Civic Intelligence

Edgar Child Care Inc.

990 • Fiscal year 2018 • EIN 39-1643130

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileNA
620 N 4th AvenueEdgar, WI 54426-9150

(715) 352-2000

Siviq Scores

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

Liabilities / Assets

97th percentile

2.18x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.21x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$36,177

Up $10,744 (+42%) from 2017

Net Assets

Up

-$42,808

Up $922 (+2.1%) from 2017

Liabilities

Up

$78,985

Up $9,822 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin42nd percentile

Revenue

Down

$373,564

Down $1,938 (-0.5%) from 2017

Expenses

Up

$372,642

Up $14,129 (+3.9%) from 2017

Net Income

Down

$922

Down $16,067 (-95%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2011: $37,762Liabilities 2011: $60,549Net Assets 2011: -$22,7872011Assets 2012: $33,205Liabilities 2012: $60,654Net Assets 2012: -$27,4492012Assets 2013: $23,799Liabilities 2013: $60,640Net Assets 2013: -$36,8412013Assets 2014: $23,824Liabilities 2014: $62,241Net Assets 2014: -$38,4172014Assets 2015: $24,930Liabilities 2015: $56,635Net Assets 2015: -$31,7052015Assets 2016: $14,649Liabilities 2016: $75,368Net Assets 2016: -$60,7192016Assets 2017: $25,433Liabilities 2017: $69,163Net Assets 2017: -$43,7302017Assets 2018: $36,177Liabilities 2018: $78,985Net Assets 2018: -$42,8082018Assets 2019: $52,708Liabilities 2019: $73,506Net Assets 2019: -$20,7982019Assets 2020: $117,981Liabilities 2020: $58,496Net Assets 2020: $59,4852020Assets 2021: $216,767Liabilities 2021: $47,628Net Assets 2021: $169,1392021Assets 2022: $193,123Liabilities 2022: $36,190Net Assets 2022: $156,9332022Assets 2023: $201,898Liabilities 2023: $26,669Net Assets 2023: $175,2292023Assets 2024: $155,247Liabilities 2024: $13,685Net Assets 2024: $141,5622024Assets 2025: $137,362Liabilities 2025: $8,180Net Assets 2025: $129,1822025

Highlighted filing

2018

Assets$36,177
Liabilities$78,985
Net Assets-$42,808
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $302,126Expenses 2011: $296,735Net Income 2011: $5,3912011Revenue 2012: $307,404Expenses 2012: $312,066Net Income 2012: -$4,6622012Revenue 2013: $321,721Expenses 2013: $331,113Net Income 2013: -$9,3922013Revenue 2014: $351,891Expenses 2014: $353,467Net Income 2014: -$1,5762014Revenue 2015: $359,686Expenses 2015: $352,974Net Income 2015: $6,7122015Revenue 2016: $320,199Expenses 2016: $349,213Net Income 2016: -$29,0142016Revenue 2017: $375,502Expenses 2017: $358,513Net Income 2017: $16,9892017Revenue 2018: $373,564Expenses 2018: $372,642Net Income 2018: $9222018Revenue 2019: $366,655Expenses 2019: $344,645Net Income 2019: $22,0102019Revenue 2020: $403,716Expenses 2020: $323,433Net Income 2020: $80,2832020Revenue 2021: $504,693Expenses 2021: $395,039Net Income 2021: $109,6542021Revenue 2022: $457,610Expenses 2022: $469,816Net Income 2022: -$12,2062022Revenue 2023: $520,962Expenses 2023: $502,666Net Income 2023: $18,2962023Revenue 2024: $433,018Expenses 2024: $466,685Net Income 2024: -$33,6672024Revenue 2025: $441,321Expenses 2025: $453,701Net Income 2025: -$12,3802025

Highlighted filing

2018

Revenue$373,564
Expenses$372,642
Net Income$922
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$377,380
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,461$16,811▲ $11,350
Land, Buildings, and Equipment, Net$17,666$15,313▼ $2,353
Loans From Officers Directors$7,352$7,352→ $0
Savings and Temporary Cash Investments$2,306$4,053▲ $1,747
Rtn Earn Endowment Incm Other Fnds$-43,730$-42,808▲ $922
Total Assets$25,433$36,177▲ $10,744
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,802$67,678▲ $13,876
Accounts Payable and Accrued Expenses$8,009$3,955▼ $4,054
Total Liabilities$69,163$78,985▲ $9,822
Net Assets / Fund Balance
Total Net Assets Fund Balance$-43,730$-42,808▲ $922
Total Liabilities and Net Assets / Fund Balance$25,433$36,177▲ $10,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,918$56,501$65,419
Equipment$195$10,054$10,249
Land$6,200-$6,200
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cari GudenPresident
Lisa WittVice President
Jane HeilDirector
Katelyn FrahmDirector
Marcia StencilDirector
Annette SkrzypcakSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,608
Program Service Revenue
$310,782
Investment Income
$2
Other Revenue
$2,172
Change in Net Assets
$922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,884
Other Expenses$52,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,965$73,655-$294,620
Payroll Taxes$18,948$6,316-$25,264
Occupancy$9,367$3,122-$12,489
Insurance$5,876$1,959-$7,835
Interest$2,325$775-$3,100
Depreciation Depletion-$2,353-$2,353
Advertising$1,480$494-$1,974
Fees for Services Accounting$754$251-$1,005
Office Expenses$698$233-$931
Travel$616$205-$821
Other Expenses$527$176-$703
Total Functional Expenses$277,716$94,926$0$372,642
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,934
Fundraising Direct Expenses$3,816
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$7,352$7,352→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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

“The 990 is reviewed by the administrator, directors and officers for accuracy before filing”

CEO executive director top management comp Part VI line 15A

“The organizations policy is not to compensate any officer; the salaries of all employees are reviewed and approved by the officers twice pre year”

Other officer or key employee compensation Part VI line 15B

“The organizations policy is not to compensate any officer”

Governing documents etc available to public Part VI line 19

“DISCLOSED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Edgar Child Care Inc
EIN
39-1643130
Address
620 N 4TH AVENUE, EDGAR, WI 54426-9150

Signing Officer

Name
Cari Guden
Title
President
Phone
7153522000
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
38

Preparer

Firm
Wausau Tax & Accounting Inc
Address
PO Box 638, Wausau, WI 54402-0638
Preparer
Amber Mulrooney
Phone
7158428081
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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/EquipmentGrp/OtherCostOrOtherBasisAmt010249
IRS990ScheduleD/LandGrp/BookValueAmt06200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015313
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07352
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt08000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0COLLEEN DVORAK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt07352
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE ADMINISTRATOR, DIRECTORS AND OFFICERS FOR ACCURACY BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS POLICY IS NOT TO COMPENSATE ANY OFFICER; THE SALARIES OF ALL EMPLOYEES ARE REVIEWED AND APPROVED BY THE OFFICERS TWICE PRE YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS POLICY IS NOT TO COMPENSATE ANY OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025433
IRS990/TotalAssetsEOYAmt036177
IRS990/TotalAssetsGrp/BOYAmt025433
IRS990/TotalAssetsGrp/EOYAmt036177
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060608
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277716
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372642
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069163
IRS990/TotalLiabilitiesEOYAmt078985
IRS990/TotalLiabilitiesGrp/BOYAmt069163
IRS990/TotalLiabilitiesGrp/EOYAmt078985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-43730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-42808
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277716
IRS990/TotalProgramServiceRevenueAmt0310782
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0118
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373564
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025433
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0205
IRS990/TravelGrp/ProgramServicesAmt0616
IRS990/TravelGrp/TotalAmt0821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARI GUDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153522000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGAR CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0EDGA
ReturnHeader/Filer/EIN0391643130
ReturnHeader/Filer/USAddress/AddressLine1Txt0620 N 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0EDGAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0544269150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09DB4C546603311CE00A9D89D5FBA4848782DFCDD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DB4C546603311CE00A9D89D5FBA4848782DFCDD
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03901782018313ip103jb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.197.237.142
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm012:06:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391824226
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wausau Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 638
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wausau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0544020638
ReturnHeader/PreparerPersonGrp/PhoneNum07158428081
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amber Mulrooney
ReturnHeader/ReturnTs02018-11-09T12:04:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$36,177
Liabilities
$78,985
Net assets
-$42,808
Revenue
$373,564
Expenses
$372,642
Net income
$922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$4.41$4.54$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.42$4.33$4.67$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.27$1.75$5.21$5.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.36$1.57$4.58$4.70$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.48$1.69$5.05$3.95$1.10
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.58$0.59$4.04$3.23$0.80
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.74$0.21$3.67$3.45$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.79$0.43$3.74$3.73$0.01
2017Summary only. Only limited summary data is available for this year.$0.25$0.69$0.44$3.76$3.59$0.17
2016Summary only. Only limited summary data is available for this year.$0.15$0.75$0.61$3.20$3.49$0.29
2015Summary only. Only limited summary data is available for this year.$0.25$0.57$0.32$3.60$3.53$0.07
2014Summary only. Only limited summary data is available for this year.$0.24$0.62$0.38$3.52$3.53$0.02
2013Summary only. Only limited summary data is available for this year.$0.24$0.61$0.37$3.22$3.31$0.09
2012Summary only. Only limited summary data is available for this year.$0.33$0.61$0.27$3.07$3.12$0.05
2011Summary only. Only limited summary data is available for this year.$0.38$0.61$0.23$3.02$2.97$0.05