Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Tomahawk Child Care Inc
EIN 39-1751036 • 501(c)3 • Tomahawk, WI
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.89x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Down$279,113
Down $30,139 (-9.7%) from 2015
Liabilities
Down$247,401
Down $122,307 (-33%) from 2015
Net Assets
Up$31,712
Up $92,168 (+152%) from 2015
Revenue
Up$308,720
Up $7,728 (+2.6%) from 2015
Expenses
Up$330,022
Up $14,843 (+4.7%) from 2015
Net Income
Down-$21,302
Down $7,115 (-50%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $279,113
- Liabilities
- $247,401
- Net assets
- $31,712
- Revenue
- $308,720
- Expenses
- $330,022
- Net income
- -$21,302
Latest Detailed Filing
The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 13, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $361,617
Filing and Contact Details
Filer
- EIN
- 39-1751036
Raw XML Appendix386 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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| IRS990/OtherExpenses/Description | 2 | FOOD FOR DAYCARE MEALS |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | PROGRAM DIRECTORS SALARY REVIEWED ANNUALLY BY BOARD BASED ON PERFOMANCE AND INDUSTRY COMPARABILITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 11 ALL BOARD MEMBERS PROVIDED COPY OF RETURN TO REVIEW Form 990 Part VI Section C Line 19 GOVERNING DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST. Form 990 Part VI Section B Line 15 PROGRAM DIRECTORS SALARY REVIEWED ANNUALLY BY BOARD BASED ON PERFOMANCE AND INDUSTRY COMPARABILITY. |
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| IRS990/Terminated | 0 | false |
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| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | W6088 EGGERT DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | IRMA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54442 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JESSICA DAWSON-TREASURER |
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| IRS990/TotalCompGT150K | 0 | false |
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| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 377492 |
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| IRS990/TotalGrossUBI | 0 | 0 |
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| IRS990/TotalLiabilitiesEOY | 0 | 280466 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 296163 |
| IRS990/TotalNbrEmployees | 0 | 26 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 38455 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 15697 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
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| IRS990/TotalProgramServiceRevenue | 0 | 345982 |
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| IRS990/TransactionRelatedEntity | 0 | false |
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| IRS990/Travel/Total | 0 | 0 |
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| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | tomahawkchildcare.com |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
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| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 648 E LINCOLN AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | TOMAHAWK |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54487 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | ALLEN CHRISTENSEN |
| ReturnHeader/Officer/Title | 0 | VICE PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | CHRISTOPHER C REXROADE CPA LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 7627 POPLAR DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MINOCQUA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54548 |
| ReturnHeader/Preparer/Name | 0 | CHRISTOPHER REXROADE |
| ReturnHeader/Preparer/Phone | 0 | 7153589590 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T08:50:37-00:00 |
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