Civic Intelligence

Independence Childrens Center

EIN 39-1489972 • 501(c)3 • Independence, WI

Profile

Providing affordable child care for working parents

PO Box 414Independence, WI 54747
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

83%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

4.2%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$101,468

Up $45,986 (+83%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$101,468

Up $45,986 (+83%) from 2019

Operations
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$231,080

Up $9,328 (+4.2%) from 2019

Expenses

Down

$185,094

Down $39,542 (-18%) from 2019

Net Income

Up

$45,986

Up $48,870 (+1695%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $29,655Liabilities 2010: $0Net Assets 2010: $29,6552010Assets 2011: $43,828Liabilities 2011: $0Net Assets 2011: $43,8282011Assets 2012: $51,848Liabilities 2012: $0Net Assets 2012: $51,8482012Assets 2013: $52,774Liabilities 2013: $0Net Assets 2013: $52,7742013Assets 2014: $41,867Liabilities 2014: $0Net Assets 2014: $41,8672014Assets 2015: $46,982Liabilities 2015: $0Net Assets 2015: $46,9822015Assets 2016: $55,568Liabilities 2016: $0Net Assets 2016: $55,5682016Assets 2017: $52,177Liabilities 2017: $0Net Assets 2017: $52,1772017Assets 2018: $58,366Liabilities 2018: $0Net Assets 2018: $58,3662018Assets 2019: $55,482Liabilities 2019: $0Net Assets 2019: $55,4822019Assets 2020: $101,468Liabilities 2020: $0Net Assets 2020: $101,4682020

Highlighted filing

2020

Assets$101,468
Liabilities$0
Net Assets$101,468
Open 2020 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $148,7322010Expenses 2011: $171,7782011Expenses 2012: $191,8352012Revenue 2013: $212,741Expenses 2013: $211,815Net Income 2013: $9262013Revenue 2014: $177,854Expenses 2014: $188,761Net Income 2014: -$10,9072014Revenue 2015: $185,956Expenses 2015: $180,841Net Income 2015: $5,1152015Revenue 2016: $215,479Expenses 2016: $206,893Net Income 2016: $8,5862016Revenue 2017: $198,844Expenses 2017: $202,235Net Income 2017: -$3,3912017Revenue 2018: $212,205Expenses 2018: $206,016Net Income 2018: $6,1892018Revenue 2019: $221,752Expenses 2019: $224,636Net Income 2019: -$2,8842019Revenue 2020: $231,080Expenses 2020: $185,094Net Income 2020: $45,9862020

Highlighted filing

2020

Revenue$231,080
Expenses$185,094
Net Income$45,986
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,468
Liabilities
$0
Net assets
$101,468
Revenue
$231,080
Expenses
$185,094
Net income
$45,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.31$1.85$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$2.22$2.25$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.12$2.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.99$2.02$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.15$2.07$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.86$1.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.78$1.89$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.13$2.12$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$1.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$231,080
Mission and Program Overview

Mission

Providing affordable child care for working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$43,289$43,920▲ $631
Savings and Temporary Cash Investments$10,283$43,573▲ $33,290
Cash and Non-Interest-Bearing Accounts$1,451$13,975▲ $12,524
Other Notes and Loans Receivable, Net$459--
Total Assets$55,482$101,468▲ $45,986
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$55,482$101,468▲ $45,986
Total Net Assets Fund Balance$55,482$101,468▲ $45,986
Total Liabilities and Net Assets / Fund Balance$55,482$101,468▲ $45,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,920-$43,920
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lori EverinPresident
Melissa JasinVice President
Jennifer MatthewsSecretary
Rachel StevensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,059
Program Service Revenue
$159,989
Investment Income
$32
Other Revenue
$0
All Other Contributions
$20,013
Change in Net Assets
$45,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,555
Other Expenses$35,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,878--$102,878
Current Officers, Directors, Trustees, and Key Employees$34,366--$34,366
Occupancy$13,384--$13,384
Payroll Taxes$11,110--$11,110
Insurance$3,089--$3,089
All Other Expenses$2,673--$2,673
Other Expenses$2,148--$2,148
Fees for Services Accounting$1,560--$1,560
Office Expenses$1,523--$1,523
Other Employee Benefits$1,201--$1,201
Advertising$130--$130
Total Functional Expenses$185,094$0$0$185,094
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing documents etc available to the public”

Governing documents etc available to public Part VI line 19

“Governing documents etc available to the public”

Filing and Contact Details

Filer

Filer Name
Independence Childrens Center
EIN
39-1489972
Address
PO BOX 414, INDEPENDENCE, WI 54747

Signing Officer

Name
Lori Everin
Title
President
Phone
7159852203
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Everin 3 Officer
Formed
1985
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Everin Tax Service LLC
Address
23678 WASHINGTON ST PO BOX 414, INDEPENDENCE, WI 54747
Preparer
Lori Everin
Phone
7159852203
Raw XML Appendix333 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING AFFORDABLE CHILD CARE FOR WORKING PARENTS
IRS990/AdvertisingGrp/ProgramServicesAmt0130
IRS990/AdvertisingGrp/TotalAmt0130
IRS990/AllOtherContributionsAmt020013
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02673
IRS990/AllOtherExpensesGrp/TotalAmt02673
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI EVERIN 3 OFFICER
IRS990/BooksInCareOfDetail/PhoneNum07159852203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 414
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDEPENDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054747
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01451
IRS990/CashNonInterestBearingGrp/EOYAmt013975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034366
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034366
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt058
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt071059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt035539
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0159989
IRS990/CYRevenuesLessExpensesAmt045986
IRS990/CYSalariesCompEmpBnftPaidAmt0149555
IRS990/CYTotalExpensesAmt0185094
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231080
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE AFFORDABLE CHILD CARE FOR WORKING PARENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0185094
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01560
IRS990/FeesForServicesAccountingGrp/TotalAmt01560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI EVERIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA JASIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt058
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt050988
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03089
IRS990/InsuranceGrp/TotalAmt03089
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043289
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043920
IRS990/LandBldgEquipCostOrOtherBssAmt043920
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING AFFORDABLE CHILD CARE FOR WORKING PARENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt055482
IRS990/NetAssetsOrFundBalancesEOYAmt0101468
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt055482
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0101468
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt013384
IRS990/OccupancyGrp/TotalAmt013384
IRS990/OfficeExpensesGrp/ProgramServicesAmt01523
IRS990/OfficeExpensesGrp/TotalAmt01523
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01201
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01201
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS FOR CHILDREN
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0281
IRS990/OtherExpensesGrp/ProgramServicesAmt1979
IRS990/OtherExpensesGrp/ProgramServicesAmt29772
IRS990/OtherExpensesGrp/ProgramServicesAmt32148
IRS990/OtherExpensesGrp/TotalAmt0281
IRS990/OtherExpensesGrp/TotalAmt1979
IRS990/OtherExpensesGrp/TotalAmt29772
IRS990/OtherExpensesGrp/TotalAmt32148
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102878
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011110
IRS990/PayrollTaxesGrp/TotalAmt011110
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORI EVERIN 3 OFFICER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159989
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021083
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt060
IRS990/PYOtherExpensesAmt045714
IRS990/PYProgramServiceRevenueAmt0200609
IRS990/PYRevenuesLessExpensesAmt0-2884
IRS990/PYSalariesCompEmpBnftPaidAmt0178922
IRS990/PYTotalExpensesAmt0224636
IRS990/PYTotalRevenueAmt0221752
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt045986
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0821
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.31970
IRS990ScheduleA/PublicSupportPY170Pct00.12330
IRS990ScheduleA/PublicSupportTotal170Amt036476
IRS990ScheduleA/SubstantialContributorsTotAmt076793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013166
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113269
IRS990ScheduleA/TotalSupportAmt0114090
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS ETC AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ETC AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt055482
IRS990/TotalAssetsEOYAmt0101468
IRS990/TotalAssetsGrp/BOYAmt055482
IRS990/TotalAssetsGrp/EOYAmt0101468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt071059
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0185094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185094
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt055482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101468
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0185094
IRS990/TotalProgramServiceRevenueAmt0159989
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101468
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI EVERIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07159852203
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENCE CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0391489972
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 414
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391960788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EVERIN TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023678 WASHINGTON ST PO BOX 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDEPENDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054747
ReturnHeader/PreparerPersonGrp/PhoneNum07159852203
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI EVERIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T17:34:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVERIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.