Civic Intelligence

The Building for Kids Inc

EIN 39-1706260 • 501(c)3 • Appleton, WI

Profile

Empowered children. Engaged parents. Energized communities.

100 W College AveAppleton, WI 54911

www.buildingforkids.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,485

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

30%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,443,705

Up $697,203 (+19%) from 2023

Liabilities

Down

$358,967

Down $27,570 (-7.1%) from 2023

Net Assets

Up

$4,084,738

Up $724,773 (+22%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$2,784,820

Up $635,177 (+30%) from 2023

Expenses

Up

$2,182,083

Up $174,012 (+8.7%) from 2023

Net Income

Up

$602,737

Up $461,165 (+326%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,611,318Liabilities 2010: $140,715Net Assets 2010: $3,470,6032010Assets 2011: $3,083,342Liabilities 2011: $151,688Net Assets 2011: $2,931,6542011Assets 2012: $2,614,052Liabilities 2012: $118,224Net Assets 2012: $2,495,8282012Assets 2013: $2,314,241Liabilities 2013: $117,234Net Assets 2013: $2,197,0072013Assets 2014: $2,128,555Liabilities 2014: $127,847Net Assets 2014: $2,000,7082014Assets 2015: $2,288,786Liabilities 2015: $164,089Net Assets 2015: $2,124,6972015Assets 2016: $2,472,178Liabilities 2016: $168,076Net Assets 2016: $2,304,1022016Assets 2017: $2,943,135Liabilities 2017: $227,062Net Assets 2017: $2,716,0732017Assets 2018: $2,881,797Liabilities 2018: $237,171Net Assets 2018: $2,644,6262018Assets 2019: $2,714,110Liabilities 2019: $235,803Net Assets 2019: $2,478,3072019Assets 2020: $2,619,253Liabilities 2020: $244,495Net Assets 2020: $2,374,7582020Assets 2021: $2,957,593Liabilities 2021: $271,709Net Assets 2021: $2,685,8842021Assets 2022: $3,466,250Liabilities 2022: $330,559Net Assets 2022: $3,135,6912022Assets 2023: $3,746,502Liabilities 2023: $386,537Net Assets 2023: $3,359,9652023Assets 2024: $4,443,705Liabilities 2024: $358,967Net Assets 2024: $4,084,7382024

Highlighted filing

2024

Assets$4,443,705
Liabilities$358,967
Net Assets$4,084,738
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,125,5212010Expenses 2011: $1,319,5032011Expenses 2012: $1,282,2592012Revenue 2013: $660,759Expenses 2013: $968,974Net Income 2013: -$308,2152013Revenue 2014: $734,893Expenses 2014: $916,240Net Income 2014: -$181,3472014Revenue 2015: $1,113,893Expenses 2015: $960,003Net Income 2015: $153,8902015Revenue 2016: $1,091,946Expenses 2016: $931,174Net Income 2016: $160,7722016Revenue 2017: $1,465,224Expenses 2017: $1,093,831Net Income 2017: $371,3932017Revenue 2018: $1,125,783Expenses 2018: $1,166,293Net Income 2018: -$40,5102018Revenue 2019: $1,092,919Expenses 2019: $1,310,532Net Income 2019: -$217,6132019Revenue 2020: $1,146,454Expenses 2020: $1,278,110Net Income 2020: -$131,6562020Revenue 2021: $1,489,772Expenses 2021: $1,224,855Net Income 2021: $264,9172021Revenue 2022: $2,202,363Expenses 2022: $1,669,977Net Income 2022: $532,3862022Revenue 2023: $2,149,643Expenses 2023: $2,008,071Net Income 2023: $141,5722023Revenue 2024: $2,784,820Expenses 2024: $2,182,083Net Income 2024: $602,7372024

Highlighted filing

2024

Revenue$2,784,820
Expenses$2,182,083
Net Income$602,737
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,443,705
Liabilities
$358,967
Net assets
$4,084,738
Revenue
$2,784,820
Expenses
$2,182,083
Net income
$602,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.36$4.08$2.78$2.18$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.39$3.36$2.15$2.01$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.33$3.14$2.20$1.67$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.27$2.69$1.49$1.22$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.24$2.37$1.15$1.28$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.24$2.48$1.09$1.31$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.24$2.64$1.13$1.17$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.23$2.72$1.47$1.09$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.17$2.30$1.09$0.93$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.16$2.12$1.11$0.96$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.13$2.00$0.73$0.92$0.18
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.31$0.12$2.20$0.66$0.97$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.12$2.50$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.15$2.93$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.14$3.47$1.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$2,223,503
Mission and Program Overview

Mission

To inspire discovery and build resilience through intergenerational play- based learning and exploration of the arts, sciences, and humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,151,307$1,046,282▼ $105,025
Savings and Temporary Cash Investments$969,129$851,784▼ $117,345
Pledges and Grants Receivable$188,306$709,360▲ $521,054
Investments in Publicly Traded Securities-$236,169-
Cash and Non-Interest-Bearing Accounts$34,971$113,967▲ $78,996
Prepaid Expenses and Deferred Charges$26,172$35,799▲ $9,627
Accounts Receivable$144,627$19,136▼ $125,491
Inventories for Sale or Use-$3,840-
Total Assets$2,957,593$3,466,250▲ $508,657
Other Assets Total$443,081$449,913▲ $6,832
Liabilities
Deferred Revenue$83,750$136,846▲ $53,096
Accounts Payable and Accrued Expenses$93,795$123,752▲ $29,957
Unsecured Notes Loans Payable$94,164$69,961▼ $24,203
Total Liabilities$271,709$330,559▲ $58,850
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,952,047$1,751,939▼ $200,108
Net Assets With Donor Restrictions$733,837$1,383,752▲ $649,915
Total Net Assets Fund Balance$2,685,884$3,135,691▲ $449,807
Total Liabilities and Net Assets / Fund Balance$2,957,593$3,466,250▲ $508,657

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$942,725$2,899,926$3,842,651
Buildings$83,280$1,351,767$1,435,047
Equipment$20,277$284,438$304,715
Leasehold Improvements-$252,289$252,289
Other Assets Org$449,913--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$443,081$83,472▼ $64,195-$449,913
2021$410,419$3,316▲ $49,646-$443,081
2020$397,614-▲ $32,073-$410,419
2019$333,082$25,000▼ $58,274-$397,614
2018$352,037$25,000▼ $23,999-$333,082
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Oliver ZornowExecutive DiFT$72,915$14,340$87,255

Board Members and Trustees

NameTitle
Eric LempkeChair
Michael MccormickPast Chair
Kristen TrimbergerVice-chair
Abby SmolcichDirector
Amanda ChavezDirector
Ben LafromboisDirector
Bob DekochDirector
Carrie WillerDirector
Debra McdowallDirector
Jamie HessDirector
Kurt KrizanDirector
Natalie KlikaDirector
Rick StezenskiDirector
Tom HardwickSecretary
Barb GonneringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,336,481
Program Service Revenue
$842,180
Investment Income
$10,061
Other Revenue
$13,641
All Other Contributions
$1,336,481
Change in Net Assets
$532,386

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,198,614
Revenue Not Reported on Financial Statements
$3,749
Revenue Not Reported on Form 990
$-50,322
Total Revenue per Audited Statements
$2,148,292
Total Revenue per Form 990
$2,202,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$864,167
Salaries, Compensation, and Employee Benefits$674,295
Grants and Similar Amounts Paid$131,515
Total Fundraising Expense$79,506
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,110$93,398$37,519$488,027
Depreciation Depletion$254,731$13,906-$268,637
Occupancy$200,963$36,542-$237,505
Grants to Domestic Individuals$131,515--$131,515
Current Officers, Directors, Trustees, and Key Employees$31,892$33,549$21,814$87,255
Office Expenses$27,512$12,747$6,645$46,904
Other Employee Benefits$35,809$7,326$2,454$45,589
Payroll Taxes$29,076$9,094$4,278$42,448
All Other Expenses$74$27,243-$27,317
Advertising$18,542-$5,690$24,232
Other Expenses$48,430$22,905-$22,905
Fees for Services Other-$16,975-$16,975
Conferences and Meetings-$13,308-$13,308
Pension Plan Contributions$7,518$2,352$1,106$10,976
Fees for Service Investment Mgmnt Fees-$3,749-$3,749
Interest-$3,630-$3,630
Total Functional Expenses$1,293,747$296,724$79,506$1,669,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,698,485
Total Expenses per Form 990$1,669,977
Expenses per Audited Statements$1,666,228
Expenses Not Reported on Form 990$32,257
Expenses Not Reported on Financial Statements$3,749
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
Audit committee
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
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, Page 6, Part VI, Line 6

“The members can attend the annual meeting, nominate and elect the board of directors by a majority of members present and voting, and transact such other business of the organization as may be properly brought before the meeting.”

Form 990, Page 6, Part VI, Line 7A

“The members can attend the annual meeting, nominate and elect the board of directors by a majority of members present and voting, and transact such other business of the organization as may be properly brought before the meeting.”

Form 990, Page 6, Part VI, Line 11B

“The return is provided to the finance manager, executive director, board treasurer for review and approval and the board of directors for review prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the executive director is approved by the board of directors and is based on a salary range from comparable job positions.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Building for Kids Inc
EIN
39-1706260
Phone
9207343226
Address
100 W COLLEGE AVE, APPLETON, WI 54911

Signing Officer

Name
Barb Gonnering
Title
Treasurer
Phone
9207343226
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Oliver Zornow
Formed
1992
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
100

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses netted against rental revenue 15,586 cogs netted against revenues 5,554 rental expenses netted against rental revenue -15,586 cogs netted against revenues -5,554”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are to be used to support the charitable needs of the museum.”

Schedule D, Page 3, Part X

“The museum is qualified as a tax-exempt organization under section 501(c) (3) of the internal revenue code and is exempt from federal and state income taxes except for net earnings derived from rental income. Gifts, grants, and bequests are deductible by donors within limitations of the internal revenue code. The museum evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. This evaluation includes monitoring changes in tax law and new authoritative rulings for potential implications to its tax status and positions. The museums federal income tax returns are subject to examination generally for three years after they are filed and its state income tax returns generally for four years after they are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Rental expenses netted against rental revenue 15,586 cogs netted against revenues 5,554”

Schedule D, Page 4, Part XII, Line 2D

“Rental expenses netted against rental revenue 15,586 cogs netted against revenues 5,554”

Raw XML AppendixShowing 400 of 596 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.

Path#Value
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