Civic Intelligence

Accompany of Kids Inc

EIN 39-1855100 • 501(c)3 • Menomonee Falls, WI

Profile

To provide theater programs for children

W173 N9170 St Francis DriveMenomonee Falls, WI 53051

aokwi.org

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$96,893

Up $10,002 (+12%) from 2024

Liabilities

Up

$1,431

Up $1,431 from 2024

Net Assets

Up

$95,462

Up $8,571 (+9.9%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin57th percentile

Revenue

Up

$165,785

Up $12,359 (+8.1%) from 2024

Expenses

Up

$157,214

Up $26,618 (+20%) from 2024

Net Income

Down

$8,571

Down $14,259 (-62%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2012: $14,360Liabilities 2012: $0Net Assets 2012: $14,3602012Assets 2013: $29,838Liabilities 2013: $0Net Assets 2013: $29,8382013Assets 2014: $39,261Liabilities 2014: $0Net Assets 2014: $39,2612014Assets 2015: $41,562Liabilities 2015: $02015Assets 2016: $22,516Liabilities 2016: $02016Assets 2017: $10,624Liabilities 2017: $0Net Assets 2017: $10,6242017Assets 2018: $14,558Liabilities 2018: $0Net Assets 2018: $14,5582018Assets 2019: $24,757Liabilities 2019: $0Net Assets 2019: $24,7572019Assets 2020: $23,234Liabilities 2020: $0Net Assets 2020: $23,2342020Assets 2021: $44,083Liabilities 2021: $0Net Assets 2021: $44,0832021Assets 2022: $58,346Liabilities 2022: $0Net Assets 2022: $58,3462022Assets 2023: $64,061Liabilities 2023: $0Net Assets 2023: $64,0612023Assets 2024: $86,891Liabilities 2024: $0Net Assets 2024: $86,8912024Assets 2025: $96,893Liabilities 2025: $1,431Net Assets 2025: $95,4622025

Highlighted filing

2025

Assets$96,893
Liabilities$1,431
Net Assets$95,462
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $110,498Expenses 2012: $0Net Income 2012: $110,4982012Revenue 2013: $125,810Expenses 2013: $110,332Net Income 2013: $15,4782013Revenue 2014: $110,937Expenses 2014: $101,514Net Income 2014: $9,4232014Revenue 2015: $110,188Expenses 2015: $107,887Net Income 2015: $2,3012015Revenue 2016: $83,552Expenses 2016: $102,598Net Income 2016: -$19,0462016Revenue 2017: $83,150Expenses 2017: $95,042Net Income 2017: -$11,8922017Revenue 2018: $90,073Expenses 2018: $86,139Net Income 2018: $3,9342018Revenue 2019: $111,052Expenses 2019: $100,853Net Income 2019: $10,1992019Revenue 2020: $83,954Expenses 2020: $85,477Net Income 2020: -$1,5232020Revenue 2021: $122,406Expenses 2021: $101,557Net Income 2021: $20,8492021Revenue 2022: $136,135Expenses 2022: $121,872Net Income 2022: $14,2632022Revenue 2023: $136,515Expenses 2023: $130,800Net Income 2023: $5,7152023Revenue 2024: $153,426Expenses 2024: $130,596Net Income 2024: $22,8302024Revenue 2025: $165,785Expenses 2025: $157,214Net Income 2025: $8,5712025

Highlighted filing

2025

Revenue$165,785
Expenses$157,214
Net Income$8,571
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,893
Liabilities
$1,431
Net assets
$95,462
Revenue
$165,785
Expenses
$157,214
Net income
$8,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.95$1.66$1.57$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.53$1.31$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.37$1.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.36$1.22$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.22$1.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.84$0.85$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.11$1.01$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.90$0.86$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.83$0.95$0.12
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$0.84$1.03$0.19
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$1.10$1.08$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.11$1.02$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.26$1.10$0.15
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.10$0.00$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$165,785
Mission and Program Overview

Mission

To provide theater programs for children

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL PROGRAMS: A SUMMER SESSION AND A FALL/WINTER SESSION THEATER AND PERFORMING ART INSTRUCTION IS PROVIDED TO KIDS AGES 4 TO 20-$28,426
THEATER PERFORMANCES EACH YEAR THE ORGANIZATION HOLDS TWO MAJOR THEATER PERFORMANCE EVENTS. A HOLIDAY EVENT IN DECEMBER AND A GALA EVENT IN MARCH.-$25,255
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH DOERRPresidentPT$0--
DAWN TIPPETTVP MembershipPT$0--
KORIE MITCHELLSecretaryPT$0--
ROBIN KOMASSAVP CommunicationsPT$0--
NICOLE WAGNERTreasurerPT$0--
MORGAN PACHTERMarketingPT$0--
SEAN KANEIt DirectorPT$0--
TONY CORTEZAlumni Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$14,662$14,662$9,428$5,234
Total Events$14,662$14,662$19,484$-4,822
Filing and Contact Details

Filer

Filer Name
Accompany of Kids Inc
EIN
39-1855100
In Care Of
% SARAH DOERR
Address
W173 N9170 ST FRANCIS DRIVE, MENOMONEE FALLS, WI 53051

Signing Officer

Name
Sarah Doerr
Title
President
Signed
2026-02-12
Discuss with paid preparer
Yes

Preparer

Firm
Charles J Fink SC
Address
1355 S 100th Street, West Allis, WI 53214
Preparer
Charles J Fink
Phone
4144536600
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Grantee VARIOUS INDIVIDUALS Relationship STUDENTS Amount 1,750”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 3,547GALA AND HOLIDAY EXPENSES 16,323MUSIC RIGHTS 4,718BANK CHARGES 890DUES 184INSURANCE 6,765SUPPLIES 30,034WINTER AND FALL CAMP 30,270INTEREST 38INTERNET 1,105ACCOUNTING 560”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFIXTURES AND SOUND EQUIPMENT 9,481 5,934SECURITY DEPOSIT 2,834 2,834”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCREDIT CARD 0 1,431”

Raw XML Appendix211 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Menomonee Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053051
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07817
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt012442
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt086891
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH DOERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN TIPPETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KORIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN KOMASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NICOLE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MORGAN PACHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TONY CORTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6IT DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ALUMNI DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012315
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08768
IRS990EZ/OtherExpensesTotalAmt094434
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE THEATER PROGRAMS FOR CHILDREN
IRS990EZ/ProgramServiceRevenueAmt0108908
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL PROGRAMS: A SUMMER SESSION AND A FALL/WINTER SESSION THEATER AND PERFORMING ART INSTRUCTION IS PROVIDED TO KIDS AGES 4 TO 20
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THEATER PERFORMANCES EACH YEAR THE ORGANIZATION HOLDS TWO MAJOR THEATER PERFORMANCE EVENTS. A HOLIDAY EVENT IN DECEMBER AND A GALA EVENT IN MARCH.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157214
IRS990EZ/TotalProgramServiceExpensesAmt053681
IRS990EZ/TotalRevenueAmt0165785
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020259
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010441
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Grantee VARIOUS INDIVIDUALS Relationship STUDENTS Amount 1,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 3,547GALA AND HOLIDAY EXPENSES 16,323MUSIC RIGHTS 4,718BANK CHARGES 890DUES 184INSURANCE 6,765SUPPLIES 30,034WINTER AND FALL CAMP 30,270INTEREST 38INTERNET 1,105ACCOUNTING 560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFIXTURES AND SOUND EQUIPMENT 9,481 5,934SECURITY DEPOSIT 2,834 2,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCREDIT CARD 0 1,431
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH DOERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACCOMPANY OF KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACCO
ReturnHeader/Filer/EIN0391855100
ReturnHeader/Filer/InCareOfNm0% SARAH DOERR
ReturnHeader/Filer/USAddress/AddressLine1Txt0W173 N9170 ST FRANCIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MENOMONEE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053051
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391440132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles J Fink SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01355 S 100th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Allis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053214
ReturnHeader/PreparerPersonGrp/PhoneNum04144536600
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES J FINK
ReturnHeader/ReturnTs02026-02-23T11:33:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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