Civic Intelligence

Ripon Childrens Learning Center Inc.

990 • Fiscal year 2015 • EIN 39-1360644

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.RIPONCHILDRENSLC.COM

View Organization Page

400 W Oshkosh StreetRipon, WI 54971

(920) 748-9500

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.48x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.41x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$567,442

Up $70,279 (+14%) from 2014

Net Assets

Up

$295,562

Up $25,541 (+9.5%) from 2014

Liabilities

Up

$271,880

Up $44,738 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$664,612

Up $29,107 (+4.6%) from 2014

Expenses

Up

$639,071

Up $31,410 (+5.2%) from 2014

Net Income

Down

$25,541

Down $2,303 (-8.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2011: $540,194Liabilities 2011: $259,289Net Assets 2011: $280,9052011Assets 2012: $501,489Liabilities 2012: $248,877Net Assets 2012: $252,6122012Assets 2013: $481,794Liabilities 2013: $239,617Net Assets 2013: $242,1772013Assets 2014: $497,163Liabilities 2014: $227,142Net Assets 2014: $270,0212014Assets 2015: $567,442Liabilities 2015: $271,880Net Assets 2015: $295,5622015Assets 2016: $612,303Liabilities 2016: $237,502Net Assets 2016: $374,8012016Assets 2017: $695,538Liabilities 2017: $234,657Net Assets 2017: $460,8812017Assets 2018: $737,106Liabilities 2018: $235,124Net Assets 2018: $501,9822018Assets 2019: $585,970Liabilities 2019: $77,546Net Assets 2019: $508,4242019Assets 2020: $620,712Liabilities 2020: $169,149Net Assets 2020: $451,5632020Assets 2021: $742,790Liabilities 2021: $64,691Net Assets 2021: $678,0992021Assets 2022: $659,371Liabilities 2022: $117,123Net Assets 2022: $542,2482022Assets 2023: $643,296Liabilities 2023: $94,740Net Assets 2023: $548,5562023Assets 2024: $530,627Liabilities 2024: $97,680Net Assets 2024: $432,9472024

Highlighted filing

2015

Assets$567,442
Liabilities$271,880
Net Assets$295,562
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $614,634Expenses 2011: $625,086Net Income 2011: -$10,4522011Revenue 2012: $541,728Expenses 2012: $570,021Net Income 2012: -$28,2932012Revenue 2013: $590,850Expenses 2013: $601,285Net Income 2013: -$10,4352013Revenue 2014: $635,505Expenses 2014: $607,661Net Income 2014: $27,8442014Revenue 2015: $664,612Expenses 2015: $639,071Net Income 2015: $25,5412015Revenue 2016: $707,615Expenses 2016: $628,376Net Income 2016: $79,2392016Revenue 2017: $817,695Expenses 2017: $731,615Net Income 2017: $86,0802017Revenue 2018: $815,803Expenses 2018: $774,702Net Income 2018: $41,1012018Revenue 2019: $766,132Expenses 2019: $759,690Net Income 2019: $6,4422019Revenue 2020: $715,954Expenses 2020: $772,815Net Income 2020: -$56,8612020Revenue 2021: $1,045,516Expenses 2021: $818,980Net Income 2021: $226,5362021Revenue 2022: $864,139Expenses 2022: $1,012,833Net Income 2022: -$148,6942022Revenue 2023: $888,909Expenses 2023: $882,601Net Income 2023: $6,3082023Revenue 2024: $762,459Expenses 2024: $878,068Net Income 2024: -$115,6092024

Highlighted filing

2015

Revenue$664,612
Expenses$639,071
Net Income$25,541
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$688,086
Mission and Program Overview

Mission

CHILDCARE AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$359,457$383,250▲ $23,793
Savings and Temporary Cash Investments$76,859$78,131▲ $1,272
Cash and Non-Interest-Bearing Accounts$33,366$66,039▲ $32,673
Accounts Receivable$24,681$35,047▲ $10,366
Prepaid Expenses and Deferred Charges$2,800$4,600▲ $1,800
Inventories for Sale or Use-$375-
Total Assets$497,163$567,442▲ $70,279
Liabilities
Unsecured Notes Loans Payable$163,321$200,461▲ $37,140
Accounts Payable and Accrued Expenses$63,821$71,419▲ $7,598
Total Liabilities$227,142$271,880▲ $44,738
Net Assets / Fund Balance
Unrestricted Net Assets$270,021$295,562▲ $25,541
Total Net Assets Fund Balance$270,021$295,562▲ $25,541
Total Liabilities and Net Assets / Fund Balance$497,163$567,442▲ $70,279

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,641$264,605$615,246
Equipment$12,609$77,082$89,691
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jeff Puhlmann-beckerPresident
Leann FridayCommunity Re
Jenna WalkerParent Rep
Kate TrillerParent Rep
Lindsay BlumerSecretary
Drew DiedrichTreasurer
Nancy ColesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$12,350
Program Service Revenue
$670,956
Investment Income
$-21,457
Other Revenue
$2,763
All Other Contributions
$3,850
Change in Net Assets
$25,541

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,612
Total Revenue per Audited Statements
$664,612
Total Revenue per Form 990
$664,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,989
Other Expenses$151,082
Total Fundraising Expense$397
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,787$70,820$362$444,969
Payroll Taxes$36,138$6,847$35$43,020
All Other Expenses$13,588$6,156-$19,744
Depreciation Depletion$15,451$2,727-$18,178
Occupancy$14,982$2,644-$17,626
Insurance$11,457$2,022-$13,479
Other Expenses$7,463$1,317-$8,780
Interest$5,407$954-$6,361
Fees for Services Accounting-$6,130-$6,130
Office Expenses-$3,032-$3,032
Advertising$737--$737
Total Functional Expenses$535,114$103,560$397$639,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$639,071
Total Expenses per Audited Statements$639,071
Total Expenses per Form 990$639,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,483
Fundraising Direct Expenses$1,846
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
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“The finance committee reviews the return before the officer signs the return. They compare the financial figures with the audited financial statement numbers and review the answers to the questions on the forms for accuracy.”

Form 990, Page 6, Part VI, Line 15B

“The governing board annually reviews the performance of the key employees to determine their pay.”

Form 990, Page 6, Part VI, Line 19

“Copies of requested documents are made available upon request by the public”

Filing and Contact Details

Filer

Filer Name
Ripon Childrens Learning Center
EIN
39-1360644
Phone
9207489500
Address
400 W OSHKOSH STREET, RIPON, WI 54971

Signing Officer

Name
Jeff Puhlmann-becker
Title
President
Phone
9207489500
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Puhlmann-becker
Formed
1980
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
43

Preparer

Firm
Huberty & Associates Sc
Address
201 E FOND DU LAC ST PO BOX 272, RIPON, WI 54971
Preparer
Gary G Born CPA
Phone
9207487741
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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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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CENTER DISCLOSES ITS NONDISCRIMINATION POLICY IN THE ADS THAT IT RUNS IN THE PAPERS AND ON LITERATURE THAT IT DISTRIBUTES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GOVERNMENT ASSISTANCE IS RECEIVED FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AS ASSISTANCE TO PAY TUITION FEES FOR LOW INCOME FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE RETURN BEFORE THE OFFICER SIGNS THE RETURN. THEY COMPARE THE FINANCIAL FIGURES WITH THE AUDITED FINANCIAL STATEMENT NUMBERS AND REVIEW THE ANSWERS TO THE QUESTIONS ON THE FORMS FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD ANNUALLY REVIEWS THE PERFORMANCE OF THE KEY EMPLOYEES TO DETERMINE THEIR PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF REQUESTED DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0497163
IRS990/TotalAssetsEOYAmt0567442
IRS990/TotalAssetsGrp/BOYAmt0497163
IRS990/TotalAssetsGrp/EOYAmt0567442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012350
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0397
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103560
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535114
IRS990/TotalFunctionalExpensesGrp/TotalAmt0639071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227142
IRS990/TotalLiabilitiesEOYAmt0271880
IRS990/TotalLiabilitiesGrp/BOYAmt0227142
IRS990/TotalLiabilitiesGrp/EOYAmt0271880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295562
IRS990/TotalOtherProgSrvcExpenseAmt014982
IRS990/TotalProgramServiceExpensesAmt0535114
IRS990/TotalProgramServiceRevenueAmt0670956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0651625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664612
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0497163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0270021
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295562
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0163321
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 W OSHKOSH ST
IRS990/USAddress/CityNm0RIPON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054971
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.RIPONCHILDRENSLC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PUHLMANN-BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207489500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIPON CHILDRENS LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0RIPO
ReturnHeader/Filer/EIN0391360644
ReturnHeader/Filer/PhoneNum09207489500
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 W OSHKOSH STREET
ReturnHeader/Filer/USAddress/CityNm0RIPON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E FOND DU LAC ST PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207487741
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY G BORN CPA
ReturnHeader/ReturnTs02016-02-15T10:32:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,442
Liabilities
$271,880
Net assets
$295,562
Revenue
$664,612
Expenses
$639,071
Net income
$25,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.10$0.43$0.76$0.88$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.55$0.89$0.88$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.12$0.54$0.86$1.01$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.06$0.68$1.05$0.82$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.17$0.45$0.72$0.77$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.08$0.51$0.77$0.76$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.24$0.50$0.82$0.77$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.23$0.46$0.82$0.73$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.24$0.37$0.71$0.63$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.27$0.30$0.66$0.64$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.23$0.27$0.64$0.61$0.03
2013Summary only. Only limited summary data is available for this year.$0.48$0.24$0.24$0.59$0.60$0.01
2012Summary only. Only limited summary data is available for this year.$0.50$0.25$0.25$0.54$0.57$0.03
2011Summary only. Only limited summary data is available for this year.$0.54$0.26$0.28$0.61$0.63$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits