Civic Intelligence

Appletons Community Child Care Center Inc

EIN 39-1839356 • 501(c)3 • Kimberly, WI

Profile

Community child care center provides a safe and secure learning environment for children ages six weeks to twelve years while fostering their emotional, social, physical and intellectual development through play and hands-on activities. The use of creative curriculum helps children acquire important skills to become lifelong learners. We nurture the child's development of social values such as kindness, helpfulness, personal responsibility, and respect for others.

207 S Pine StreetKimberly, WI 54136

www.communitychildcare.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.38x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.32x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-4.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$781,282

Down $29,579 (-3.6%) from 2023

Liabilities

Down

$297,614

Down $10,254 (-3.3%) from 2023

Net Assets

Down

$483,668

Down $19,325 (-3.8%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

Down

$925,563

Down $47,952 (-4.9%) from 2023

Expenses

Down

$949,497

Down $7,495 (-0.8%) from 2023

Net Income

Down

-$23,934

Down $40,457 (-245%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2010: $468,677Liabilities 2010: $459,096Net Assets 2010: $9,5812010Assets 2011: $457,574Liabilities 2011: $447,166Net Assets 2011: $10,4082011Assets 2012: $473,463Liabilities 2012: $471,587Net Assets 2012: $1,8762012Assets 2013: $495,417Liabilities 2013: $472,513Net Assets 2013: $22,9042013Assets 2014: $511,260Liabilities 2014: $446,099Net Assets 2014: $65,1612014Assets 2015: $493,912Liabilities 2015: $405,905Net Assets 2015: $88,0072015Assets 2016: $485,099Liabilities 2016: $384,213Net Assets 2016: $100,8862016Assets 2017: $495,628Liabilities 2017: $398,901Net Assets 2017: $96,7272017Assets 2018: $491,799Liabilities 2018: $385,435Net Assets 2018: $106,3642018Assets 2019: $475,725Liabilities 2019: $343,518Net Assets 2019: $132,2072019Assets 2020: $626,004Liabilities 2020: $403,766Net Assets 2020: $222,2382020Assets 2021: $653,118Liabilities 2021: $315,369Net Assets 2021: $337,7492021Assets 2022: $811,069Liabilities 2022: $324,607Net Assets 2022: $486,4622022Assets 2023: $810,861Liabilities 2023: $307,868Net Assets 2023: $502,9932023Assets 2024: $781,282Liabilities 2024: $297,614Net Assets 2024: $483,6682024

Highlighted filing

2024

Assets$781,282
Liabilities$297,614
Net Assets$483,668
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $393,8782010Expenses 2011: $397,3022011Expenses 2012: $368,1542012Revenue 2013: $367,029Expenses 2013: $346,001Net Income 2013: $21,0282013Revenue 2014: $464,826Expenses 2014: $422,569Net Income 2014: $42,2572014Revenue 2015: $527,334Expenses 2015: $504,488Net Income 2015: $22,8462015Revenue 2016: $520,684Expenses 2016: $507,805Net Income 2016: $12,8792016Revenue 2017: $527,040Expenses 2017: $531,199Net Income 2017: -$4,1592017Revenue 2018: $560,530Expenses 2018: $552,917Net Income 2018: $7,6132018Revenue 2019: $623,342Expenses 2019: $597,507Net Income 2019: $25,8352019Revenue 2020: $816,117Expenses 2020: $726,086Net Income 2020: $90,0312020Revenue 2021: $841,116Expenses 2021: $809,211Net Income 2021: $31,9052021Revenue 2022: $1,082,821Expenses 2022: $934,109Net Income 2022: $148,7122022Revenue 2023: $973,515Expenses 2023: $956,992Net Income 2023: $16,5232023Revenue 2024: $925,563Expenses 2024: $949,497Net Income 2024: -$23,9342024

Highlighted filing

2024

Revenue$925,563
Expenses$949,497
Net Income-$23,934
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$781,282
Liabilities
$297,614
Net assets
$483,668
Revenue
$925,563
Expenses
$949,497
Net income
-$23,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.30$0.48$0.93$0.95$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.31$0.50$0.97$0.96$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.32$0.49$1.08$0.93$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.32$0.34$0.84$0.81$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.40$0.22$0.82$0.73$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.34$0.13$0.62$0.60$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.39$0.11$0.56$0.55$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.10$0.53$0.53$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.38$0.10$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.41$0.09$0.53$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.45$0.07$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.47$0.02$0.37$0.35$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.00$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.45$0.01$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.46$0.01$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 10, 2025
Return Version
2024v5.0
Gross Receipts
$925,563
Mission and Program Overview

Mission

Provide a safe and secure learning environment for children ages six weeks to twelve years while fostering their emotional, social, physical, and intellectual development through plan and hands on activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,364$556,600▼ $32,764
Savings and Temporary Cash Investments$181,115$194,298▲ $13,183
Cash and Non-Interest-Bearing Accounts$49,411$37,287▼ $12,124
Accounts Receivable$-9,029$-6,903▲ $2,126
Total Assets$810,861$781,282▼ $29,579
Liabilities
Mortgage Notes Payable Secured by Investment Property$307,144$293,282▼ $13,862
Accounts Payable and Accrued Expenses$724$4,332▲ $3,608
Total Liabilities$307,868$297,614▼ $10,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,993$483,668▼ $19,325
Total Net Assets Fund Balance$502,993$483,668▼ $19,325
Total Liabilities and Net Assets / Fund Balance$810,861$781,282▼ $29,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$439,864$220,171$660,035
Equipment$-9,814$183,467$162,717
Land$75,102-$75,102
Other Land Buildings$51,448-$51,448
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brittany StoegerBoard Chair
Elizabeth DabelCenter Director
Alex StoegerMember at Large
Amanda VanderaMember at Large
Barbara CongerMember at Large
Phil HankeMember at Large
Erika GeiseSecretary
Alyson JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,346
Program Service Revenue
$791,189
Investment Income
$1,592
Other Revenue
$3,436
All Other Contributions
$5,479
Change in Net Assets
$-23,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$692,098
Other Expenses$257,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,208--$588,208
Occupancy$61,704--$61,704
Current Officers, Directors, Trustees, and Key Employees-$52,298-$52,298
Payroll Taxes$47,591$4,001-$51,592
Depreciation Depletion$43,653--$43,653
Insurance$17,430--$17,430
Information Technology-$11,690-$11,690
Interest$9,804--$9,804
Other Expenses$62,283$8,786-$8,786
Office Expenses-$6,147-$6,147
All Other Expenses$5,951--$5,951
Fees for Services Accounting-$4,106-$4,106
Total Functional Expenses$836,624$112,873$0$949,497
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the board of directors before the form is signed by the director. No review was conducted.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews the conflict of interest policy quarterly at a board meeting and members initial and date their original signed policy indicating there is not a conflict of interest.”

CEO executive director top management comp Part VI line 15A

“The board of directors uses the child care resource and referral annual data on area director compensation when they review the center directors compensation annually. The decision of an increase or no increase of compensation for the year is noted in the board minutes. There are no other officers or key employees receiving compensation.”

Other officer or key employee compensation Part VI line 15B

“The board of directors uses the child care resource and referral annual data on area compensation when they review the staff compensation annually. The decision of an increase or no increase of compensation for the year is noted in the board minutes.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Appletons Community Child Care Center Inc
EIN
39-1839356
In Care Of
% ELIZABETH DABEL
Phone
9207888740
Address
207 S PINE STREET, KIMBERLY, WI 54136

Signing Officer

Name
Elizabeth Dabel
Title
Executive Director
Phone
9207888740
Signed
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
42
Volunteers
3

Preparer

Firm
Jezeski Accounting and Tax Serv Llp
Address
PO BOX 176, BLACK CREEK, WI 54106
Preparer
Roberta a Jezeski
Phone
9209843555
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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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IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3BANK AND CC CHARGES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38786
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IRS990/OtherExpensesGrp/TotalAmt23080
IRS990/OtherExpensesGrp/TotalAmt38786
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IRS990/OtherRevenueMiscGrp/Desc0INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/Desc1MISC INCOME
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt031044
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0438900
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt051448
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE FORM IS SIGNED BY THE DIRECTOR. NO REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY QUARTERLY AT A BOARD MEETING AND MEMBERS INITIAL AND DATE THEIR ORIGINAL SIGNED POLICY INDICATING THERE IS NOT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS USES THE CHILD CARE RESOURCE AND REFERRAL ANNUAL DATA ON AREA DIRECTOR COMPENSATION WHEN THEY REVIEW THE CENTER DIRECTORS COMPENSATION ANNUALLY. THE DECISION OF AN INCREASE OR NO INCREASE OF COMPENSATION FOR THE YEAR IS NOTED IN THE BOARD MINUTES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS USES THE CHILD CARE RESOURCE AND REFERRAL ANNUAL DATA ON AREA COMPENSATION WHEN THEY REVIEW THE STAFF COMPENSATION ANNUALLY. THE DECISION OF AN INCREASE OR NO INCREASE OF COMPENSATION FOR THE YEAR IS NOTED IN THE BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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