Civic Intelligence

Animal Crackers Inc.

990 • Fiscal year 2013 • EIN 39-1639970

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 08, 2014

Organization ProfileWWW.ANIMALCRACKERSINC.ORG
6402 Hammersley RoadMadison, WI 53711

(608) 277-9990

Siviq Scores

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

Liabilities / Assets

78th percentile

0.40x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.48x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$51,276

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M 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 / Assets78th percentile

Assets

Up

$815,341

Up $17,419 (+2.2%) from 2012

Net Assets

Up

$489,844

Up $25,387 (+5.5%) from 2012

Liabilities

Down

$325,497

Down $7,968 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

$681,854

No earlier filing loaded for comparison.

Expenses

Up

$656,467

Up $6,131 (+0.9%) from 2012

Net Income

$25,387

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.

$1.5M$1.0M$500K$0Assets 2010: $799,860Liabilities 2010: $360,766Net Assets 2010: $439,0942010Assets 2011: $786,265Liabilities 2011: $348,249Net Assets 2011: $438,0162011Assets 2012: $797,922Liabilities 2012: $333,465Net Assets 2012: $464,4572012Assets 2013: $815,341Liabilities 2013: $325,497Net Assets 2013: $489,8442013Assets 2014: $809,937Liabilities 2014: $309,351Net Assets 2014: $500,5862014Assets 2015: $819,941Liabilities 2015: $295,435Net Assets 2015: $524,5062015Assets 2016: $839,435Liabilities 2016: $280,334Net Assets 2016: $559,1012016Assets 2017: $872,570Liabilities 2017: $260,147Net Assets 2017: $612,4232017Assets 2018: $905,938Liabilities 2018: $245,162Net Assets 2018: $660,7762018Assets 2019: $957,196Liabilities 2019: $251,660Net Assets 2019: $705,5362019Assets 2020: $946,475Liabilities 2020: $251,592Net Assets 2020: $694,8832020Assets 2021: $1,064,023Liabilities 2021: $246,402Net Assets 2021: $817,6212021Assets 2022: $1,026,590Liabilities 2022: $178,597Net Assets 2022: $847,9932022Assets 2023: $1,096,118Liabilities 2023: $133,361Net Assets 2023: $962,7572023Assets 2024: $1,142,994Liabilities 2024: $112,965Net Assets 2024: $1,030,0292024

Highlighted filing

2013

Assets$815,341
Liabilities$325,497
Net Assets$489,844
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $738,1032010Expenses 2011: $710,7132011Expenses 2012: $650,3362012Revenue 2013: $681,854Expenses 2013: $656,467Net Income 2013: $25,3872013Revenue 2014: $720,907Expenses 2014: $710,165Net Income 2014: $10,7422014Revenue 2015: $739,455Expenses 2015: $715,535Net Income 2015: $23,9202015Revenue 2016: $768,915Expenses 2016: $734,320Net Income 2016: $34,5952016Revenue 2017: $810,831Expenses 2017: $757,509Net Income 2017: $53,3222017Revenue 2018: $820,090Expenses 2018: $771,737Net Income 2018: $48,3532018Revenue 2019: $844,253Expenses 2019: $799,493Net Income 2019: $44,7602019Revenue 2020: $834,737Expenses 2020: $845,390Net Income 2020: -$10,6532020Revenue 2021: $996,875Expenses 2021: $874,137Net Income 2021: $122,7382021Revenue 2022: $1,126,156Expenses 2022: $1,095,784Net Income 2022: $30,3722022Revenue 2023: $1,206,780Expenses 2023: $1,092,016Net Income 2023: $114,7642023Revenue 2024: $1,278,533Expenses 2024: $1,211,261Net Income 2024: $67,2722024

Highlighted filing

2013

Revenue$681,854
Expenses$656,467
Net Income$25,387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$681,854
Mission and Program Overview

Mission

To provide high quality early education for all children and families through meaningful and purposful programming.

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$430,150$410,491▼ $19,659
Rtn Earn Endowment Incm Other Fnds$343,963$369,350▲ $25,387
Cash and Non-Interest-Bearing Accounts$107,801$143,635▲ $35,834
Savings and Temporary Cash Investments$137,616$137,824▲ $208
Accounts Receivable$120,136$121,296▲ $1,160
Cap Stk Tr Prin Current Funds$89,174$89,174→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$31,320$31,320→ $0
Intangible Assets$1,219$1,095▼ $124
Inventories for Sale or Use$1,000$1,000→ $0
Total Assets$797,922$815,341▲ $17,419
Liabilities
Mortgage Notes Payable Secured by Investment Property$316,707$303,130▼ $13,577
Accounts Payable and Accrued Expenses$16,758$22,257▲ $5,499
Deferred Revenue-$110-
Total Liabilities$333,465$325,497▼ $7,968
Net Assets / Fund Balance
Total Net Assets Fund Balance$464,457$489,844▲ $25,387
Total Liabilities and Net Assets / Fund Balance$797,922$815,341▲ $17,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,895$362,972$767,867
Equipment$61$68,692$68,753
Other Land Buildings$5,535$26,730$32,265
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie Howell-yriosExecutive DirectorFT$51,276$51,276

Board Members and Trustees

NameTitle
Rebecca MuehrerBoard Chair
Rachel HowardVice Chair
Elizabeth LudwigMember at Large
Lynn JacobsonMember at Large
Kathleen OwensSecretary
Ching Long Ly Tong PaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,426
Program Service Revenue
$571,933
Investment Income
$208
Other Revenue
$287
Change in Net Assets
$25,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,653
Other Expenses$168,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$392,180--$392,180
Current Officers, Directors, Trustees, and Key Employees-$51,276-$51,276
Payroll Taxes$30,754$3,923-$34,677
Depreciation Depletion$25,422--$25,422
Occupancy$20,519$2,280-$22,799
Interest$17,583$1,953-$19,536
Insurance$11,675$1,297-$12,972
Fees for Services Accounting-$10,065-$10,065
Other Employee Benefits$9,520--$9,520
Office Expenses$5,114$2,683-$7,797
Other Expenses$6,411$3,566-$6,411
All Other Expenses$2,759$2,523-$5,282
Total Functional Expenses$576,901$79,566$0$656,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$287
Fundraising Direct Expenses$0
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
No
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
Yes
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, Part VI, Section B, Line 11

“The 990 is first reviewed by the board president and treasurer. The president and treasurer present the 990 to the rest of the board prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Board of directors reviews executive director annually and they are issued same raise percentage as all the other agency employees”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
39-1639970
Phone
6082779990

Signing Officer

Name
Rebecca Muehrer
Title
Treasurer
Phone
6082779990
Signed
2014-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Howell-yrios
Formed
1987
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
24
Volunteers
0

Preparer

Preparer
Kevin G Noskowiak
Phone
6088367500
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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/TotalBookValueLandBuildingsAmt0410491
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS DISCLOSED IN THE USDA FEDERAL FOOD PROGRAM PRESS RELEASE THAT IS POSTED IN THE WISCONSIN STATE JOURNAL EVERY OCTOBER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ANIMAL CRACKERS, INC. RECEIVES GOVERNMENTAL SUPPORT FROM THE CITY OF MADISON, HEAD START, AND DANE COUNTY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS FIRST REVIEWED BY THE BOARD PRESIDENT AND TREASURER. THE PRESIDENT AND TREASURER PRESENT THE 990 TO THE REST OF THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR ANNUALLY AND THEY ARE ISSUED SAME RAISE PERCENTAGE AS ALL THE OTHER AGENCY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0797922
IRS990/TotalAssetsEOYAmt0815341
IRS990/TotalAssetsGrp/BOYAmt0797922
IRS990/TotalAssetsGrp/EOYAmt0815341
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109426
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576901
IRS990/TotalFunctionalExpensesGrp/TotalAmt0656467
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0333465
IRS990/TotalLiabilitiesEOYAmt0325497
IRS990/TotalLiabilitiesGrp/BOYAmt0333465
IRS990/TotalLiabilitiesGrp/EOYAmt0325497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464457
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0489844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0576901
IRS990/TotalProgramServiceRevenueAmt0571933
IRS990/TotalReportableCompFromOrgAmt051276
IRS990/TotalRevenueGrp/ExclusionAmt0495
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0571933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0681854
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797922
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0815341
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106402 HAMMERSLEY ROAD
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053711
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ANIMALCRACKERSINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MUEHRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082779990
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ANIMAL CRACKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0391639970
ReturnHeader/Filer/PhoneNum06082779990
ReturnHeader/Filer/USAddress/AddressLine106402 HAMMERSLEY ROAD
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390857178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SMITH & GESTELAND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053701
ReturnHeader/PreparerPersonGrp/PhoneNum06088367500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN G NOSKOWIAK
ReturnHeader/ReturnTs02014-08-11T14:56:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$815,341
Liabilities
$325,497
Net assets
$489,844
Revenue
$681,854
Expenses
$656,467
Net income
$25,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.11$1.03$1.28$1.21$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.13$0.96$1.21$1.09$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.18$0.85$1.13$1.10$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.25$0.82$1.00$0.87$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.25$0.69$0.83$0.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.25$0.71$0.84$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.25$0.66$0.82$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.26$0.61$0.81$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.28$0.56$0.77$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.30$0.52$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$0.72$0.71$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.33$0.49$0.68$0.66$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.33$0.46$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.35$0.44$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.36$0.44$0.74
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits