Civic Intelligence

Independence Childrens Center

990 • Fiscal year 2013 • EIN 39-1489972

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
35788 Chestnut StIndependence, WI 54747

(715) 985-2203

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$23,227

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$52,774

Up $926 (+1.8%) from 2012

Net Assets

Up

$52,774

Up $926 (+1.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

$212,741

No earlier filing loaded for comparison.

Expenses

Up

$211,815

Up $19,980 (+10%) from 2012

Net Income

$926

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2013

Assets$52,774
Liabilities$0
Net Assets$52,774
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$212,741
Expenses$211,815
Net Income$926
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$212,741
Mission and Program Overview

Mission

Providing affordable child care for working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,016$33,684▲ $1,668
Savings and Temporary Cash Investments$3,980$17,933▲ $13,953
Cash and Non-Interest-Bearing Accounts$15,852$1,157▼ $14,695
Total Assets$51,848$52,774▲ $926
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$51,848$52,774▲ $926
Total Net Assets Fund Balance$51,848$52,774▲ $926
Total Liabilities and Net Assets / Fund Balance$51,848$52,774▲ $926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,684-$33,684
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary WoychikDirectorFT$21,705$1,522$23,227

Board Members and Trustees

NameTitle
Tricia KuerschnerPresident
Julie SchankVice President
Holly KampaSecretary
Lori EverinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,053
Program Service Revenue
$208,660
Investment Income
$28
Other Revenue
$0
Change in Net Assets
$926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,579
Other Expenses$45,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$146,645--$146,645
Occupancy$15,206--$15,206
Payroll Taxes$12,918--$12,918
Other Employee Benefits$7,016--$7,016
All Other Expenses$4,162--$4,162
Insurance$3,145--$3,145
Other Expenses$2,395--$2,395
Office Expenses$1,600--$1,600
Fees for Services Accounting$1,560--$1,560
Advertising$654--$654
Travel$403--$403
Total Functional Expenses$211,815$0$0$211,815
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
Yes
Audit committee
Yes
Backup withholding compliance
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
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

EIN
39-1489972

Signing Officer

Name
Lori Everin
Title
Treasurer
Phone
7159852203
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Preparer
Lori Everin
Phone
7159852203
Raw XML Appendix322 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING AFFORDABLE CHILD CARE FOR WORKING PARENTS
IRS990/AdvertisingGrp/ProgramServicesAmt0654
IRS990/AdvertisingGrp/TotalAmt0654
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04162
IRS990/AllOtherExpensesGrp/TotalAmt04162
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LORI EVERIN
IRS990/BooksInCareOfDetail/PhoneNum07159852203
IRS990/BooksInCareOfDetail/USAddress/AddressLine1023678 WASHINGTON ST
IRS990/BooksInCareOfDetail/USAddress/City0INDEPENDENCE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054747
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015852
IRS990/CashNonInterestBearingGrp/EOYAmt01157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt04053
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04053
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt045236
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0208660
IRS990/CYRevenuesLessExpensesAmt0926
IRS990/CYSalariesCompEmpBnftPaidAmt0166579
IRS990/CYTotalExpensesAmt0211815
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0212741
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0211815
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01560
IRS990/FeesForServicesAccountingGrp/TotalAmt01560
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt038.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01522
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY WOYCHIK
IRS990/Form990PartVIISectionAGrp/PersonNm1TRICIA KUERSCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE SCHANK
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY KAMPA
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI EVERIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021705
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04053
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212741
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03145
IRS990/InsuranceGrp/TotalAmt03145
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032016
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033684
IRS990/LandBldgEquipCostOrOtherBssAmt033684
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/NetAssetsOrFundBalancesBOYAmt051848
IRS990/NetAssetsOrFundBalancesEOYAmt052774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015206
IRS990/OccupancyGrp/TotalAmt015206
IRS990/OfficeExpensesGrp/ProgramServicesAmt01600
IRS990/OfficeExpensesGrp/TotalAmt01600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07016
IRS990/OtherExpensesGrp/Desc0EDUCATION
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2MEALS FOR CHILDREN
IRS990/OtherExpensesGrp/Desc3REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01361
IRS990/OtherExpensesGrp/ProgramServicesAmt11503
IRS990/OtherExpensesGrp/ProgramServicesAmt213247
IRS990/OtherExpensesGrp/ProgramServicesAmt32395
IRS990/OtherExpensesGrp/TotalAmt01361
IRS990/OtherExpensesGrp/TotalAmt11503
IRS990/OtherExpensesGrp/TotalAmt213247
IRS990/OtherExpensesGrp/TotalAmt32395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0146645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146645
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012918
IRS990/PayrollTaxesGrp/TotalAmt012918
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04552
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt042899
IRS990/PYProgramServiceRevenueAmt0195275
IRS990/PYRevenuesLessExpensesAmt08020
IRS990/PYSalariesCompEmpBnftPaidAmt0148936
IRS990/PYTotalExpensesAmt0191835
IRS990/PYTotalRevenueAmt0199855
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0926
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208660
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03980
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017933
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99060
IRS990ScheduleA/PublicSupportPY170Pct00.77190
IRS990ScheduleA/PublicSupportTotal170Amt017761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02095
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017761
IRS990ScheduleA/TotalSupportAmt017930
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt033684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033684
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033684
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/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051848
IRS990/TotalAssetsEOYAmt052774
IRS990/TotalAssetsGrp/BOYAmt051848
IRS990/TotalAssetsGrp/EOYAmt052774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04053
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211815
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt051848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052774
IRS990/TotalOtherCompensationAmt01522
IRS990/TotalProgramServiceExpensesAmt0211815
IRS990/TotalProgramServiceRevenueAmt0208660
IRS990/TotalReportableCompFromOrgAmt021705
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212741
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052774
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0403
IRS990/TravelGrp/TotalAmt0403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052774
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI EVERIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07159852203
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10INDEPENDENCE CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0391489972
ReturnHeader/Filer/USAddress/AddressLine1035788 CHESTNUT ST
ReturnHeader/Filer/USAddress/City0INDEPENDENCE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054747
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391960788
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EVERIN TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1023678 WASHINGTON ST PO BOX 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Independence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054747
ReturnHeader/PreparerPersonGrp/PhoneNum07159852203
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI EVERIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T13:26:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,774
Liabilities
$0
Net assets
$52,774
Revenue
$212,741
Expenses
$211,815
Net income
$926
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