Civic Intelligence

Sycamore Tree - a Christian Child Care Center Inc.

990 • Fiscal year 2024 • EIN 39-1707768

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

Organization ProfileWWW.SYCAMORETREECHILDCARE.ORG

View Organization Page

310 N WilsonHartford, WI 53027

(262) 673-0161

Siviq Scores

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

Liabilities / Assets

69th percentile

0.21x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

21st percentile

-5.5%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

45th percentile

5.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,385,130

Down $81,231 (-5.5%) from 2023

Net Assets

Down

$1,092,775

Down $33,706 (-3.0%) from 2023

Liabilities

Down

$292,355

Down $47,525 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$1,760,648

Up $88,273 (+5.3%) from 2023

Expenses

Down

$1,794,354

Down $100,707 (-5.3%) from 2023

Net Income

Up

-$33,706

Up $188,980 (+85%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$1,385,130
Liabilities$292,355
Net Assets$1,092,775
Open 2024 Filing

Operations Trend

Revenue Growth45th 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

2024

Revenue$1,760,648
Expenses$1,794,354
Net Income-$33,706
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.0
Gross Receipts
$1,760,648
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$1,239,385$1,207,067▼ $32,318
Cash and Non-Interest-Bearing Accounts$225,740$178,063▼ $47,677
Other Notes and Loans Receivable, Net$1,236--
Total Assets$1,466,361$1,385,130▼ $81,231
Liabilities
Other Liabilities$339,880$292,355▼ $47,525
Total Liabilities$339,880$292,355▼ $47,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,126,481$1,092,775▼ $33,706
Total Net Assets Fund Balance$1,126,481$1,092,775▼ $33,706
Total Liabilities and Net Assets / Fund Balance$1,466,361$1,385,130▼ $81,231

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$607,067$340,085$947,152
Land$600,000-$600,000
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Amanda ModerPresident
Chris JohannsenBoard Member
Janna KishBoard Member
Jason GlasspoolBoard Member
Michelle BeineBoard Member
Cassandra PopelierAssistant Di
Jennifer TavsCenter Direc
Julie HetzelSecretary
Getasew ShumetTreasurer
April GrillaertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,203
Program Service Revenue
$1,755,994
Investment Income
$1,451
Other Revenue
$0
All Other Contributions
$3,203
Change in Net Assets
$-33,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,314,348
Other Expenses$480,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,296$128,359-$1,201,655
Occupancy$115,449$51,431-$166,880
Payroll Taxes$95,003--$95,003
Office Expenses$66,285$1,666-$67,951
Insurance$41,180--$41,180
Fees for Services Other$36,142--$36,142
Depreciation Depletion$31,338$978-$32,316
Fees for Services Accounting-$24,423-$24,423
Other Employee Benefits$17,690--$17,690
Interest$17,638--$17,638
Travel$9,661--$9,661
Other Expenses$6,473--$6,473
Conferences and Meetings$5,658--$5,658
Advertising$253--$253
Total Functional Expenses$1,587,497$206,857$0$1,794,354
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$291,403
Credit Card Payable - Horicon Bank$500
Accrued Unemployment Tax$452
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
310 N WILSON, HARTFORD, WI 53027

Signing Officer

Name
Amanda Moder
Title
President
Phone
2626730161
Signed
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Moder
Formed
1991
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
8
Employees
55
Volunteers
10

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 Appendix371 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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01760648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01672375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01859657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02043910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01686451
IRS990ScheduleA/Total509Grp/TotalAmt09023041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01760648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01672375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01859657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02043910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01686451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09023041
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0600000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0607067
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0340085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0947152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0291403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - HORICON BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE - HORICON BANK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED UNEMPLOYMENT TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01207067
IRS990ScheduleD/TotalLiabilityAmt0292355
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01466361
IRS990/TotalAssetsEOYAmt01385130
IRS990/TotalAssetsGrp/BOYAmt01466361
IRS990/TotalAssetsGrp/EOYAmt01385130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03203
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206857
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01587497
IRS990/TotalFunctionalExpensesGrp/TotalAmt01794354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339880
IRS990/TotalLiabilitiesEOYAmt0292355
IRS990/TotalLiabilitiesGrp/BOYAmt0339880
IRS990/TotalLiabilitiesGrp/EOYAmt0292355
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01092775
IRS990/TotalOtherProgSrvcExpenseAmt031338
IRS990/TotalProgramServiceExpensesAmt01587497
IRS990/TotalProgramServiceRevenueAmt01755994
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01757445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01760648
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01466361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01385130
IRS990/TravelGrp/ProgramServicesAmt09661
IRS990/TravelGrp/TotalAmt09661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0310 N WILSON AVENUE
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053027
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SYCAMORETREECHILDCARE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA MODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626730161
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
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/AddressLine1Txt0310 N WILSON
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATASHA DONAHUE
ReturnHeader/ReturnTs02025-05-27T11:56:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,385,130
Liabilities
$292,355
Net assets
$1,092,775
Revenue
$1,760,648
Expenses
$1,794,354
Net income
-$33,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits