Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$50,287
Down $13,282 (-21%) from 2017
Net Assets
Down$50,287
Down $13,282 (-21%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$238,579
Up $4,291 (+1.8%) from 2017
Expenses
Down$251,861
Down $1,571 (-0.6%) from 2017
Net Income
Up-$13,282
Up $5,862 (+31%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 13, 2019
- Return Version
- 2018v3.0
- Gross Receipts
- $238,579
Mission and Program Overview
Mission
Child day care services -
Child day care services provide quality day care and interactive ed. In a safe, secure and nurturing environment for low income, ages 1 month to 12 years.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $63,569 | $50,287 | ▼ $13,282 |
| Cash and Non-Interest-Bearing Accounts | $37,425 | $25,210 | ▼ $12,215 |
| Land, Buildings, and Equipment, Net | $26,144 | $25,077 | ▼ $1,067 |
| Total Assets | $63,569 | $50,287 | ▼ $13,282 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $63,569 | $50,287 | ▼ $13,282 |
| Total Liabilities and Net Assets / Fund Balance | $63,569 | $50,287 | ▼ $13,282 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,789 | $75,055 | - |
| Leasehold Improvements | $18,288 | $24,504 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Cheryl Nash | Exe Director | FT | $26,350 | $26,350 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sharlie Mccain | President |
| Dessie Harris | Director |
| J Calvert | Director |
| Louis Sibley | Director |
| J Hamerlin | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,649
- Program Service Revenue
- $220,962
- Investment Income
- $1
- Other Revenue
- $8,967
- All Other Contributions
- $8,649
- Change in Net Assets
- $-13,282
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $211,906 |
| Other Expenses | $39,955 |
| Total Fundraising Expense | $310 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $169,397 | - | - | $169,397 |
| Current Officers, Directors, Trustees, and Key Employees | $26,350 | - | - | $26,350 |
| Payroll Taxes | $16,159 | - | - | $16,159 |
| Office Expenses | $9,492 | - | - | $9,492 |
| Insurance | $6,718 | - | - | $6,718 |
| Travel | $5,871 | - | - | $5,871 |
| Fees for Services Accounting | - | $5,191 | - | $5,191 |
| Depreciation Depletion | $1,067 | - | - | $1,067 |
| Conferences and Meetings | $997 | - | - | $997 |
| Interest | - | $441 | - | $441 |
| Other Expenses | $365 | - | - | $365 |
| Advertising | - | - | $310 | $310 |
| Total Functional Expenses | $245,919 | $5,632 | $310 | $251,861 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
990 Part VI Line 9
“Jennell calvert 5253 n 67th st milwaukee, wi 53218 dessie harris 5869 n 74th st milwaukee, wi 53218 louis sibley, iii 1840 n 1st st milwalukee, wi 53212 sharlie mccain w135 n7273 lund cr menomonee falls, wi 53051”
990 Part VI Line 9 Continued
“James hamberlin 6920 n lincolnshire milwaukee, wi 53223”
990 Part VI Line 11B
“Preparer completes form 990 and reviews with the president who presents to each director or officer to discuss and ask questions. Upon approval and motion passed the president”
990 Part VI Line 11B Continued
“Signs return and authorizes preparer to e-file return.”
990 Part VI Line 12C
“Copy of written conflict of interest is distributed to all directors and employees. The policy requires that any director, officer or employee must disclose to the president”
990 Part VI Line 12C Continued
“Or to at least two directors of any pending or contemplated transaction might give rise to a potential conflict of interest. The president or the two directors then determines”
990 Part VI Line 12C
“Whether the transaction constitutes a conflict and so informs the discloser and both the disclosure and decision are recorded in the disclosures personnel record and reported at the next board meeting. The policy also”
990 Part VI Line 12C Continued
“Encourages any employee to anonymously report any possible conflict of interest they observe. The outside bookkeeper looks for possible conflicts of interest.”
990 Part VI Line 15 A & B
“The directors within the personnel committee review and approve all compensation and benefits for all officers, top management staff and key employees. The directors use in their deliberations comparability data of salary and benefit”
990 Part VI Line 15 A & B
“Survey results of similar organizations. The comittee's decisions are part of its meeting minutes which are forwarded to the full board for discussion & approval. The governing documents, conflict of interest, financial”
990 Part VI Line 15 A & B
“Statements and 990 are made available to the public upon demand and provided a free copy of each requested document.”
Filing and Contact Details
Filer
- Filer Name
- Mt Zion Child Development Cent
- EIN
- 39-1713521
- Phone
- 4143726052
- Address
- 2207 NORTH 2ND STREET, MILWAUKEE, WI 53212-3225
Signing Officer
- Name
- Sharlie Mccain
- Title
- President
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sharlie Mccain
- Formed
- 1991
- Legal Domicile
- Wi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 21
- Volunteers
- 12
Preparer
- Firm
- Ken Hoffmann & Associates in
- Address
- 1212 EAST HANCOCK DR, DELTONA, FL 32725-6428
- Preparer
- Kenneth a Hoffmann
- Phone
- 3868601201
Raw XML Appendix395 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHILD DAY CARE SERVICES PROVIDE QUALITY DAY CARE AND INTERACTIVE ED. IN A SAFE, SECURE AND NURTURING ENVIRONMENT FOR LOW INCOME, AGES 1 MONTH TO 12 YEARS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 310 |
| IRS990/AllOtherContributionsAmt | 0 | 8649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHARLIE MCCAIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143726052 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2207 N 2ND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 532123225 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26350 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 26350 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 997 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 997 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8649 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 39955 |
| IRS990/CYOtherRevenueAmt | 0 | 8967 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 220962 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 211906 |
| IRS990/CYTotalExpensesAmt | 0 | 251861 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 310 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 238579 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1067 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1067 |
| IRS990/Desc | 0 | THE DAY CARE PROVIDED THIS SERVICE FOR BETWEEN 25 AND 29 CHILDREN AT |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251861 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5191 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5191 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J CALVERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DESSIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS SIBLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHARLIE MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | J HAMERLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHERYL NASH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 26350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 238579 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6718 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 441 |
| IRS990/InterestGrp/TotalAmt | 0 | 441 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 99559 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26144 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 124636 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CHILD DAY CARE SERVICES - PROVIDE QUALITY CHILD DAY CARE AND INTERACTIVE EDUCATION IN A SAFE, SECURE AND NURTURING ENVIRONMENT FOR CHILDREN AGES 1 MONTH TO 12 YEARS FROM LOW-INCOME HOUSEHOLDS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 63569 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50287 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9492 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9492 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINT AND CLEAN SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND BABY SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRE EMP BKGRD CHECK |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5318 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4185 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 365 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5318 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4185 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 365 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561612 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHARED SEC W/CHURCH |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8967 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8967 |
| IRS990/OtherRevenueTotalAmt | 0 | 8967 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 169397 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 169397 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16159 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16159 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHARLIE MCCAIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GOVERNMENT RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUMMER FUN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PARENTS CO-PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 191340 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27741 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1881 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 191340 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27741 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1881 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12966 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 60 |
| IRS990/PYOtherExpensesAmt | 0 | 56170 |
| IRS990/PYOtherRevenueAmt | 0 | 10242 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 211020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -19144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 197262 |
| IRS990/PYTotalExpensesAmt | 0 | 253432 |
| IRS990/PYTotalRevenueAmt | 0 | 234288 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13282 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 238579 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 63569 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 50287 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8949 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12966 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45076 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 103456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 134 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 220662 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 211020 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 199972 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 139969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160471 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 932094 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 8967 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10242 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11173 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10158 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10835 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 51375 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 60 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 134 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 133 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 401 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1086925 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 238578 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 234228 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 256221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 171337 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 186561 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1086925 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 238579 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 234288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256355 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171410 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 186694 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1087326 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6789 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 75055 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 81844 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 18288 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24504 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 42792 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25077 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JENNELL CALVERT 5253 N 67TH ST MILWAUKEE, WI 53218 DESSIE HARRIS 5869 N 74TH ST MILWAUKEE, WI 53218 LOUIS SIBLEY, III 1840 N 1ST ST MILWALUKEE, WI 53212 SHARLIE MCCAIN W135 N7273 LUND CR MENOMONEE FALLS, WI 53051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JAMES HAMBERLIN 6920 N LINCOLNSHIRE MILWAUKEE, WI 53223 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPARER COMPLETES FORM 990 AND REVIEWS WITH THE PRESIDENT WHO PRESENTS TO EACH DIRECTOR OR OFFICER TO DISCUSS AND ASK QUESTIONS. UPON APPROVAL AND MOTION PASSED THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SIGNS RETURN AND AUTHORIZES PREPARER TO E-FILE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COPY OF WRITTEN CONFLICT OF INTEREST IS DISTRIBUTED TO ALL DIRECTORS AND EMPLOYEES. THE POLICY REQUIRES THAT ANY DIRECTOR, OFFICER OR EMPLOYEE MUST DISCLOSE TO THE PRESIDENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OR TO AT LEAST TWO DIRECTORS OF ANY PENDING OR CONTEMPLATED TRANSACTION MIGHT GIVE RISE TO A POTENTIAL CONFLICT OF INTEREST. THE PRESIDENT OR THE TWO DIRECTORS THEN DETERMINES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WHETHER THE TRANSACTION CONSTITUTES A CONFLICT AND SO INFORMS THE DISCLOSER AND BOTH THE DISCLOSURE AND DECISION ARE RECORDED IN THE DISCLOSURES PERSONNEL RECORD AND REPORTED AT THE NEXT BOARD MEETING. THE POLICY ALSO |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ENCOURAGES ANY EMPLOYEE TO ANONYMOUSLY REPORT ANY POSSIBLE CONFLICT OF INTEREST THEY OBSERVE. THE OUTSIDE BOOKKEEPER LOOKS FOR POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE DIRECTORS WITHIN THE PERSONNEL COMMITTEE REVIEW AND APPROVE ALL COMPENSATION AND BENEFITS FOR ALL OFFICERS, TOP MANAGEMENT STAFF AND KEY EMPLOYEES. THE DIRECTORS USE IN THEIR DELIBERATIONS COMPARABILITY DATA OF SALARY AND BENEFIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | SURVEY RESULTS OF SIMILAR ORGANIZATIONS. THE COMITTEE'S DECISIONS ARE PART OF ITS MEETING MINUTES WHICH ARE FORWARDED TO THE FULL BOARD FOR DISCUSSION & APPROVAL. THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST, FINANCIAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | STATEMENTS AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON DEMAND AND PROVIDED A FREE COPY OF EACH REQUESTED DOCUMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART VI LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PART VI LINE 9 CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 PART VI LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 990 PART VI LINE 11B CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 990 PART VI LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | 990 PART VI LINE 12C CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 990 PART VI LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | 990 PART VI LINE 12C CONTINUED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | 990 PART VI LINE 15 A & B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | 990 PART VI LINE 15 A & B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | 990 PART VI LINE 15 A & B |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 63569 |
| IRS990/TotalAssetsEOYAmt | 0 | 50287 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 63569 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 50287 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 8649 |
| IRS990/TotalEmployeeCnt | 0 | 21 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 310 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5632 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 245919 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 251861 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 63569 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 50287 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251861 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 220962 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 26350 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229930 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 238579 |
| IRS990/TotalVolunteersCnt | 0 | 12 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 63569 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 50287 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5871 |
| IRS990/TravelGrp/TotalAmt | 0 | 5871 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 2207 NORTH 2ND STREET |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 532123225 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARLIE MCCAIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT ZION CHILD DEVELOPMENT CENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTZI |
| ReturnHeader/Filer/EIN | 0 | 391713521 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143726052 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2207 NORTH 2ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 532123225 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 045F64B04FAFEF05A15B24CCD761D09BB079740E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FF37E057F234EAF70D471CB06B03F9AA6381C21F |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5072272019133i000351 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.103.6.193 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 593220031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEN HOFFMANN & ASSOCIATES IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1212 EAST HANCOCK DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELTONA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 327256428 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3868601201 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH A HOFFMANN |
| ReturnHeader/ReturnTs | 0 | 2019-10-08T16:18:03-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $50,287
- Liabilities
- $0
- Net assets
- $50,287
- Revenue
- $238,579
- Expenses
- $251,861
- Net income
- -$13,282