Civic Intelligence

Saint Francis Childrens Center Inc

EIN 39-6092761 • 501(c)3 • Milwaukee, WI

View Organization Page

Profile

Our mission is to serve and educate children with special needs in inclusive environments enabling them to reach their greatest potential.

6700 N Port Washington RoadMilwaukee, WI 53217

www.sfcckids.org

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$151,361

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$13,949,854

Up $530,256 (+4.0%) from 2023

Liabilities

Up

$639,793

Up $53,679 (+9.2%) from 2023

Net Assets

Up

$13,310,061

Up $476,577 (+3.7%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin30th percentile

Revenue

Up

$5,306,452

Up $1,004,007 (+23%) from 2023

Expenses

Up

$5,416,125

Up $911,690 (+20%) from 2023

Net Income

Up

-$109,673

Up $92,317 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,000,332Liabilities 2011: $546,013Net Assets 2011: $7,454,3192011Assets 2012: $8,282,954Liabilities 2012: $315,445Net Assets 2012: $7,967,5092012Assets 2013: $9,266,606Liabilities 2013: $309,013Net Assets 2013: $8,957,5932013Assets 2014: $9,614,990Liabilities 2014: $260,372Net Assets 2014: $9,354,6182014Assets 2015: $9,487,811Liabilities 2015: $271,940Net Assets 2015: $9,215,8712015Assets 2016: $9,931,581Liabilities 2016: $272,412Net Assets 2016: $9,659,1692016Assets 2017: $10,686,944Liabilities 2017: $256,323Net Assets 2017: $10,430,6212017Assets 2018: $10,120,127Liabilities 2018: $276,838Net Assets 2018: $9,843,2892018Assets 2019: $11,694,681Liabilities 2019: $312,684Net Assets 2019: $11,381,9972019Assets 2020: $12,565,922Liabilities 2020: $243,804Net Assets 2020: $12,322,1182020Assets 2021: $14,342,484Liabilities 2021: $411,982Net Assets 2021: $13,930,5022021Assets 2022: $12,579,635Liabilities 2022: $471,240Net Assets 2022: $12,108,3952022Assets 2023: $13,419,598Liabilities 2023: $586,114Net Assets 2023: $12,833,4842023Assets 2024: $13,949,854Liabilities 2024: $639,793Net Assets 2024: $13,310,0612024

Highlighted filing

2024

Assets$13,949,854
Liabilities$639,793
Net Assets$13,310,061
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,694,584Expenses 2011: $3,496,369Net Income 2011: $198,2152011Revenue 2012: $3,207,319Expenses 2012: $3,171,211Net Income 2012: $36,1082012Revenue 2013: $3,318,044Expenses 2013: $3,135,814Net Income 2013: $182,2302013Revenue 2014: $3,367,551Expenses 2014: $3,188,874Net Income 2014: $178,6772014Revenue 2015: $3,154,748Expenses 2015: $3,118,615Net Income 2015: $36,1332015Revenue 2016: $3,212,705Expenses 2016: $3,146,718Net Income 2016: $65,9872016Revenue 2017: $3,029,749Expenses 2017: $2,999,595Net Income 2017: $30,1542017Revenue 2018: $3,089,315Expenses 2018: $3,052,952Net Income 2018: $36,3632018Revenue 2019: $3,717,103Expenses 2019: $3,087,299Net Income 2019: $629,8042019Revenue 2020: $3,298,989Expenses 2020: $3,121,727Net Income 2020: $177,2622020Revenue 2021: $4,080,725Expenses 2021: $3,311,292Net Income 2021: $769,4332021Revenue 2022: $3,667,156Expenses 2022: $3,740,813Net Income 2022: -$73,6572022Revenue 2023: $4,302,445Expenses 2023: $4,504,435Net Income 2023: -$201,9902023Revenue 2024: $5,306,452Expenses 2024: $5,416,125Net Income 2024: -$109,6732024

Highlighted filing

2024

Revenue$5,306,452
Expenses$5,416,125
Net Income-$109,673
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,949,854
Liabilities
$639,793
Net assets
$13,310,061
Revenue
$5,306,452
Expenses
$5,416,125
Net income
-$109,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.64$13.3$5.31$5.42$0.11
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.59$12.8$4.30$4.50$0.20
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.47$12.1$3.67$3.74$0.07
2021Detailed filing. Detailed filing data is available for this year.$14.3$0.41$13.9$4.08$3.31$0.77
2020Detailed filing. Detailed filing data is available for this year.$12.6$0.24$12.3$3.30$3.12$0.18
2019Detailed filing. Detailed filing data is available for this year.$11.7$0.31$11.4$3.72$3.09$0.63
2018Detailed filing. Detailed filing data is available for this year.$10.1$0.28$9.84$3.09$3.05$0.04
2017Detailed filing. Detailed filing data is available for this year.$10.7$0.26$10.4$3.03$3.00$0.03
2016Detailed filing. Detailed filing data is available for this year.$9.93$0.27$9.66$3.21$3.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$9.49$0.27$9.22$3.15$3.12$0.04
2014Summary only. Only limited summary data is available for this year.$9.61$0.26$9.35$3.37$3.19$0.18
2013Summary only. Only limited summary data is available for this year.$9.27$0.31$8.96$3.32$3.14$0.18
2012Summary only. Only limited summary data is available for this year.$8.28$0.32$7.97$3.21$3.17$0.04
2011Summary only. Only limited summary data is available for this year.$8.00$0.55$7.45$3.69$3.50$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$7,660,620
Mission and Program Overview

Mission

Our mission is to serve and educate children with special needs in inclusive environments enabling them to reach their greatest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,263,758$10,637,953▲ $374,195
Land, Buildings, and Equipment, Net$2,052,292$1,942,116▼ $110,176
Savings and Temporary Cash Investments$19,956$348,929▲ $328,973
Pledges and Grants Receivable$319,135$306,612▼ $12,523
Accounts Receivable$33,269$63,739▲ $30,470
Cash and Non-Interest-Bearing Accounts$158,546$38,807▼ $119,739
Prepaid Expenses and Deferred Charges$12,905$19,993▲ $7,088
Total Assets$13,419,598$13,949,854▲ $530,256
Other Assets Total$559,737$591,705▲ $31,968
Liabilities
Deferred Revenue$327,117$350,301▲ $23,184
Accounts Payable and Accrued Expenses$244,068$277,667▲ $33,599
Other Liabilities$14,929$11,825▼ $3,104
Total Liabilities$586,114$639,793▲ $53,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,293,009$12,649,958▲ $356,949
Net Assets With Donor Restrictions$540,475$660,103▲ $119,628
Total Net Assets Fund Balance$12,833,484$13,310,061▲ $476,577
Total Liabilities and Net Assets / Fund Balance$13,419,598$13,949,854▲ $530,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,337$3,981,838$5,542,175
Other Land Buildings$305,874$531,094$836,968
Equipment$75,905$409,903$485,808

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$477,975$300▲ $58,276-$510,555
2023$449,807-▲ $46,322-$477,975
2022$540,527$250▼ $73,166-$449,807
2021$475,505$500▲ $81,251-$540,527
2020$433,827$4,200▲ $53,552-$475,505
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura FelixExecutive DirectorFT$141,534$9,827$151,361
Dolores BuschkeDirectorFT$101,740$3,390$105,130
Kristen StiegerDirectorFT$91,769$450$92,219

Board Members and Trustees

NameTitle
Matthew WuestPresident
Patty RobertsPresident
John HalpinVice President
Amy HannemanDirector
Kelly MillerDirector
Matt DechampsDirector
Matthew PriceDirector
Melissa KadlecDirector
Mike KinneyDirector
Sidney SollazoDirector
Sonja WilliamsDirector
Zheng ZhouDirector
Jennifer Mims-howellSecretary
Kelly KriegTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lauber Trusted Business PartnersFractional Hr Director And Director Of F839 NORTH JEFFERSON ST SUITE 200, Milwaukee, WI 53202$187,575
Compunet ConsultingIt Consulting10224 N PORT WASHINGTON RD, Mequon, WI 53092$102,364
Revenue and Support

Revenue Composition

Contributions and Grants
$3,042,623
Program Service Revenue
$1,553,911
Investment Income
$702,005
Other Revenue
$7,913
All Other Contributions
$428,353
Change in Net Assets
$-109,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,246,552
Revenue Not Reported on Financial Statements
$59,900
Revenue Not Reported on Form 990
$586,250
Total Revenue per Audited Statements
$5,832,802
Total Revenue per Form 990
$5,306,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,089,290
Other Expenses$1,326,835
Total Fundraising Expense$333,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,886,499$251,170$184,718$3,322,387
Payroll Taxes$273,523$31,494$18,049$323,066
Fees for Services Other$32,901$227,111$30,234$290,246
Current Officers, Directors, Trustees, and Key Employees$242,904$21,077$15,316$279,297
Other Employee Benefits$108,400$8,596$3,739$120,735
Depreciation Depletion$109,233$7,895$1,810$118,938
Occupancy$79,823$10,895$1,262$91,980
Information Technology$4,979$72,075$36$77,090
Fees for Services Accounting-$72,782-$72,782
Fees for Service Investment Mgmnt Fees-$59,900-$59,900
Office Expenses$24,198$16,096$9,867$50,161
Pension Plan Contributions$39,330$3,118$1,357$43,805
Insurance$38,454$2,779$608$41,841
Advertising$325-$38,335$38,660
Travel$22,452--$22,452
All Other Expenses$6,366$10,137$2,922$19,425
Other Expenses$14,825$3,244$990$14,825
Conferences and Meetings$5,553$7,791-$13,344
Fees for Services Legal-$11,176-$11,176
Interest-$1,066-$1,066
Total Functional Expenses$4,245,812$836,822$333,491$5,416,125

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,416,125
Expenses per Audited Statements$5,356,225
Total Expenses per Audited Statements$5,356,225
Expenses Not Reported on Financial Statements$59,900
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,668
Fundraising Direct Expenses$19,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pours for a Purpose$43,593$20,868$2,486$18,382
Award Banquet$3,800$3,800$4,162$-362
Total Events$47,393$24,668$19,935$4,733
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$11,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Line 11b explanation - the treasurer of the board reviews the 990. The full board is provided a copy of the 990.”

Form 990, Part VI, Section B, Line 12C

“We keep a record of all conflict of interest forms which we require our board to complete. If there are any major conflicts, they are brought to the executive committee of the board.”

Form 990, Part VI, Section B, Line 15

“Sfcc uses a salary information published by mra and uwm to evaluate existing compensation bands. Using this data, compensation of the executive director is determined by the board of directors. Staff salaries are reviewed annually as part of the budgeting process.”

Form 990, Part VI, Section C, Line 19

“All are posted on the sfcc website, guidestar website, and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Saint Francis Childrens Center Inc
EIN
39-6092761
Phone
4143510450
Address
6700 N PORT WASHINGTON ROAD, MILWAUKEE, WI 53217

Signing Officer

Name
Laura Felix
Title
Executive Director
Phone
4143510450
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Felix
Formed
1967
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
103
Volunteers
30

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“$419,535 is designated to support operations and $91,020 is designated to support teacher development.”

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2024, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 699 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/ActivityOrMissionDesc0OUR MISSION IS TO SERVE AND EDUCATE CHILDREN WITH SPECIAL NEEDS IN INCLUSIVE ENVIRONMENTS ENABLING THEM TO REACH THEIR GREATEST POTENTIAL.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149827
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt163390
IRS990/Form990PartVIISectionAGrp/PersonNm0MATTHEW WUEST
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER MIMS-HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3KELLY KRIEG
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT DECHAMPS
IRS990/Form990PartVIISectionAGrp/PersonNm5MELISSA KADLEC
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE KINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KELLY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm9PATTY ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY HANNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11SIDNEY SOLLAZO
IRS990/Form990PartVIISectionAGrp/PersonNm12SONJA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm13ZHENG ZHOU
IRS990/Form990PartVIISectionAGrp/PersonNm14LAURA FELIX
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTEN STIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm16DOLORES BUSCHKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14141534
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1591769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16101740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt022725
IRS990/FundraisingDirectExpensesAmt019935
IRS990/FundraisingGrossIncomeAmt024668
IRS990/GainOrLossGrp/SecuritiesAmt0452368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02591545
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02786601
IRS990/GrossReceiptsAmt07660620
IRS990/GrossRentsGrp/RealAmt01100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt036
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt072075
IRS990/InformationTechnologyGrp/ProgramServicesAmt04979
IRS990/InformationTechnologyGrp/TotalAmt077090
IRS990/InsuranceGrp/FundraisingAmt0608
IRS990/InsuranceGrp/ManagementAndGeneralAmt02779
IRS990/InsuranceGrp/ProgramServicesAmt038454
IRS990/InsuranceGrp/TotalAmt041841
IRS990/InterestGrp/ManagementAndGeneralAmt01066
IRS990/InterestGrp/TotalAmt01066
IRS990/InvestmentIncomeGrp/ExclusionAmt0249637
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0249637
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt010263758
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010637953
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04922835
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02052292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01942116
IRS990/LandBldgEquipCostOrOtherBssAmt06864951
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02334233
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO SERVE AND EDUCATE CHILDREN WITH SPECIAL NEEDS IN INCLUSIVE ENVIRONMENTS ENABLING THEM TO REACH THEIR GREATEST POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012833484
IRS990/NetAssetsOrFundBalancesEOYAmt013310061
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0452368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0452368
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04733
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04733
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0586250
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012293009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012649958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01262
IRS990/OccupancyGrp/ManagementAndGeneralAmt010895
IRS990/OccupancyGrp/ProgramServicesAmt079823
IRS990/OccupancyGrp/TotalAmt091980
IRS990/OfficeExpensesGrp/FundraisingAmt09867
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016096
IRS990/OfficeExpensesGrp/ProgramServicesAmt024198
IRS990/OfficeExpensesGrp/TotalAmt050161
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0559737
IRS990/OtherAssetsTotalGrp/EOYAmt0591705
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03739
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0108400
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0120735
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RECRUITING EXPENSES
IRS990/OtherExpensesGrp/Desc3BIRTH TO THREE BILLING
IRS990/OtherExpensesGrp/FundraisingAmt021828
IRS990/OtherExpensesGrp/FundraisingAmt12420
IRS990/OtherExpensesGrp/FundraisingAmt2990
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07354
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23244
IRS990/OtherExpensesGrp/ProgramServicesAmt0181515
IRS990/OtherExpensesGrp/ProgramServicesAmt1157650
IRS990/OtherExpensesGrp/ProgramServicesAmt216882
IRS990/OtherExpensesGrp/ProgramServicesAmt314825
IRS990/OtherExpensesGrp/TotalAmt0210697
IRS990/OtherExpensesGrp/TotalAmt1171136
IRS990/OtherExpensesGrp/TotalAmt221116
IRS990/OtherExpensesGrp/TotalAmt314825
IRS990/OtherLiabilitiesGrp/BOYAmt014929
IRS990/OtherLiabilitiesGrp/EOYAmt011825
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02080
IRS990/OtherRevenueTotalAmt02080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02886499
IRS990/OtherSalariesAndWagesGrp/TotalAmt03322387
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt018049
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031494
IRS990/PayrollTaxesGrp/ProgramServicesAmt0273523
IRS990/PayrollTaxesGrp/TotalAmt0323066
IRS990/PensionPlanContributionsGrp/FundraisingAmt01357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03118
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039330
IRS990/PensionPlanContributionsGrp/TotalAmt043805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0306612
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019993
IRS990/PrincipalOfficerNm0LAURA FELIX
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1BIRTH TO THREE THERAPY
IRS990/ProgramServiceRevenueGrp/Desc2COST SHARE
IRS990/ProgramServiceRevenueGrp/Desc3REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01344787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1190742
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt210297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01344787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1190742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38085
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR CHILDREN'S LONG TERM SUPPORT WAIVER PROGRAM, PROVIDED ON BEHALF OF MILWAUKEE COUNTY, SERVED 667 CHILDREN WITH AUTISM OR OTHER SEVERE LONG-TERM PHYSICAL OR DEVELOPMENTAL IMPAIRMENTS. OUR STAFF SUPPORT FAMILIES BOTH IN PERSON AND VIRTUALLY TO HELP EMPOWER THEM TO MEET THE SPECIAL NEEDS OF THEIR CHILDREN TO ENSURE THEY REMAINED SUCCESSFULLY IN THEIR HOMES AND COMMUNITY. OUR STAFF WORK DILIGENTLY WITH THE FAMILIES THEY SERVE IN ORDER TO LINK THEM TO THE SERVICES THAT SUPPORT AND ENRICH THE ENTIRE FAMILY. THE FAMILIES WE SERVED IN THIS PROGRAM ARE ALSO ENCOURAGED TO PARTAKE IN THE FAMILY STRENGTHING ACTIVITES WE PROVIDE THROUGH OUR FAMILY ACTIVITY CENTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01002211
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR EARLY CHILDHOOD EDUCATION PROGRAM SERVES CHILDREN WITH AND WITHOUT SPECIAL NEEDS, FROM SIX WEEKS OF AGE THROUGH KINDERGARTEN. OUR CLASSROOMS ARE FULLY INCLUSIVE, ALLOWING CHILDREN WITH AND WITHOUT SPECIAL NEEDS THE OPPORTUNITY TO GROW, LEARN AND PLAY TOGETHER. OUR HIGH-QUALITY, INNOVATIVE CENTER IS NATIONALLY ACCREDITED, AND STATE LICENSED. OUR GYM, CLASSROOMS, INDOOR AND OUTDOOR PLAY FACILITIES ARE SPACIOUS AND WELL-EQUIPPED PROVIDING CHILDREN WITH THE OPPORTUNITY TO PRACTICE SKILLS ACROSS ENVIRONMENTS. OUR PRESCHOOL AND KINDERGARTEN TEACHERS ARE WISCONSIN DPI LICENSED IN EARLY CHILDHOOD AND/OR SPECIAL EDUCATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01689753
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01352872

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