Civic Intelligence

Ripon Childrens Learning Center Inc.

990 • Fiscal year 2017 • EIN 39-1360644

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.29x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

16%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$695,538

Up $83,235 (+14%) from 2016

Net Assets

Up

$460,881

Up $86,080 (+23%) from 2016

Liabilities

Down

$234,657

Down $2,845 (-1.2%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin66th percentile

Revenue

Up

$817,695

Up $110,080 (+16%) from 2016

Expenses

Up

$731,615

Up $103,239 (+16%) from 2016

Net Income

Up

$86,080

Up $6,841 (+8.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$695,538
Liabilities$234,657
Net Assets$460,881
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$817,695
Expenses$731,615
Net Income$86,080
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$818,507
Mission and Program Overview

Mission

CHILDCARE AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$369,613$352,080▼ $17,533
Cash and Non-Interest-Bearing Accounts$126,017$245,247▲ $119,230
Savings and Temporary Cash Investments$79,559$81,412▲ $1,853
Accounts Receivable$31,576$13,274▼ $18,302
Prepaid Expenses and Deferred Charges$4,413$2,400▼ $2,013
Inventories for Sale or Use$1,125$1,125→ $0
Total Assets$612,303$695,538▲ $83,235
Liabilities
Unsecured Notes Loans Payable$174,670$161,610▼ $13,060
Accounts Payable and Accrued Expenses$62,832$73,047▲ $10,215
Total Liabilities$237,502$234,657▼ $2,845
Net Assets / Fund Balance
Unrestricted Net Assets$374,801$460,881▲ $86,080
Total Net Assets Fund Balance$374,801$460,881▲ $86,080
Total Liabilities and Net Assets / Fund Balance$612,303$695,538▲ $83,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,623$295,597$621,220
Equipment$6,457$66,483$72,940
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,909
Program Service Revenue
$800,416
Investment Income
$669
Other Revenue
$2,701
All Other Contributions
$13,909
Change in Net Assets
$86,080

Audited Revenue Reconciliation

Revenue per Audited Statements
$817,695
Total Revenue per Audited Statements
$817,695
Total Revenue per Form 990
$817,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,407
Other Expenses$192,208
Total Fundraising Expense$390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$431,088$65,666$359$497,113
Payroll Taxes$36,676$5,587$31$42,294
All Other Expenses$21,761$4,933-$26,694
Insurance$15,728$2,775-$18,503
Depreciation Depletion$15,576$2,749-$18,325
Occupancy$14,014$2,473-$16,487
Fees for Services Accounting-$12,307-$12,307
Other Expenses$9,458$1,669-$11,127
Interest$5,429$958-$6,387
Office Expenses-$3,977-$3,977
Advertising$897--$897
Total Functional Expenses$628,131$103,094$390$731,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,615
Total Expenses per Audited Statements$731,615
Total Expenses per Form 990$731,615
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,232
Fundraising Direct Expenses$812
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
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Puhlmann-becker
Formed
1980
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
48

Preparer

Firm
Huberty & Associates Sc
Address
201 E FOND DU LAC ST PO BOX 272, RIPON, WI 54971
Preparer
Dean Rogers 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/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0612303
IRS990/TotalAssetsEOYAmt0695538
IRS990/TotalAssetsGrp/BOYAmt0612303
IRS990/TotalAssetsGrp/EOYAmt0695538
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IRS990/TotalContributionsAmt013909
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0390
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0628131
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0237502
IRS990/TotalLiabilitiesEOYAmt0234657
IRS990/TotalLiabilitiesGrp/BOYAmt0237502
IRS990/TotalLiabilitiesGrp/EOYAmt0234657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0374801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0460881
IRS990/TotalProgramServiceExpensesAmt0628131
IRS990/TotalProgramServiceRevenueAmt0800416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0801366
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817695
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0695538
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0374801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0460881
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0174670
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0161610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 W OSHKOSH
IRS990/USAddress/CityNm0RIPON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054971
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.RIPONCHILDRENSLC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF PUHLMANN-BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207489500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId079D5083287CC973765346AB1A01A2D6CA512E21E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D377CB2943E704DB2F4EAB4807F5339F02F510C
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/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN ROGERS CPA
ReturnHeader/ReturnTs02018-05-15T16:50:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$695,538
Liabilities
$234,657
Net assets
$460,881
Revenue
$817,695
Expenses
$731,615
Net income
$86,080
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
2017Detailed filing. Detailed filing data is available for this year.$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