Civic Intelligence

Childs First Inc.

990 • Fiscal year 2021 • EIN 81-4617064

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 14, 2022

Organization ProfileN/A
612 N Randall AveJanesville, WI 53545-1958

(608) 752-0743

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

52nd percentile

14%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$56,765

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

44%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$218,449

Up $101,835 (+87%) from 2020

Net Assets

Up

$212,286

Up $110,605 (+109%) from 2020

Liabilities

Down

$6,163

Down $8,770 (-59%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin52nd percentile

Revenue

Up

$841,818

Up $258,302 (+44%) from 2020

Expenses

Up

$727,623

Up $121,847 (+20%) from 2020

Net Income

Up

$114,195

Up $136,455 (+613%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $62,191Liabilities 2017: $9,267Net Assets 2017: $52,9242017Assets 2018: $102,664Liabilities 2018: $14,148Net Assets 2018: $88,5162018Assets 2019: $117,885Liabilities 2019: $7,086Net Assets 2019: $110,7992019Assets 2020: $116,614Liabilities 2020: $14,933Net Assets 2020: $101,6812020Assets 2021: $218,449Liabilities 2021: $6,163Net Assets 2021: $212,2862021Assets 2022: $279,247Liabilities 2022: $8,211Net Assets 2022: $271,0362022Assets 2023: $343,007Liabilities 2023: $7,580Net Assets 2023: $335,4272023Assets 2024: $381,994Liabilities 2024: $6,622Net Assets 2024: $375,3722024

Highlighted filing

2021

Assets$218,449
Liabilities$6,163
Net Assets$212,286
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $591,227Expenses 2017: $538,303Net Income 2017: $52,9242017Revenue 2018: $617,050Expenses 2018: $581,058Net Income 2018: $35,9922018Revenue 2019: $675,625Expenses 2019: $653,256Net Income 2019: $22,3692019Revenue 2020: $583,516Expenses 2020: $605,776Net Income 2020: -$22,2602020Revenue 2021: $841,818Expenses 2021: $727,623Net Income 2021: $114,1952021Revenue 2022: $870,594Expenses 2022: $811,844Net Income 2022: $58,7502022Revenue 2023: $867,388Expenses 2023: $802,997Net Income 2023: $64,3912023Revenue 2024: $854,321Expenses 2024: $814,376Net Income 2024: $39,9452024

Highlighted filing

2021

Revenue$841,818
Expenses$727,623
Net Income$114,195
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$841,818
Mission and Program Overview

Mission

Child's first's mission is to provide a safe, nurturing atmosphere where all children can learn through play in a christian environment.

To serve the community's child care needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,636$180,853▲ $133,217
Land, Buildings, and Equipment, Net$26,018$22,953▼ $3,065
Cash and Non-Interest-Bearing Accounts$29,364$8,646▼ $20,718
Accounts Receivable$13,596$5,997▼ $7,599
Total Assets$116,614$218,449▲ $101,835
Liabilities
Accounts Payable and Accrued Expenses$14,933$6,163▼ $8,770
Total Liabilities$14,933$6,163▼ $8,770
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,681$212,286▲ $110,605
Total Net Assets Fund Balance$101,681$212,286▲ $110,605
Total Liabilities and Net Assets / Fund Balance$116,614$218,449▲ $101,835

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,953$8,935$31,888
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Malgosia BennettExecutive DirectorFT$55,875$890$56,765

Board Members and Trustees

NameTitle
Elizabeth EvansChair
Kathy RichardsVice Chair
Amy GoikeDirector
James GallupDirector
Kristi ReuterDirector
Caitlin DuncanSecretary
Margaret DrinkwaterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$189,240
Program Service Revenue
$649,666
Investment Income
$56
Other Revenue
$2,856
All Other Contributions
$13,787
Change in Net Assets
$114,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$595,801
Other Expenses$131,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$385,024$75,303-$460,327
Current Officers, Directors, Trustees, and Key Employees$28,383$28,383-$56,766
Payroll Taxes$40,229$10,057-$50,286
Office Expenses$20,225$12,005-$32,230
Occupancy$30,183$2,003-$32,186
Other Employee Benefits$25,936$2,486-$28,422
Other Expenses$22,902--$22,902
Insurance$1,753$1,753-$3,506
Conferences and Meetings$3,131$47-$3,178
Depreciation Depletion$3,065--$3,065
Advertising-$3,010-$3,010
Fees for Services Accounting-$1,400-$1,400
Travel$665$74-$739
Total Functional Expenses$591,102$136,521$0$727,623
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
No
Annual disclosure for covered persons
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
No
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

“The prepared form 990 is reviewed by the treasurer and the finance committee and is presented to the members of the governing body for approval before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The independent membership of the governing body annually conducts a performance review of the executive director and determines the executive director's compensation using data on compensation paid by comparable organizations for similar services. The governing body's discussion and approval of the executive director's compensation is documented in the minutes of the meetings of the governing body.”

Form 990, Part VI, Section C, 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
CHILD'S FIRST INC
EIN
81-4617064
Phone
6087520743
Address
612 N RANDALL AVE, JANESVILLE, WI 53545-1958

Signing Officer

Name
Margaret Drinkwater
Title
Treasurer
Phone
6087520743
Signed
2022-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Malgosia Bennett
Formed
2016
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
48
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
101 E MILWAUKEE STREET, JANESVILLE, WI 53545
Preparer
Mike Hablewitz CPA
Phone
6087564020
Raw XML Appendix390 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014933
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06163
IRS990/AccountsReceivableGrp/BOYAmt013596
IRS990/AccountsReceivableGrp/EOYAmt05997
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE COMMUNITY'S CHILD CARE NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03010
IRS990/AdvertisingGrp/TotalAmt03010
IRS990/AllOtherContributionsAmt013787
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0MALGOSIA BENNETT
IRS990/BooksInCareOfDetail/PhoneNum06087520743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 N RANDALL AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JANESVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0535451958
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt029364
IRS990/CashNonInterestBearingGrp/EOYAmt08646
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt028383
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028383
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt056766
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt047
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03131
IRS990/ConferencesMeetingsGrp/TotalAmt03178
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0189240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0131822
IRS990/CYOtherRevenueAmt02856
IRS990/CYProgramServiceRevenueAmt0649666
IRS990/CYRevenuesLessExpensesAmt0114195
IRS990/CYSalariesCompEmpBnftPaidAmt0595801
IRS990/CYTotalExpensesAmt0727623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0841818
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03065
IRS990/DepreciationDepletionGrp/TotalAmt03065
IRS990/Desc0CHILD'S FIRST OFFERS A HIGH QUALITY, SAFE AND NURTURING LEARNING ENVIRONMENT FOR FAMILIES WHO WORK OR ARE LOOKING FOR A JUMP START TO THEIR CHILD'S EDUCATION. WE HAD ON AVERAGE 80 CHILDREN ENROLLED IN THE BUILDING IN 2021. DUE TO COVID-19 WE DID NOT OFFER PARENT EVENTS AGAIN THIS YEAR BUT DID MAINTAIN THE SAFETY PROTOCOLS FOR COVID. WE OFFERED IN CLASSROOM PARTIES AND EVENTS FOR THE CHILDREN AND HOPE TO OFFER THE LARGE PARENT EVENTS IN 2022.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0591102
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt7890
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAITLIN DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET DRINKWATER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTI REUTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES GALLUP
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY GOIKE
IRS990/Form990PartVIISectionAGrp/PersonNm7MALGOSIA BENNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt755875
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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0175453
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0841818
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01753
IRS990/InsuranceGrp/ProgramServicesAmt01753
IRS990/InsuranceGrp/TotalAmt03506
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026018
IRS990/LandBldgEquipBasisNetGrp/EOYAmt022953
IRS990/LandBldgEquipCostOrOtherBssAmt031888
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02856
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02856
IRS990/MissionDesc0CHILD'S FIRST'S MISSION IS TO PROVIDE A SAFE, NURTURING ATMOSPHERE WHERE ALL CHILDREN CAN LEARN THROUGH PLAY IN A CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0101681
IRS990/NetAssetsOrFundBalancesEOYAmt0212286
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0101681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212286
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02003
IRS990/OccupancyGrp/ProgramServicesAmt030183
IRS990/OccupancyGrp/TotalAmt032186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012005
IRS990/OfficeExpensesGrp/ProgramServicesAmt020225
IRS990/OfficeExpensesGrp/TotalAmt032230
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025936
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028422
IRS990/OtherExpensesGrp/Desc0STUDENT MEALS
IRS990/OtherExpensesGrp/Desc1CLASSROOM
IRS990/OtherExpensesGrp/ProgramServicesAmt029606
IRS990/OtherExpensesGrp/ProgramServicesAmt122902
IRS990/OtherExpensesGrp/TotalAmt029606
IRS990/OtherExpensesGrp/TotalAmt122902
IRS990/OtherRevenueTotalAmt02856
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075303
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0385024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0460327
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010057
IRS990/PayrollTaxesGrp/ProgramServicesAmt040229
IRS990/PayrollTaxesGrp/TotalAmt050286
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MALGOSIA BENNETT
IRS990/PriorPeriodAdjustmentsAmt0-3590
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647695
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt096336
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0494692
IRS990/PYRevenuesLessExpensesAmt0-22260
IRS990/PYSalariesCompEmpBnftPaidAmt0509440
IRS990/PYTotalExpensesAmt0605776
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0583516
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0114195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0649666
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047636
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0189240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0294291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0280
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02427704
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt0290182
IRS990ScheduleA/SubstantialContributorsTotAmt04109
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0189240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0294291
IRS990ScheduleA/TotalSupportAmt0294571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022953
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08935
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031888
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022953
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE AND IS PRESENTED TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDEPENDENT MEMBERSHIP OF THE GOVERNING BODY ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE GOVERNING BODY'S DISCUSSION AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0116614
IRS990/TotalAssetsEOYAmt0218449
IRS990/TotalAssetsGrp/BOYAmt0116614
IRS990/TotalAssetsGrp/EOYAmt0218449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0189240
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136521
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0591102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014933
IRS990/TotalLiabilitiesEOYAmt06163
IRS990/TotalLiabilitiesGrp/BOYAmt014933
IRS990/TotalLiabilitiesGrp/EOYAmt06163
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212286
IRS990/TotalOtherCompensationAmt0890
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01971
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01971
IRS990/TotalProgramServiceExpensesAmt0591102
IRS990/TotalProgramServiceRevenueAmt0649666
IRS990/TotalReportableCompFromOrgAmt055875
IRS990/TotalRevenueGrp/ExclusionAmt02912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0649666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841818
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0218449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt074
IRS990/TravelGrp/ProgramServicesAmt0665
IRS990/TravelGrp/TotalAmt0739
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0612 N RANDALL AVE
IRS990/USAddress/CityNm0JANESVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0535451958
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET DRINKWATER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06087520743
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILD'S FIRST INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0814617064
ReturnHeader/Filer/PhoneNum06087520743
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 N RANDALL AVE
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535451958
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E MILWAUKEE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053545
ReturnHeader/PreparerPersonGrp/PhoneNum06087564020
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE HABLEWITZ CPA
ReturnHeader/ReturnTs02022-09-23T12:13:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DRINKWATER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$218,449
Liabilities
$6,163
Net assets
$212,286
Revenue
$841,818
Expenses
$727,623
Net income
$114,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.75$8.54$8.14$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.08$3.35$8.67$8.03$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.71$8.71$8.12$0.59
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$8.42$7.28$1.14
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$5.84$6.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$6.76$6.53$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.89$6.17$5.81$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$5.91$5.38$0.53