Civic Intelligence

Kids and Company Daycare Inc

EIN 39-1668610 • 501(c)3 • Tomah, WI

Profile

CHILDCARE

500 E Veterans StTomah, WI 54660
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

31st percentile

-9.5%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

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 2023

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

-$22,000

Down $31,830 (-324%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

-$22,000

Down $31,830 (-324%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$335,588

Up $34,032 (+11%) from 2022

Expenses

Up

$367,418

Up $59,078 (+19%) from 2022

Net Income

Down

-$31,830

Down $25,046 (-369%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $14,164Liabilities 2010: $0Net Assets 2010: $14,1642010Assets 2011: $3,193Liabilities 2011: $0Net Assets 2011: $3,1932011Assets 2012: $2,070Liabilities 2012: $6,332Net Assets 2012: -$4,2622012Assets 2013: $1,563Liabilities 2013: $1,030Net Assets 2013: $5332013Assets 2014: $19,679Liabilities 2014: $23,079Net Assets 2014: -$3,4002014Assets 2015: $31,790Liabilities 2015: $37,613Net Assets 2015: -$5,8232015Assets 2016: $26,929Liabilities 2016: $42,405Net Assets 2016: -$15,4762016Assets 2017: $25,975Liabilities 2017: $16,563Net Assets 2017: $9,4122017Assets 2018: $27,370Liabilities 2018: $24,303Net Assets 2018: $3,0672018Assets 2019: $34,090Liabilities 2019: $18,703Net Assets 2019: $15,3872019Assets 2020: $23,142Liabilities 2020: $7,240Net Assets 2020: $15,9022020Assets 2021: $16,614Liabilities 2021: $0Net Assets 2021: $16,6142021Assets 2022: $9,830Liabilities 2022: $0Net Assets 2022: $9,8302022Assets 2023: -$22,000Liabilities 2023: $0Net Assets 2023: -$22,0002023

Highlighted filing

2023

Assets-$22,000
Liabilities$0
Net Assets-$22,000
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $228,6842010Revenue 2011: $198,185Expenses 2011: $209,156Net Income 2011: -$10,9712011Expenses 2012: $135,1172012Revenue 2013: $171,224Expenses 2013: $166,429Net Income 2013: $4,7952013Revenue 2014: $195,858Expenses 2014: $199,791Net Income 2014: -$3,9332014Revenue 2015: $226,300Expenses 2015: $228,723Net Income 2015: -$2,4232015Revenue 2016: $234,851Expenses 2016: $244,504Net Income 2016: -$9,6532016Revenue 2017: $232,652Expenses 2017: $207,764Net Income 2017: $24,8882017Revenue 2018: $225,139Expenses 2018: $231,484Net Income 2018: -$6,3452018Revenue 2019: $239,329Expenses 2019: $227,009Net Income 2019: $12,3202019Revenue 2020: $232,047Expenses 2020: $231,532Net Income 2020: $5152020Revenue 2021: $171,097Expenses 2021: $170,385Net Income 2021: $7122021Revenue 2022: $301,556Expenses 2022: $308,340Net Income 2022: -$6,7842022Revenue 2023: $335,588Expenses 2023: $367,418Net Income 2023: -$31,8302023

Highlighted filing

2023

Revenue$335,588
Expenses$367,418
Net Income-$31,830
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$22,000
Liabilities
$0
Net assets
-$22,000
Revenue
$335,588
Expenses
$367,418
Net income
-$31,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.36$3.67$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$3.02$3.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.71$1.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.07$0.16$2.32$2.32$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.19$0.15$2.39$2.27$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.24$0.03$2.25$2.31$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$2.33$2.08$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.42$0.15$2.35$2.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.38$0.06$2.26$2.29$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.23$0.03$1.96$2.00$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.71$1.66$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.04$1.35
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.98$2.09$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$2.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$335,588
Mission and Program Overview

Mission

CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$9,830$-22,000▼ $31,830
Rtn Earn Endowment Incm Other Fnds$9,830$-22,000▼ $31,830
Total Assets$9,830$-22,000▼ $31,830
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,830$-22,000▼ $31,830
Total Liabilities and Net Assets / Fund Balance$9,830$-22,000▼ $31,830
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Travis ScholzeChair
Lee PingleVice Chair
Katiya TormoenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$27,440
Program Service Revenue
$308,131
Investment Income
$17
Other Revenue
$0
All Other Contributions
$6,520
Change in Net Assets
$-31,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,184
Other Expenses$60,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,715--$282,715
Payroll Taxes$24,469--$24,469
All Other Expenses$14,704--$14,704
Insurance$7,696--$7,696
Fees for Services Accounting$4,479--$4,479
Occupancy$2,902--$2,902
Advertising$2,644--$2,644
Other Expenses$1,019--$1,019
Conferences and Meetings$646--$646
Total Functional Expenses$367,418$0$0$367,418
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
Yes
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
Yes
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

“Books and returns available upon request”

Conflict of interest policy compliance Part VI line 12C

“Policy compliance on record”

Governing documents etc available to public Part VI line 19

“Available to the public on request”

Filing and Contact Details

Filer

Filer Name
Kids and Company Daycare Inc
EIN
39-1668610
Address
500 E VETERANS ST, TOMAH, WI 54660

Signing Officer

Name
Taea Chapman
Title
Treasurer
Phone
6083431834
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Travis Scholze
Formed
1981
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
38

Preparer

Firm
Affordable Business Services LLC
Address
601 N Superior Ave Suite 9, Tomah, WI 54660
Preparer
Michelle L Antony EA
Phone
6083726630
Raw XML Appendix301 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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ReturnHeader/Filer/EIN0391668610
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 E VETERANS ST
ReturnHeader/Filer/USAddress/CityNm0TOMAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054660
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300802990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Affordable Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 N Superior Ave Suite 9
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tomah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054660
ReturnHeader/PreparerPersonGrp/PhoneNum06083726630
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle L Antony EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T16:12:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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