Civic Intelligence

Animal Crackers Inc.

990 • Fiscal year 2014 • EIN 39-1639970

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

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

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.43x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

67th percentile

$52,167

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

53rd percentile

5.7%

Faster revenue growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$809,937

Down $5,404 (-0.7%) from 2013

Net Assets

Up

$500,586

Up $10,742 (+2.2%) from 2013

Liabilities

Down

$309,351

Down $16,146 (-5.0%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin45th percentile

Revenue

Up

$720,907

Up $39,053 (+5.7%) from 2013

Expenses

Up

$710,165

Up $53,698 (+8.2%) from 2013

Net Income

Down

$10,742

Down $14,645 (-58%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$809,937
Liabilities$309,351
Net Assets$500,586
Open 2014 Filing

Operations Trend

Revenue Growth53rd percentile

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

2014

Revenue$720,907
Expenses$710,165
Net Income$10,742
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$721,159
Mission and Program Overview

Mission

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

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$410,491$387,147▼ $23,344
Rtn Earn Endowment Incm Other Fnds$369,350$380,092▲ $10,742
Cash and Non-Interest-Bearing Accounts$143,635$168,179▲ $24,544
Savings and Temporary Cash Investments$137,824$137,967▲ $143
Accounts Receivable$121,296$114,673▼ $6,623
Cap Stk Tr Prin Current Funds$89,174$89,174→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$31,320$31,320→ $0
Inventories for Sale or Use$1,000$1,000→ $0
Intangible Assets$1,095$971▼ $124
Total Assets$815,341$809,937▼ $5,404
Liabilities
Mortgage Notes Payable Secured by Investment Property$303,130$288,496▼ $14,634
Accounts Payable and Accrued Expenses$22,257$20,745▼ $1,512
Deferred Revenue$110$110→ $0
Total Liabilities$325,497$309,351▼ $16,146
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,844$500,586▲ $10,742
Total Liabilities and Net Assets / Fund Balance$815,341$809,937▼ $5,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$383,117$384,750$767,867
Equipment$694$69,758$70,452
Other Land Buildings$3,336$28,929$32,265
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie Howell-yriosExecutive DirectorFT$52,167$52,167

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,258
Program Service Revenue
$675,115
Investment Income
$143
Other Revenue
$391
Change in Net Assets
$10,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$525,761
Other Expenses$184,404
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$435,148--$435,148
Current Officers, Directors, Trustees, and Key Employees-$52,167-$52,167
Payroll Taxes$34,099$4,086-$38,185
Depreciation Depletion$22,539$2,504-$25,043
Occupancy$21,677$2,409-$24,086
Interest$17,613$1,957-$19,570
Insurance$11,685$1,298-$12,983
Office Expenses$9,338$3,279-$12,617
Fees for Services Accounting-$9,984-$9,984
All Other Expenses$1,582$7,427-$9,009
Other Expenses$6,970$3,718-$6,970
Advertising-$1,675-$1,675
Other Employee Benefits$261--$261
Total Functional Expenses$619,661$90,504$0$710,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$618
Fundraising Direct Expenses$252
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

Filer Name
Animal Crackers Inc
EIN
39-1639970
Phone
6082779990
Address
6402 HAMMERSLEY ROAD, MADISON, WI 53711

Signing Officer

Name
Ching Long Ly Tong Pao
Title
Treasurer
Phone
6082779990
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christy Howell-yrios
Formed
1987
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
0

Preparer

Firm
Smith & Gesteland Llp
Address
PO BOX 1764, MADISON, WI 53701
Preparer
Kevin G Noskowiak
Phone
6088367500
Raw XML AppendixShowing 400 of 409 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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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681854
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010742
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0675140
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0369350
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0380092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137824
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137967
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0383117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0767867
IRS990ScheduleD/EquipmentGrp/BookValueAmt0694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070452
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028929
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032265
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0387147
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, DANE COUNTY AND THE UNIVERSITY OF WISCONSIN SYSTEM.
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0809937
IRS990/TotalAssetsGrp/BOYAmt0815341
IRS990/TotalAssetsGrp/EOYAmt0809937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045258
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090504
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0619661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0710165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325497
IRS990/TotalLiabilitiesEOYAmt0309351
IRS990/TotalLiabilitiesGrp/BOYAmt0325497
IRS990/TotalLiabilitiesGrp/EOYAmt0309351
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489844
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0500586
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0619661
IRS990/TotalProgramServiceRevenueAmt0675115
IRS990/TotalReportableCompFromOrgAmt052167
IRS990/TotalRevenueGrp/ExclusionAmt0509
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0675140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0720907
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0809937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06402 HAMMERSLEY ROAD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053711
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ANIMALCRACKERSINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHING LONG LY TONG PAO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082779990
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANIMAL CRACKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0ANIM
ReturnHeader/Filer/EIN0391639970
ReturnHeader/Filer/PhoneNum06082779990
ReturnHeader/Filer/USAddress/AddressLine1Txt06402 HAMMERSLEY ROAD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053711
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390857178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH & GESTELAND LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1764
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$809,937
Liabilities
$309,351
Net assets
$500,586
Revenue
$720,907
Expenses
$710,165
Net income
$10,742
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