Civic Intelligence

Maple Street Kids Daycare Inc

EIN 39-1791960 • 501(c)3 • Lancaster, WI

Profile

Providing daycare services for children serving approx. 71 children with an average of approx. 47 children per day

205 W Alona LnLancaster, WI 53813

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.20x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

60th percentile

10%

Higher net margin than 60% of similar nonprofits.

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.

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

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,108,255

Up $288,529 (+35%) from 2023

Liabilities

Up

$643,744

Up $147,939 (+30%) from 2023

Net Assets

Up

$464,511

Up $140,590 (+43%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Down

$537,268

Down $8,879 (-1.6%) from 2023

Expenses

Up

$483,329

Up $60,679 (+14%) from 2023

Net Income

Down

$53,939

Down $69,558 (-56%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2011: $41,386Liabilities 2011: $4,7962011Assets 2012: $38,098Liabilities 2012: $3,590Net Assets 2012: $34,5082012Assets 2013: $48,312Liabilities 2013: $3,980Net Assets 2013: $44,3322013Assets 2014: $51,981Liabilities 2014: $4,313Net Assets 2014: $47,6682014Assets 2015: $63,176Liabilities 2015: $5,006Net Assets 2015: $58,1702015Assets 2016: $54,772Liabilities 2016: $4,558Net Assets 2016: $50,2142016Assets 2017: $60,368Liabilities 2017: $3,821Net Assets 2017: $56,5472017Assets 2018: $47,216Liabilities 2018: $2,852Net Assets 2018: $44,3642018Assets 2019: $58,683Liabilities 2019: $2,248Net Assets 2019: $56,4352019Assets 2020: $152,546Liabilities 2020: $2,170Net Assets 2020: $150,3762020Assets 2021: $147,890Liabilities 2021: $697Net Assets 2021: $147,1932021Assets 2022: $165,240Liabilities 2022: -$3,557Net Assets 2022: $168,7972022Assets 2023: $819,726Liabilities 2023: $495,805Net Assets 2023: $323,9212023Assets 2024: $1,108,255Liabilities 2024: $643,744Net Assets 2024: $464,5112024

Highlighted filing

2024

Assets$1,108,255
Liabilities$643,744
Net Assets$464,511
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $207,227Expenses 2011: $193,330Net Income 2011: $13,8972011Revenue 2012: $182,888Expenses 2012: $184,970Net Income 2012: -$2,0822012Revenue 2013: $179,379Expenses 2013: $169,555Net Income 2013: $9,8242013Revenue 2014: $185,228Expenses 2014: $181,892Net Income 2014: $3,3362014Revenue 2015: $201,197Expenses 2015: $198,002Net Income 2015: $3,1952015Revenue 2016: $248,949Expenses 2016: $256,905Net Income 2016: -$7,9562016Revenue 2017: $275,104Expenses 2017: $268,771Net Income 2017: $6,3332017Revenue 2018: $301,460Expenses 2018: $313,643Net Income 2018: -$12,1832018Revenue 2019: $304,687Expenses 2019: $292,616Net Income 2019: $12,0712019Revenue 2020: $284,148Expenses 2020: $244,927Net Income 2020: $39,2212020Revenue 2021: $349,935Expenses 2021: $313,138Net Income 2021: $36,7972021Revenue 2022: $438,428Expenses 2022: $416,824Net Income 2022: $21,6042022Revenue 2023: $546,147Expenses 2023: $422,650Net Income 2023: $123,4972023Revenue 2024: $537,268Expenses 2024: $483,329Net Income 2024: $53,9392024

Highlighted filing

2024

Revenue$537,268
Expenses$483,329
Net Income$53,939
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,108,255
Liabilities
$643,744
Net assets
$464,511
Revenue
$537,268
Expenses
$483,329
Net income
$53,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.64$0.46$0.54$0.48$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.82$0.50$0.32$0.55$0.42$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.44$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.28$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.30$0.29$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.30$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.28$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.25$0.26$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.20$0.20$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.19$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.18$0.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.03$0.18$0.18$0.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.21$0.19$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 11, 2025
Return Version
2024v5.0
Gross Receipts
$537,268
Mission and Program Overview

Mission

Providing daycare services

Providing daycare services for children, serving approx. 71 children with an average of approx. 47 children per day

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,497$1,000,406▲ $954,909
Rtn Earn Endowment Incm Other Fnds$323,921$464,511▲ $140,590
Cash and Non-Interest-Bearing Accounts$258,505$64,884▼ $193,621
Accounts Receivable$29,607$42,878▲ $13,271
Savings and Temporary Cash Investments$87$87→ $0
Total Assets$819,726$1,108,255▲ $288,529
Other Assets Total$486,030--
Liabilities
Other Liabilities$499,971$645,015▲ $145,044
Accounts Payable and Accrued Expenses$-4,166$-1,271▲ $2,895
Total Liabilities$495,805$643,744▲ $147,939
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,921$464,511▲ $140,590
Total Liabilities and Net Assets / Fund Balance$819,726$1,108,255▲ $288,529

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$970,406$41,745$29,056
Land$30,000--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gary WhitakerPresident
Brittany CliffCo-secretary
Sonja ShabenCo-secretary
James MuenchTreasurer
Michelle NobleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$187,390
Program Service Revenue
$345,884
Investment Income
$0
Other Revenue
$3,994
All Other Contributions
$22,244
Change in Net Assets
$53,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,645
Other Expenses$160,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,651$2,708-$299,359
Interest-$42,874-$42,874
Occupancy$32,895$4,729-$37,624
Payroll Taxes$23,079$207-$23,286
Insurance$12,337$2,086-$14,423
All Other Expenses$3,415$1,205-$4,620
Other Expenses$4,598--$4,598
Advertising$3,893--$3,893
Office Expenses$3,325--$3,325
Fees for Services Accounting-$2,129-$2,129
Depreciation Depletion$1,346--$1,346
Total Functional Expenses$427,391$55,938$0$483,329
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
Peoples State Bank$410,244
Southwest Regional Planning Commissi$234,771
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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

“The return is made available for review by any officers or members.”

Form 990, Page 6, Part VI, Line 15B

“Wages are based on full or part-time employment and the job title. The board of directors set the starting wage for each position and are reviewed on an annual basis. The review includes, but not limited to, condsideration of changes in the cost of living and the financial status of the center.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public to review.”

Filing and Contact Details

Filer

Filer Name
Maple Street Kids Daycare Inc
EIN
39-1791960
Phone
6087236611
Address
205 W ALONA LN, LANCASTER, WI 53813

Signing Officer

Name
Gary Whitaker
Title
President
Phone
6087236611
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Whitaker
Formed
1996
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
15
Volunteers
5

Preparer

Firm
Southwest Accounting Inc
Address
225 N MADISON ST, LANCASTER, WI 53813-1349
Preparer
Linda K Fansler
Phone
6087237636
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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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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHES INFORMATION IN LOCAL NEWSPAPERS, BROCHURES, PARENTS' HANDBOOKS, AND WHEREVER ADVERTISING IS BEING DONE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MAPLE STREET KIDS DAYCARE, INC. DOES NOT OFFER ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO ANY OF THE STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS MADE AVAILABLE FOR REVIEW BY ANY OFFICERS OR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WAGES ARE BASED ON FULL OR PART-TIME EMPLOYMENT AND THE JOB TITLE. THE BOARD OF DIRECTORS SET THE STARTING WAGE FOR EACH POSITION AND ARE REVIEWED ON AN ANNUAL BASIS. THE REVIEW INCLUDES, BUT NOT LIMITED TO, CONDSIDERATION OF CHANGES IN THE COST OF LIVING AND THE FINANCIAL STATUS OF THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0819726
IRS990/TotalAssetsEOYAmt01108255
IRS990/TotalAssetsGrp/BOYAmt0819726
IRS990/TotalAssetsGrp/EOYAmt01108255
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0187390
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0483329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0495805
IRS990/TotalLiabilitiesEOYAmt0643744
IRS990/TotalLiabilitiesGrp/BOYAmt0495805
IRS990/TotalLiabilitiesGrp/EOYAmt0643744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464511
IRS990/TotalProgramServiceExpensesAmt0427391
IRS990/TotalProgramServiceRevenueAmt0345884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0349878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537268
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01108255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06087236611
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAPLE STREET KIDS DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAPL
ReturnHeader/Filer/EIN0391791960
ReturnHeader/Filer/PhoneNum06087236611
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 W ALONA LN
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053813
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391839726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHWEST ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 N MADISON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANCASTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0538131349
ReturnHeader/PreparerPersonGrp/PhoneNum06087237636
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA K FANSLER
ReturnHeader/ReturnTs02025-08-12T13:24:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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