Civic Intelligence

Sycamore Tree - a Christian Child Care Center Inc.

990 • Fiscal year 2013 • EIN 39-1707768

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileWWW.SYCAMORETREECHILDCARE.ORG

View Organization Page

310 North Wilson AvenueHartford, WI 53027

(262) 673-0161

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.99x

Higher debt load relative to revenue than 84% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.0%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,356,765

Down $41,673 (-3.0%) from 2012

Net Assets

Down

$188,458

Down $18,523 (-8.9%) from 2012

Liabilities

Down

$1,168,307

Down $23,150 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Up

$1,184,728

Up $85,951 (+7.8%) from 2012

Expenses

Up

$1,203,251

Up $126,228 (+12%) from 2012

Net Income

Down

-$18,523

Down $40,277 (-185%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,573,119Liabilities 2011: $1,387,892Net Assets 2011: $185,2272011Assets 2012: $1,398,438Liabilities 2012: $1,191,457Net Assets 2012: $206,9812012Assets 2013: $1,356,765Liabilities 2013: $1,168,307Net Assets 2013: $188,4582013Assets 2014: $1,440,009Liabilities 2014: $1,136,473Net Assets 2014: $303,5362014Assets 2015: $1,513,397Liabilities 2015: $1,120,323Net Assets 2015: $393,0742015Assets 2016: $1,508,016Liabilities 2016: $1,095,644Net Assets 2016: $412,3722016Assets 2017: $1,468,929Liabilities 2017: $1,006,119Net Assets 2017: $462,8102017Assets 2018: $1,559,944Liabilities 2018: $951,032Net Assets 2018: $608,9122018Assets 2019: $1,532,452Liabilities 2019: $954,573Net Assets 2019: $577,8792019Assets 2020: $1,736,194Liabilities 2020: $850,061Net Assets 2020: $886,1332020Assets 2021: $2,013,708Liabilities 2021: $653,489Net Assets 2021: $1,360,2192021Assets 2022: $1,742,169Liabilities 2022: $393,002Net Assets 2022: $1,349,1672022Assets 2023: $1,466,361Liabilities 2023: $339,880Net Assets 2023: $1,126,4812023Assets 2024: $1,385,130Liabilities 2024: $292,355Net Assets 2024: $1,092,7752024

Highlighted filing

2013

Assets$1,356,765
Liabilities$1,168,307
Net Assets$188,458
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,179,577Expenses 2011: $1,209,729Net Income 2011: -$30,1522011Revenue 2012: $1,098,777Expenses 2012: $1,077,023Net Income 2012: $21,7542012Revenue 2013: $1,184,728Expenses 2013: $1,203,251Net Income 2013: -$18,5232013Revenue 2014: $1,288,198Expenses 2014: $1,173,120Net Income 2014: $115,0782014Revenue 2015: $1,394,224Expenses 2015: $1,304,686Net Income 2015: $89,5382015Revenue 2016: $1,434,666Expenses 2016: $1,415,368Net Income 2016: $19,2982016Revenue 2017: $1,532,617Expenses 2017: $1,482,179Net Income 2017: $50,4382017Revenue 2018: $1,639,795Expenses 2018: $1,493,693Net Income 2018: $146,1022018Revenue 2019: $1,559,531Expenses 2019: $1,590,564Net Income 2019: -$31,0332019Revenue 2020: $1,686,451Expenses 2020: $1,378,197Net Income 2020: $308,2542020Revenue 2021: $2,043,910Expenses 2021: $1,569,824Net Income 2021: $474,0862021Revenue 2022: $1,859,657Expenses 2022: $1,870,709Net Income 2022: -$11,0522022Revenue 2023: $1,672,375Expenses 2023: $1,895,061Net Income 2023: -$222,6862023Revenue 2024: $1,760,648Expenses 2024: $1,794,354Net Income 2024: -$33,7062024

Highlighted filing

2013

Revenue$1,184,728
Expenses$1,203,251
Net Income-$18,523
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,184,728
Mission and Program Overview

Mission

The mission is to provide quality christian childcare to children aged 6 months through 12 years.

The mission is to provide quality childcare to children aged 6 months through 12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,262,564$1,279,014▲ $16,450
Cash and Non-Interest-Bearing Accounts$135,873$77,751▼ $58,122
Total Assets$1,398,437$1,356,765▼ $41,672
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,191,457$1,162,479▼ $28,978
Other Liabilities-$5,828-
Total Liabilities$1,191,457$1,168,307▼ $23,150
Net Assets / Fund Balance
Unrestricted Net Assets$206,980$188,458▼ $18,522
Total Net Assets Fund Balance$206,980$188,458▼ $18,522
Total Liabilities and Net Assets / Fund Balance$1,398,437$1,356,765▼ $41,672

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$679,014$36,656$715,670
Land$600,000-$600,000
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Joe YustusBoard Member
Mary SellersBoard Member
Renae LondoBoard Member
Diane PalmisanoBoard Presid
Eric WebergBoard Secret
Mike CorrieBoard Treasu
Nicole ZugeBoard Vice-p
Beverly ZukowskiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$851
Program Service Revenue
$1,183,824
Investment Income
$53
Other Revenue
$0
Change in Net Assets
$-18,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$819,923
Other Expenses$383,328
Total Fundraising Expense$1,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,167$98,939-$736,106
Interest-$72,602-$72,602
Payroll Taxes$62,191$9,169-$71,360
Occupancy$61,831$5,075-$66,906
Fees for Services Other$32,562$381-$32,943
Office Expenses$13,819$8,743$1,792$24,354
Depreciation Depletion$16,145$3,075-$19,220
Insurance$9,635$7,713-$17,348
Other Employee Benefits$12,339$118-$12,457
Fees for Services Accounting-$10,551-$10,551
Conferences and Meetings$3,977--$3,977
All Other Expenses$1,913$1,146-$3,059
Advertising-$2,648-$2,648
Other Expenses$337$1,611-$1,948
Total Functional Expenses$979,688$221,771$1,792$1,203,251
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable - Capital One$3,553
Accrued Unemployment Tax$2,222
Employee Giving - United Way$53
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“Form 990, part vi, line 11b - organizations process to review form 990, the board of directors will review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
39-1707768
Phone
2626730161

Signing Officer

Name
Diana Palmisano
Title
President
Phone
2626730161
Signed
2014-05-14

Organization Details

Principal Officer
Diana Palmisano
Formed
1991
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
73

Preparer

Preparer
Natasha Korns
Phone
2627961040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The mission is to provide quality childcare to children aged 6 months”

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix368 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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IRS990ScheduleA/PublicSupportTotal509Amt02516041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01184728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01331313
IRS990ScheduleA/Total509Grp/TotalAmt02516041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01184728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01331313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02516041
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0679014
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036656
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0715670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12222
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE - CAPITAL ONE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2EMPLOYEE GIVING - UNITED WAY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01279014
IRS990ScheduleD/TotalLiabilityAmt05828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO PROVIDE QUALITY CHILDCARE TO CHILDREN AGED 6 MONTHS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO REVIEW FORM 990, THE BOARD OF DIRECTORS WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01398437
IRS990/TotalAssetsEOYAmt01356765
IRS990/TotalAssetsGrp/BOYAmt01398437
IRS990/TotalAssetsGrp/EOYAmt01356765
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0851
IRS990/TotalEmployeeCnt073
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01792
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0979688
IRS990/TotalFunctionalExpensesGrp/TotalAmt01203251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01191457
IRS990/TotalLiabilitiesEOYAmt01168307
IRS990/TotalLiabilitiesGrp/BOYAmt01191457
IRS990/TotalLiabilitiesGrp/EOYAmt01168307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188458
IRS990/TotalOtherProgSrvcExpenseAmt0979688
IRS990/TotalProgramServiceExpensesAmt0979688
IRS990/TotalProgramServiceRevenueAmt01183824
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01183877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01184728
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01398437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356765
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206980
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0188458
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101054 WOODS EDGE DRIVE
IRS990/USAddress/City0HARTFORD
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode053027
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SYCAMORETREECHILDCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA PALMISANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626730161
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SYCAMORE TREE
ReturnHeader/Filer/BusinessNameControlTxt0SYCA
ReturnHeader/Filer/EIN0391707768
ReturnHeader/Filer/PhoneNum02626730161
ReturnHeader/Filer/USAddress/AddressLine10310 NORTH WILSON AVENUE
ReturnHeader/Filer/USAddress/City0HARTFORD
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EWH SMALL BUSINESS ACCOUNTING SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020670 WATERTOWN ROAD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode053186
ReturnHeader/PreparerPersonGrp/PhoneNum02627961040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA KORNS
ReturnHeader/ReturnTs02014-05-14T12:05:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,765
Liabilities
$1,168,307
Net assets
$188,458
Revenue
$1,184,728
Expenses
$1,203,251
Net income
-$18,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.29$1.09$1.76$1.79$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.34$1.13$1.67$1.90$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.39$1.35$1.86$1.87$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.65$1.36$2.04$1.57$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.85$0.89$1.69$1.38$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.95$0.58$1.56$1.59$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.95$0.61$1.64$1.49$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.01$0.46$1.53$1.48$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.10$0.41$1.43$1.42$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.12$0.39$1.39$1.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.14$0.30$1.29$1.17$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.36$1.17$0.19$1.18$1.20$0.02
2012Summary only. Only limited summary data is available for this year.$1.40$1.19$0.21$1.10$1.08$0.02
2011Summary only. Only limited summary data is available for this year.$1.57$1.39$0.19$1.18$1.21$0.03