Civic Intelligence

Little Angel Day Care Inc

EIN 39-1561761 • 501(c)3 • Appleton, WI

View Organization Page

Profile

Provide childcare consisting of teaching, traiing, and taking care of the childrens emotional and physical needs.

1208 N Oneida StreetAppleton, WI 54911

www.littleangelchildcare.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

13th percentile

-59%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$394,897

Down $64,326 (-14%) from 2019

Liabilities

Down

$596

Down $2,398 (-80%) from 2019

Net Assets

Down

$394,301

Down $61,928 (-14%) from 2019

Operations
Liabilities / Revenue66th percentileNet Margin13th percentile

Revenue

Down

$144,199

Down $147,051 (-50%) from 2019

Expenses

Down

$229,969

Down $89,197 (-28%) from 2019

Net Income

Down

-$85,770

Down $57,854 (-207%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2011: $567,885Liabilities 2011: $764Net Assets 2011: $567,1212011Assets 2012: $562,782Liabilities 2012: $949Net Assets 2012: $561,8332012Assets 2013: $565,711Liabilities 2013: $887Net Assets 2013: $564,8242013Assets 2014: $562,844Liabilities 2014: $490Net Assets 2014: $562,3542014Assets 2015: $550,757Liabilities 2015: $479Net Assets 2015: $550,2782015Assets 2016: $529,767Liabilities 2016: $472Net Assets 2016: $529,2952016Assets 2017: $516,567Liabilities 2017: $643Net Assets 2017: $515,9242017Assets 2018: $491,409Liabilities 2018: $3,146Net Assets 2018: $488,2632018Assets 2019: $459,223Liabilities 2019: $2,994Net Assets 2019: $456,2292019Assets 2020: $394,897Liabilities 2020: $596Net Assets 2020: $394,3012020

Highlighted filing

2020

Assets$394,897
Liabilities$596
Net Assets$394,301
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $381,290Expenses 2011: $385,999Net Income 2011: -$4,7092011Revenue 2012: $469,898Expenses 2012: $475,186Net Income 2012: -$5,2882012Revenue 2013: $475,388Expenses 2013: $465,283Net Income 2013: $10,1052013Revenue 2014: $408,714Expenses 2014: $414,533Net Income 2014: -$5,8192014Revenue 2015: $375,563Expenses 2015: $386,700Net Income 2015: -$11,1372015Revenue 2016: $400,442Expenses 2016: $421,589Net Income 2016: -$21,1472016Revenue 2017: $410,631Expenses 2017: $435,981Net Income 2017: -$25,3502017Revenue 2018: $348,252Expenses 2018: $390,412Net Income 2018: -$42,1602018Revenue 2019: $291,250Expenses 2019: $319,166Net Income 2019: -$27,9162019Revenue 2020: $144,199Expenses 2020: $229,969Net Income 2020: -$85,7702020

Highlighted filing

2020

Revenue$144,199
Expenses$229,969
Net Income-$85,770
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$394,897
Liabilities
$596
Net assets
$394,301
Revenue
$144,199
Expenses
$229,969
Net income
-$85,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.01$3.94$1.44$2.30$0.86
2019Summary only. Only limited summary data is available for this year.$4.59$0.03$4.56$2.91$3.19$0.28
2018Summary only. Only limited summary data is available for this year.$4.91$0.03$4.88$3.48$3.90$0.42
2017Summary only. Only limited summary data is available for this year.$5.17$0.01$5.16$4.11$4.36$0.25
2016Summary only. Only limited summary data is available for this year.$5.30$0.00$5.29$4.00$4.22$0.21
2015Summary only. Only limited summary data is available for this year.$5.51$0.00$5.50$3.76$3.87$0.11
2014Summary only. Only limited summary data is available for this year.$5.63$0.00$5.62$4.09$4.15$0.06
2013Summary only. Only limited summary data is available for this year.$5.66$0.01$5.65$4.75$4.65$0.10
2012Summary only. Only limited summary data is available for this year.$5.63$0.01$5.62$4.70$4.75$0.05
2011Summary only. Only limited summary data is available for this year.$5.68$0.01$5.67$3.81$3.86$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 11, 2022
Return Version
2020v4.1
Gross Receipts
$144,199
Mission and Program Overview

Mission

Provide childcare consisting of teaching, traiing, and taking care of the childrens emotional and physical needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$303,771$250,681▼ $53,090
Land, Buildings, and Equipment, Net$130,623$122,866▼ $7,757
Cash and Non-Interest-Bearing Accounts$16,929$16,500▼ $429
Other Notes and Loans Receivable, Net$7,900$4,850▼ $3,050
Total Assets$459,223$394,897▼ $64,326
Liabilities
Accounts Payable and Accrued Expenses$2,994$596▼ $2,398
Total Liabilities$2,994$596▼ $2,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,229$394,301▼ $61,928
Total Net Assets Fund Balance$456,229$394,301▼ $61,928
Total Liabilities and Net Assets / Fund Balance$459,223$394,897▼ $64,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,082$116,115$145,197
Buildings$51,033$59,967$111,000
Equipment$918$96,057$96,975
Leasehold Improvements$16,833$38,789$55,622
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Chuck SteinertDirector-President
Kim PalinDirector - Vice President
Sharon EderDirector
Anne SteeleDirector - Secretary
Cheryl PageExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,435
Program Service Revenue
$138,553
Investment Income
$211
Other Revenue
$0
All Other Contributions
$5,435
Change in Net Assets
$-85,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,812
Other Expenses$48,157
Total Fundraising Expense$7,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,219--$111,219
Current Officers, Directors, Trustees, and Key Employees$27,500$27,500-$55,000
Advertising-$8,126$7,100$15,226
Payroll Taxes$12,219$2,104-$14,323
Depreciation Depletion$7,756--$7,756
Occupancy$7,063--$7,063
Insurance$4,755--$4,755
Other Employee Benefits$1,270--$1,270
Office Expenses-$988-$988
Other Expenses$480--$480
Travel$314--$314
Total Functional Expenses$184,151$38,718$7,100$229,969
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
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

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Angel Day Care Inc
EIN
39-1561761
Address
1208 N Oneida Street, Appleton, WI 54911
Doing Business As
Little Angel Daycare

Signing Officer

Name
Tina Wagner
Title
Treasurer
Phone
9207380808
Signed
2022-07-11

Organization Details

Formed
1983
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
4
Employees
12
Raw XML Appendix364 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt0918
IRS990ScheduleD/EquipmentGrp/DepreciationAmt096057
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096975
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029082
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization makes its governing documents and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144199
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0394897
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IRS990/TravelGrp/ProgramServicesAmt0314
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.littleangelchildcare.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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/PersonNm0Tina Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09207380808
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Angel Day Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0391561761
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 N Oneida Street
ReturnHeader/Filer/USAddress/CityNm0Appleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054911
ReturnHeader/ReturnTs02022-07-11T15:48:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tina
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wagner
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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