Civic Intelligence

Adams County Child Development

990EZ • Fiscal year 2018 • EIN 39-1399110

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization Profile
801 County Road MAdams, WI 53910

(608) 339-4092

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

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

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$47,557

Down $17,973 (-27%) from 2017

Net Assets

Down

$44,557

Down $18,837 (-30%) from 2017

Liabilities

Up

$3,000

Up $864 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin16th percentile

Revenue

Down

$91,032

Down $33,571 (-27%) from 2017

Expenses

Down

$109,869

Down $24,892 (-18%) from 2017

Net Income

Down

-$18,837

Down $8,679 (-85%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$100K$50K$0Assets 2011: $78,037Liabilities 2011: $1,7862011Assets 2012: $83,584Liabilities 2012: $2,2762012Assets 2013: $69,847Liabilities 2013: $2,1832013Assets 2014: $77,644Liabilities 2014: $1,7612014Assets 2015: $81,866Liabilities 2015: $2,8712015Assets 2016: $75,665Liabilities 2016: $2,1132016Assets 2017: $65,530Liabilities 2017: $2,136Net Assets 2017: $63,3942017Assets 2018: $47,557Liabilities 2018: $3,000Net Assets 2018: $44,5572018

Highlighted filing

2018

Assets$47,557
Liabilities$3,000
Net Assets$44,557
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $120,812Expenses 2011: $121,343Net Income 2011: -$5312011Revenue 2012: $131,177Expenses 2012: $126,120Net Income 2012: $5,0572012Revenue 2013: $124,301Expenses 2013: $137,945Net Income 2013: -$13,6442013Revenue 2014: $114,595Expenses 2014: $106,376Net Income 2014: $8,2192014Revenue 2015: $146,693Expenses 2015: $143,581Net Income 2015: $3,1122015Revenue 2016: $119,971Expenses 2016: $125,414Net Income 2016: -$5,4432016Revenue 2017: $124,603Expenses 2017: $134,761Net Income 2017: -$10,1582017Revenue 2018: $91,032Expenses 2018: $109,869Net Income 2018: -$18,8372018

Highlighted filing

2018

Revenue$91,032
Expenses$109,869
Net Income-$18,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$91,032
Mission and Program Overview

Mission

Day care/educational services for children

Program Services

DescriptionGrantsExpenses
PROVIDED DAY CARE SERVICES TO CHILDREN 6 WEEKS TO TWELVE YEARS INCLUDING MEALS AND EDUCATIONAL SERVICES$0$109,869
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIZ HENDRICKSONPresident-$0--
PAMELA DAHLKETreasurer-$0--
DANA SEISSecretary-$0--
RAECHEL KOSLERVice President-$0--
Filing and Contact Details

Filer

Filer Name
Adams County Child Development
EIN
39-1399110
In Care Of
% LIZ HENDRICKSON
Phone
6083394092
Address
801 County Road M, ADAMS, WI 53910

Signing Officer

Name
Pamela Dahlke
Title
Treasurer
Phone
6083394092
Signed
2019-05-14
Supplemental Narrative

Additional Explanations

Doing Business As Names

“LEARNING ON LINDEN”

Part I, line 16

“| Other Expenses:, Amount:| Food, $3561.00| Insurance, $2273.00| Supplies, $1147.00| License, $877.00| Fee, $30.00| Activity Expense, $227.00| Dues, $90.00|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Taxes Payable, $2136, 0| Mortgages or other loans payable, 0, $3000|”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Pamela Dahlke
IRS990EZ/BooksInCareOfDetail/PhoneNum06083394092
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 County Road M
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADAMS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025530
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07557
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18837
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065530
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047557
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt091032
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0219
IRS990EZ/LandAndBuildingsGrp/BOYAmt040000
IRS990EZ/LandAndBuildingsGrp/EOYAmt040000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt063394
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044557
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt063394
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044557
IRS990EZ/OccupancyRentUtltsAndMaintAmt06396
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIZ HENDRICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA DAHLKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANA SEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAECHEL KOSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08205
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAY CARE/EDUCATIONAL SERVICES FOR CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0918
IRS990EZ/ProgramServiceRevenueAmt090813
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED DAY CARE SERVICES TO CHILDREN 6 WEEKS TO TWELVE YEARS INCLUDING MEALS AND EDUCATIONAL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0109869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt094350
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02136
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109869
IRS990EZ/TotalProgramServiceExpensesAmt0109869
IRS990EZ/TotalRevenueAmt091032
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Information Supplied Annually to Local Newspaper for Publication
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEARNING ON LINDEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Food, $3561.00| Insurance, $2273.00| Supplies, $1147.00| License, $877.00| Fee, $30.00| Activity Expense, $227.00| Dues, $90.00|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Liabilities Name:, BOY Amount:, EOY Amount:| Payroll Taxes Payable, $2136, 0| Mortgages or other loans payable, 0, $3000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAMELA DAHLKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06083394092
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADAMS COUNTY CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0ADAM
ReturnHeader/Filer/EIN0391399110
ReturnHeader/Filer/InCareOfNm0% LIZ HENDRICKSON
ReturnHeader/Filer/PhoneNum06083394092
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 County Road M
ReturnHeader/Filer/USAddress/CityNm0ADAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053910
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.105.182.50
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/ReturnTs02019-05-14T09:34:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$47,557
Liabilities
$3,000
Net assets
$44,557
Revenue
$91,032
Expenses
$109,869
Net income
-$18,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.91$1.10$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.63$1.25$1.35$0.10
2016Summary only. Only limited summary data is available for this year.$0.76$0.02$1.20$1.25$0.05
2015Summary only. Only limited summary data is available for this year.$0.82$0.03$1.47$1.44$0.03
2014Summary only. Only limited summary data is available for this year.$0.78$0.02$1.15$1.06$0.08
2013Summary only. Only limited summary data is available for this year.$0.70$0.02$1.24$1.38$0.14
2012Summary only. Only limited summary data is available for this year.$0.84$0.02$1.31$1.26$0.05
2011Summary only. Only limited summary data is available for this year.$0.78$0.02$1.21$1.21$0.01