Civic Intelligence

Badgerland After School Enrichment Program Inc

EIN 83-2103418 • 501(c)3 • Fort Atkinson, WI

Profile

Provides top-quality after-school programs and summer programs with academic and recreational components to help young people flourish in the fort atkinson, wi community.

1233 Janesville AveFort Atkinson, WI 53538-2738
Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.01x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

96th percentile

215%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

58th percentile

5.3%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$56,788

Up $10,679 (+23%) from 2023

Liabilities

Up

$2,716

Up $2,716 from 2023

Net Assets

Up

$54,072

Up $7,963 (+17%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin75th percentile

Revenue

Up

$329,203

Up $69,246 (+27%) from 2023

Expenses

Up

$321,240

Up $9,325 (+3.0%) from 2023

Net Income

Up

$7,963

Up $59,921 (+115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2019: $9,329Liabilities 2019: $4,914Net Assets 2019: $4,4152019Assets 2020: $30,053Liabilities 2020: $4,635Net Assets 2020: $25,4182020Assets 2021: $92,807Liabilities 2021: $3,991Net Assets 2021: $88,8162021Assets 2022: $98,067Liabilities 2022: $0Net Assets 2022: $98,0672022Assets 2023: $46,109Liabilities 2023: $0Net Assets 2023: $46,1092023Assets 2024: $56,788Liabilities 2024: $2,716Net Assets 2024: $54,0722024

Highlighted filing

2024

Assets$56,788
Liabilities$2,716
Net Assets$54,072
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2019: $276,073Expenses 2019: $272,005Net Income 2019: $4,0682019Revenue 2020: $241,965Expenses 2020: $220,962Net Income 2020: $21,0032020Revenue 2021: $305,888Expenses 2021: $242,490Net Income 2021: $63,3982021Revenue 2022: $354,217Expenses 2022: $344,966Net Income 2022: $9,2512022Revenue 2023: $259,957Expenses 2023: $311,915Net Income 2023: -$51,9582023Revenue 2024: $329,203Expenses 2024: $321,240Net Income 2024: $7,9632024

Highlighted filing

2024

Revenue$329,203
Expenses$321,240
Net Income$7,963
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$56,788
Liabilities
$2,716
Net assets
$54,072
Revenue
$329,203
Expenses
$321,240
Net income
$7,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$3.29$3.21$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.60$3.12$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$3.54$3.45$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$3.06$2.42$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.05$0.25$2.42$2.21$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$2.76$2.72$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 11, 2025
Return Version
2024v5.1
Gross Receipts
$329,203
Mission and Program Overview

Mission

Provides top-quality after-school programs and summer programs with academic and recreational components to help young people flourish in the fort atkinson, wi community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$101$28,935▲ $28,834
Cash and Non-Interest-Bearing Accounts$22,557$15,182▼ $7,375
Land, Buildings, and Equipment, Net$19,451$11,671▼ $7,780
Total Assets$46,109$56,788▲ $10,679
Other Assets Total$4,000$1,000▼ $3,000
Liabilities
Accounts Payable and Accrued Expenses-$2,716-
Total Liabilities$0$2,716▲ $2,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,109$54,072▲ $7,963
Total Net Assets Fund Balance$46,109$54,072▲ $7,963
Total Liabilities and Net Assets / Fund Balance$46,109$56,788▲ $10,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,671$14,343-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseOtherTotal
Alicia NorrisExecutive Director$59,919$21,950$81,869

Board Members and Trustees

NameTitle
Hannah BareChair of the Board
Greg AlbertVice Chair of the Board
Diane RueDirector
Eric HaubenschildDirector
Greg AlbertDirector
Jenni BernardDirector
Josh YoungerDirector
Molly PraterDirector
Steve SchaferDirector
Tim WeidenfellerDirector
Whitney TownsendDirector
Marissa WeidenfellerDirector Ex-officio
Rob DunfordSecretary
Deb TiptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$196,849
Program Service Revenue
$132,349
Investment Income
$5
Other Revenue
$0
All Other Contributions
$147,300
Change in Net Assets
$7,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$247,517
Other Expenses$73,723
Total Fundraising Expense$51,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,086--$131,086
Current Officers, Directors, Trustees, and Key Employees$17,471$24,460$27,954$69,885
Other Employee Benefits$6,971$9,759$11,154$27,884
Payroll Taxes$12,167$1,644$1,878$15,689
All Other Expenses-$14,051-$14,051
Insurance-$9,501-$9,501
Depreciation Depletion$7,780--$7,780
Fees for Services Legal-$6,526-$6,526
Other Expenses$6,188$6,027$9,401$6,188
Advertising-$4,239-$4,239
Information Technology-$3,946-$3,946
Pension Plan Contributions$1,480$697$796$2,973
Occupancy-$1,920-$1,920
Office Expenses-$548-$548
Travel$386--$386
Total Functional Expenses$186,739$83,318$51,183$321,240
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harvest Dinn$28,134$28,134-$28,134
Duck Race$10,504$10,504-$10,504
Total Events$49,548$49,548-$49,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

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

“Form 990 is available for all members of the governing board to review before filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest issues are regularly and consistently monitored by the board on all officers and directors.”

CEO executive director top management comp Part VI line 15A

“Top management compensation is reviewed annually by the board of directors.”

Other officer or key employee compensation Part VI line 15B

“All other employee compensation is reviewed annually by the board of directors.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax returns are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Badgerland After School Enrichment Program Inc
EIN
83-2103418
In Care Of
% ALICIA NORRIS
Phone
9205688858
Address
1233 JANESVILLE AVE, FORT ATKINSON, WI 53538-2738

Signing Officer

Name
Alicia Norris
Title
Director
Phone
9205688858
Signed
2025-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
30

Preparer

Firm
Business & Tax Systems LLC
Address
37 MILWAUKEE AVENUE EAST, FORT ATKINSON, WI 53538
Preparer
Debra Ranguette CPA
Phone
9205638089
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt046109
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt054072
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01920
IRS990/OccupancyGrp/TotalAmt01920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0548
IRS990/OfficeExpensesGrp/TotalAmt0548
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09759
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027884
IRS990/OtherExpensesGrp/Desc0ORGANIZATIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SCHOOL YEAR PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3SUMMER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt09401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06027
IRS990/OtherExpensesGrp/ProgramServicesAmt03210
IRS990/OtherExpensesGrp/ProgramServicesAmt16188
IRS990/OtherExpensesGrp/TotalAmt06027
IRS990/OtherExpensesGrp/TotalAmt13210
IRS990/OtherExpensesGrp/TotalAmt29401
IRS990/OtherExpensesGrp/TotalAmt36188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131086
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01878
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01644
IRS990/PayrollTaxesGrp/ProgramServicesAmt012167
IRS990/PayrollTaxesGrp/TotalAmt015689
IRS990/PensionPlanContributionsGrp/FundraisingAmt0796
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01480
IRS990/PensionPlanContributionsGrp/TotalAmt02973
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER-SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075837
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156512
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISHED TO PROVIDE SUMMER ACTIVITIES IN A COST-EFFECTIVE MATTER FOR CHILDREN IN FORT ATKINSON, WI. 93 CHILDREN WERE ENROLLED IN THE 2024 SUMMER PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt056512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07963
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075837
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0147300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0109733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0220792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0191341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0844502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0178881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050624
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0545240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0241965
IRS990ScheduleA/Total509Grp/TotalAmt01389742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0305887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0241965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01389747
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt011671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014343
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt026014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011671
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HARVEST DINN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUCK RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010504
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR ALL MEMBERS OF THE GOVERNING BOARD TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST ISSUES ARE REGULARLY AND CONSISTENTLY MONITORED BY THE BOARD ON ALL OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOP MANAGEMENT COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER EMPLOYEE COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE TO THE GENERAL 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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