Civic Intelligence

Sycamore Tree - a Christian Child Care Center Inc.

990 • Fiscal year 2020 • EIN 39-1707768

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

Organization ProfileWWW.SYCAMORETREECHILDCARE.ORG

View Organization Page

P O Box 1710Brookfield, WI 53008-1710

(262) 673-0161

Siviq Scores

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

Liabilities / Assets

80th percentile

0.49x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.50x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

13%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

8.1%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,736,194

Up $203,742 (+13%) from 2019

Net Assets

Up

$886,133

Up $308,254 (+53%) from 2019

Liabilities

Down

$850,061

Down $104,512 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$1,686,451

Up $126,920 (+8.1%) from 2019

Expenses

Down

$1,378,197

Down $212,367 (-13%) from 2019

Net Income

Up

$308,254

Up $339,287 (+1093%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,736,194
Liabilities$850,061
Net Assets$886,133
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$1,686,451
Expenses$1,378,197
Net Income$308,254
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.0
Gross Receipts
$1,686,451
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,279,307$1,257,647▼ $21,660
Cash and Non-Interest-Bearing Accounts$253,145$324,955▲ $71,810
Total Assets$1,532,452$1,736,194▲ $203,742
Other Assets Total-$153,592-
Liabilities
Other Liabilities$954,573$850,061▼ $104,512
Total Liabilities$954,573$850,061▼ $104,512
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$577,879$886,133▲ $308,254
Total Net Assets Fund Balance$577,879$886,133▲ $308,254
Total Liabilities and Net Assets / Fund Balance$1,532,452$1,736,194▲ $203,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$657,647$210,149$867,796
Land$600,000-$600,000
Other Assets Org$153,592--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mike KenitzPresident
Brittany KepsBoard Member
Dena SerweBoard Member
Jennifer BrzyckiBoard Member
Kathy RomanawichBoard Member
Krista WarnerBoard Member
Mary SellersBoard Member
Shelly BocherBoard Member
William SchlieweBoard Member
Joe GehlBoard Treasu
Amy CarriveauDirector
Renae LondoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$353,673
Program Service Revenue
$1,332,621
Investment Income
$157
Other Revenue
$0
All Other Contributions
$353,673
Change in Net Assets
$308,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,219
Other Expenses$347,978
Total Fundraising Expense$1,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$805,509$122,928-$928,437
Occupancy$76,129$7,510-$83,639
Payroll Taxes$66,942$7,438-$74,380
Fees for Services Other$64,101$8,076$150$72,327
Insurance$56,710--$56,710
Depreciation Depletion$30,659$1,001-$31,660
Other Employee Benefits$27,402--$27,402
Interest$26,987--$26,987
Fees for Services Accounting-$14,316-$14,316
Office Expenses$9,577$2,220$1,040$12,837
Other Expenses$7,014--$7,014
Total Functional Expenses$1,213,518$163,489$1,190$1,378,197
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
Note Payable - Horicon Bank$702,411
Note Payable - City of Hartford$146,724
Accrued Unemployment Tax$926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Reviewed by the board of directors”

Form 990, Page 6, Part VI, Line 12C

“ANNUAL REVIEW”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Sycamore Tree
EIN
39-1707768
Phone
2626730161
Address
P O BOX 1710, BROOKFIELD, WI 53008-1710

Signing Officer

Name
Mike Kenitz
Title
President
Phone
2626730161
Signed
2021-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Kenitz
Formed
1991
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
61

Preparer

Firm
Ewh Small Business Accounting Sc
Address
20670 WATERTOWN ROAD SUITE 1040, WAUKESHA, WI 53186
Preparer
Natasha Donahue
Phone
2627961040
Supplemental Narrative

Additional Explanations

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

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

Raw XML Appendix385 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01639795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01532617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01434666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07488830
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01434666
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153592
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0657647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0210149
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0867796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0702411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1146724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - HORICON BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - CITY OF HARTFORD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED UNEMPLOYMENT TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01257647
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153592
IRS990ScheduleD/TotalLiabilityAmt0850061
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION IS TO PROVIDE QUALITY CHRISTIAN CHILDCARE TO CHILDREN AGED 6 MONTHS THROUGH 12 YEARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt01532452
IRS990/TotalAssetsGrp/EOYAmt01736194
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IRS990/TotalContributionsAmt0353673
IRS990/TotalEmployeeCnt061
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163489
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01213518
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0850061
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0886133
IRS990/TotalOtherProgSrvcExpenseAmt030659
IRS990/TotalProgramServiceExpensesAmt01213518
IRS990/TotalProgramServiceRevenueAmt01332621
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 N WILSON AVENUE
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053027
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SYCAMORETREECHILDCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE KENITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626730161
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SYCAMORE TREE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0A CHRISTIAN CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SYCA
ReturnHeader/Filer/EIN0391707768
ReturnHeader/Filer/PhoneNum02626730161
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1710
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530081710
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391330512
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EWH SMALL BUSINESS ACCOUNTING SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020670 WATERTOWN ROAD SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAUKESHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053186
ReturnHeader/PreparerPersonGrp/PhoneNum02627961040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA DONAHUE
ReturnHeader/ReturnTs02021-07-02T09:11:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MIKE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENITZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,736,194
Liabilities
$850,061
Net assets
$886,133
Revenue
$1,686,451
Expenses
$1,378,197
Net income
$308,254
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
2020Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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