF KEY EMPLOYEES AND DEPARTMENT HEADS
IRS990ScheduleO/GeneralExplanation/Explanation3ALL FINANCIAL INFORMATION IS MAINTAINED IN THE ADMINISTRATIVE OFFICE OF BLK RIVER AREA CHILD CARE CENTER. THIS INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4ROUNDING
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10725 N 8TH STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0BLACK RIVER FALLS
IRS990/TheBooksAreInCareOf/AddressUS/State0WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode054615
IRS990/TheBooksAreInCareOf/NamePerson0JANE ELLINGSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07152842238
IRS990/TotalAssets/BOY0225162
IRS990/TotalAssetsBOY0225162
IRS990/TotalAssets/EOY0254118
IRS990/TotalAssetsEOY0254118
IRS990/TotalCompGT150K0false
IRS990/TotalContributions031550
IRS990/TotalExpensesCurrentYear0364942
IRS990/TotalExpensesPriorYear0366871
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral088127
IRS990/TotalFunctionalExpenses/ProgramServices0276815
IRS990/TotalFunctionalExpenses/Total0364942
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY069114
IRS990/TotalLiabilitiesBOY069114
IRS990/TotalLiabilities/EOY067275
IRS990/TotalLiabilitiesEOY067275
IRS990/TotalLiabNetAssetsFundBalances/BOY0225162
IRS990/TotalLiabNetAssetsFundBalances/EOY0254118
IRS990/TotalNbrEmployees030
IRS990/TotalNbrVolunteers09
IRS990/TotalNetAssetsFundBalances/BOY0156048
IRS990/TotalNetAssetsFundBalances/EOY0186843
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0276815
IRS990/TotalProgramServiceRevenue0363905
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0395739
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0365308
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0364189
IRS990/TotalRevenue/TotalRevenueColumn0395739
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391255443
ReturnHeader/Filer/Name/BusinessNameLine10BLACK RIVER AREA CHILDCARE CTR INC
ReturnHeader/Filer/NameControl0BLAC
ReturnHeader/Filer/USAddress/AddressLine10725 NO 8TH STREET
ReturnHeader/Filer/USAddress/City0BLACK RIVER FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054615
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0JANE ELLINGSON
ReturnHeader/Officer/Phone07152842238
ReturnHeader/Officer/Title0EXECUTIVE DIRCT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0391661066
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SMITH ACCOUNTING SERVICE SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1034 N 4th STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BLACK RIVER FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054615
ReturnHeader/Preparer/Name0STEVEN J SMITH EA
ReturnHeader/Preparer/Phone07152844419
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:04:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$254,118
Liabilities
$67,275
Net assets
$186,843
Revenue
-
Expenses
$364,942
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$5.97$5.47$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.01$2.44$5.58$5.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.44$5.75$6.27$0.51
2021Detailed filing. Detailed filing data is available for this year.$2.99$0.03$2.96$5.75$6.21$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.70$0.28$3.42$5.29$5.26$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.32$3.39$5.14$5.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.83$0.45$3.38$5.53$4.94$0.60
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.51$2.78$5.27$4.82$0.45
2016Detailed filing. Detailed filing data is available for this year.$2.90$0.57$2.33$4.65$4.34$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.63$0.60$2.02$4.17$4.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.64$0.65$1.99$3.92$4.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.65$2.12$4.06$3.81$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.67$1.87$3.65
2011Summary only. Only limited summary data is available for this year.$2.25$0.69$1.56$3.65$3.67$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits