Civic Intelligence

Animal Crackers Inc.

990 • Fiscal year 2018 • EIN 39-1639970

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

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

77th percentile

0.27x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.30x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

76th percentile

$68,442

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.8%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.1%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$905,938

Up $33,368 (+3.8%) from 2017

Net Assets

Up

$660,776

Up $48,353 (+7.9%) from 2017

Liabilities

Down

$245,162

Down $14,985 (-5.8%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$820,090

Up $9,259 (+1.1%) from 2017

Expenses

Up

$771,737

Up $14,228 (+1.9%) from 2017

Net Income

Down

$48,353

Down $4,969 (-9.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$905,938
Liabilities$245,162
Net Assets$660,776
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$820,090
Expenses$771,737
Net Income$48,353
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$820,090
Mission and Program Overview

Mission

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

Animal crackers, inc. Is dedicated to providing a safe, caring, child-centered learning environment where all children, regardless of circumstance, can learn and grow through meaningful and purposeful play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$491,929$540,282▲ $48,353
Cash and Non-Interest-Bearing Accounts$321,931$373,528▲ $51,597
Land, Buildings, and Equipment, Net$356,497$351,214▼ $5,283
Savings and Temporary Cash Investments$138,396$138,540▲ $144
Cap Stk Tr Prin Current Funds$89,174$89,174→ $0
Accounts Receivable$54,147$41,181▼ $12,966
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$599$475▼ $124
Total Assets$872,570$905,938▲ $33,368
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,923$218,761▼ $19,162
Accounts Payable and Accrued Expenses$22,114$26,291▲ $4,177
Deferred Revenue$110$110→ $0
Total Liabilities$260,147$245,162▼ $14,985
Net Assets / Fund Balance
Total Net Assets Fund Balance$612,423$660,776▲ $48,353
Total Liabilities and Net Assets / Fund Balance$872,570$905,938▲ $33,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$347,963$449,633$797,596
Equipment$2,441$68,238$70,679
Other Land Buildings$810$34,372$35,182
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christie Howell-yriosExecutive DirectorFT$68,442$68,442

Board Members and Trustees

NameTitle
Rebecca MuehrerBoard Chair
Rachel HowardVice Chair
Dana SunderlodgeMember at Large
Elizabeth LudwigMember at Large
Emily GrorudMember at Large
Lynn JacobsonSecretary
Ching Long Ly Tong PaoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,877
Program Service Revenue
$791,499
Investment Income
$144
Other Revenue
$570
Change in Net Assets
$48,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$569,381
Other Expenses$202,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$457,581--$457,581
Current Officers, Directors, Trustees, and Key Employees-$68,442-$68,442
Payroll Taxes$36,688$5,488-$42,176
Occupancy$24,845$2,761-$27,606
Office Expenses$18,558$3,426-$21,984
Depreciation Depletion$17,127$1,903-$19,030
Insurance$15,459$1,718-$17,177
Interest$10,438$1,160-$11,598
Fees for Services Accounting-$10,559-$10,559
Other Expenses$7,833$4,205-$7,833
Advertising-$1,500-$1,500
Other Employee Benefits$1,182--$1,182
All Other Expenses$803$376-$1,179
Total Functional Expenses$670,199$101,538$0$771,737
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
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
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 11B

“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
Rebecca Muehrer
Title
Board Chair
Phone
6082779990
Signed
2019-11-05
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
23
Volunteers
0

Preparer

Firm
Bdo USA Llp
Address
ONE ERDMAN PLACE SUITE 404, MADISON, WI 53717
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/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0792069
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0491929
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0540282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138396
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138540
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/BookValueAmt0347963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449633
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0797596
IRS990ScheduleD/EquipmentGrp/BookValueAmt02441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068238
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070679
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351214
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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0872570
IRS990/TotalAssetsEOYAmt0905938
IRS990/TotalAssetsGrp/BOYAmt0872570
IRS990/TotalAssetsGrp/EOYAmt0905938
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027877
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260147
IRS990/TotalLiabilitiesEOYAmt0245162
IRS990/TotalLiabilitiesGrp/BOYAmt0260147
IRS990/TotalLiabilitiesGrp/EOYAmt0245162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0660776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0670199
IRS990/TotalProgramServiceRevenueAmt0791499
IRS990/TotalReportableCompFromOrgAmt068442
IRS990/TotalRevenueGrp/ExclusionAmt0144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0820090
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0872570
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0905938
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ANIMALCRACKERSINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA MUEHRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082779990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId000DEEC2EDA325CE3436F8773D4E5F603D6BB2924
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0E957A5C27A215AB4498E180EEA2D956B00A289
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.140.145.178
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:44:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0135381590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE ERDMAN PLACE SUITE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,938
Liabilities
$245,162
Net assets
$660,776
Revenue
$820,090
Expenses
$771,737
Net income
$48,353
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