Civic Intelligence

Wausau Child Care Foundation Inc

EIN 39-1545970 • 501(c)3 • Wausau, WI

Profile

Wausau child care foundation maintains the ownership of the buildings in which wausau child care centers are located(505 n 28th avenue, 721 franklin street, and 1841 county road xx). The purpose of the wausau child care foundation is to assist wausau child care, inc.

903 N 3rd StreetWausau, WI 54403

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

7.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

1st percentile

-633%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.1%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

77%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,201,438

Down $91,412 (-7.1%) from 2023

Liabilities

Down

$90,719

Down $11,780 (-11%) from 2023

Net Assets

Down

$1,110,719

Down $79,632 (-6.7%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Up

$12,580

Up $5,453 (+77%) from 2023

Expenses

Up

$92,212

Up $73,093 (+382%) from 2023

Net Income

Down

-$79,632

Down $67,640 (-564%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,009,116Liabilities 2010: $61,028Net Assets 2010: $948,0882010Assets 2011: $1,230,949Liabilities 2011: $253,900Net Assets 2011: $977,0492011Assets 2012: $1,287,806Liabilities 2012: $240,424Net Assets 2012: $1,047,3822012Assets 2013: $1,319,874Liabilities 2013: $230,592Net Assets 2013: $1,089,2822013Assets 2014: $1,314,751Liabilities 2014: $222,516Net Assets 2014: $1,092,2352014Assets 2015: $1,341,688Liabilities 2015: $211,608Net Assets 2015: $1,130,0802015Assets 2016: $1,382,218Liabilities 2016: $200,529Net Assets 2016: $1,181,6892016Assets 2017: $1,367,167Liabilities 2017: $153,728Net Assets 2017: $1,213,4392017Assets 2018: $1,349,410Liabilities 2018: $162,224Net Assets 2018: $1,187,1862018Assets 2019: $1,308,679Liabilities 2019: $154,642Net Assets 2019: $1,154,0372019Assets 2020: $1,310,000Liabilities 2020: $146,469Net Assets 2020: $1,163,5312020Assets 2021: $1,298,300Liabilities 2021: $123,429Net Assets 2021: $1,174,8712021Assets 2022: $1,315,617Liabilities 2022: $113,274Net Assets 2022: $1,202,3432022Assets 2023: $1,292,850Liabilities 2023: $102,499Net Assets 2023: $1,190,3512023Assets 2024: $1,201,438Liabilities 2024: $90,719Net Assets 2024: $1,110,7192024

Highlighted filing

2024

Assets$1,201,438
Liabilities$90,719
Net Assets$1,110,719
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$100K$0-$100KExpenses 2010: $57,3532010Expenses 2011: $76,5172011Expenses 2012: $79,7772012Revenue 2013: $117,408Expenses 2013: $75,508Net Income 2013: $41,9002013Revenue 2014: $78,909Expenses 2014: $73,983Net Income 2014: $4,9262014Revenue 2015: $111,860Expenses 2015: $74,015Net Income 2015: $37,8452015Revenue 2016: $126,237Expenses 2016: $74,628Net Income 2016: $51,6092016Revenue 2017: $105,516Expenses 2017: $73,766Net Income 2017: $31,7502017Revenue 2018: $48,278Expenses 2018: $74,531Net Income 2018: -$26,2532018Revenue 2019: $18,742Expenses 2019: $51,891Net Income 2019: -$33,1492019Revenue 2020: $48,622Expenses 2020: $39,128Net Income 2020: $9,4942020Revenue 2021: $68,219Expenses 2021: $56,879Net Income 2021: $11,3402021Revenue 2022: $61,326Expenses 2022: $33,854Net Income 2022: $27,4722022Revenue 2023: $7,127Expenses 2023: $19,119Net Income 2023: -$11,9922023Revenue 2024: $12,580Expenses 2024: $92,212Net Income 2024: -$79,6322024

Highlighted filing

2024

Revenue$12,580
Expenses$92,212
Net Income-$79,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,201,438
Liabilities
$90,719
Net assets
$1,110,719
Revenue
$12,580
Expenses
$92,212
Net income
-$79,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.09$1.11$0.01$0.09$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.10$1.19$0.01$0.02$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.11$1.20$0.06$0.03$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.12$1.17$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.16$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.15$1.15$0.02$0.05$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.16$1.19$0.05$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.15$1.21$0.11$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.20$1.18$0.13$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.21$1.13$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.31$0.22$1.09$0.08$0.07$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.09$0.12$0.08$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.24$1.05$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.25$0.98$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.06$0.95$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 18, 2025
Return Version
2024v5.0
Gross Receipts
$12,580
Mission and Program Overview

Mission

Wausau child care foundation maintains ownership of the buildings in which wausau child care centers are located (505 north 28th avenue, 721 franklin street, and 1841 cty rd xx). The purpose of the wausau child care foundation is to assist wausau child care, inc. With the acquisition, maintenance and replacement of equipment, buildings, and grounds needed for its operation, and by providing other financial support as deemed worthy and appropriate.

Wausau child care foundation maintains the ownership of the buildings in which wausau child care centers are located(505 n 28th avenue, 721 franklin street, and 1841 county road xx). The purpose of the wausau child care foundation is to assist wausau child care, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-11,992$1,020,000▲ $1,031,992
Cash and Non-Interest-Bearing Accounts$709,285$599,890▼ $109,395
Land, Buildings, and Equipment, Net$525,696$543,679▲ $17,983
Cap Stk Tr Prin Current Funds$1,202,343$90,719▼ $1,111,624
Other Notes and Loans Receivable, Net$15,109$15,109→ $0
Total Assets$1,292,850$1,201,438▼ $91,412
Other Assets Total$42,760$42,760→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,499$90,719▼ $9,780
Accounts Payable and Accrued Expenses$2,000--
Total Liabilities$102,499$90,719▼ $11,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,190,351$1,110,719▼ $79,632
Total Liabilities and Net Assets / Fund Balance$1,292,850$1,201,438▼ $91,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$286,422$1,412,052$1,698,474
Land$257,257-$257,257
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
C Ann DietrichPresident
Deb ChristiansonBoard Member
Julie SchellBoard Member
Jane ThouneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6,480
Other Revenue
$6,100
Change in Net Assets
$-79,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,212
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,000--$45,000
Depreciation Depletion$11,878--$11,878
Interest$9,708--$9,708
Other Expenses$5,692--$5,692
Fees for Services Accounting-$1,200-$1,200
Total Functional Expenses$91,012$1,200$0$92,212
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wausau Child Care IncWausau, WI--$45,000
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 6

“The organization has members”

Form 990, Page 6, Part VI, Line 11B

“After completion, the 990 is given to the executive director and the foundation board treasurer & president for approval and signatures. If the board treasurer has questions on any section they may contact the finance director.”

Form 990, Page 6, Part VI, Line 12C

“The directors, officers, and management staff, in representing wausau child care foundation are asked to read and sign a conflict of interest disclosure statement upon appointment to the board. Disclosure in the organization should be made to the executive director, who shall bring the matter to the attention of the board. The board of directors shall determine if a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are kept in the organization's office and are available upon request”

Filing and Contact Details

Filer

Filer Name
Wausau Child Care Foundation Inc
EIN
39-1545970
Phone
7158481436
Address
903 N 3RD STREET, WAUSAU, WI 54403

Signing Officer

Name
C Ann Dietrich
Title
President
Phone
7158481436
Signed
2025-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
C Ann Dietrich
Formed
1985
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Kerberrose Sc
Address
1429 MERRILL AVENUE, WAUSAU, WI 54401
Preparer
Christine Rehwinkel Ea
Phone
7156759000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Wausau child care foundation maintains the ownership of the buildings in which wausau child care centers are located(505 n 28th avenue, 721 franklin street, and 1841 county road xx). The purpose of the wausau child care foundation is to assist wausau child care, inc.”

Form 990, Part III

“Line 1: description of organization mission: maintenance and replacement of equipment, buildings, and grounds needed for its operation, and by providing other financial support as deemed worthy and approprate.”

Raw XML Appendix350 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.

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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02600 STEWART AVE STE 148
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAUSAU CHILD CARE FOUNDATION MAINTAINS THE OWNERSHIP OF THE BUILDINGS IN WHICH WAUSAU CHILD CARE CENTERS ARE LOCATED(505 N 28TH AVENUE, 721 FRANKLIN STREET, AND 1841 COUNTY ROAD XX). THE PURPOSE OF THE WAUSAU CHILD CARE FOUNDATION IS TO ASSIST WAUSAU CHILD CARE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 1: DESCRIPTION OF ORGANIZATION MISSION: MAINTENANCE AND REPLACEMENT OF EQUIPMENT, BUILDINGS, AND GROUNDS NEEDED FOR ITS OPERATION, AND BY PROVIDING OTHER FINANCIAL SUPPORT AS DEEMED WORTHY AND APPROPRATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFTER COMPLETION, THE 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND THE FOUNDATION BOARD TREASURER & PRESIDENT FOR APPROVAL AND SIGNATURES. IF THE BOARD TREASURER HAS QUESTIONS ON ANY SECTION THEY MAY CONTACT THE FINANCE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTORS, OFFICERS, AND MANAGEMENT STAFF, IN REPRESENTING WAUSAU CHILD CARE FOUNDATION ARE ASKED TO READ AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT UPON APPOINTMENT TO THE BOARD. DISCLOSURE IN THE ORGANIZATION SHOULD BE MADE TO THE EXECUTIVE DIRECTOR, WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. THE BOARD OF DIRECTORS SHALL DETERMINE IF A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE KEPT IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-18
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ReturnHeader/Filer/BusinessNameControlTxt0WAUS
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE REHWINKEL EA
ReturnHeader/ReturnTs02025-08-26T15:07:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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