Civic Intelligence

Badgerland After School Enrichment Program Inc.

990 • Fiscal year 2019 • EIN 83-2103418

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 08, 2020

Organization Profile
734 Madison AveFort Atkinson, WI 53538

(920) 568-8858

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$60,036

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

$9,329

No earlier filing loaded for comparison.

Net Assets

$4,415

No earlier filing loaded for comparison.

Liabilities

$4,914

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin46th percentile

Revenue

$276,073

No earlier filing loaded for comparison.

Expenses

$272,005

No earlier filing loaded for comparison.

Net Income

$4,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$9,329
Liabilities$4,914
Net Assets$4,415
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$276,073
Expenses$272,005
Net Income$4,068
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 8, 2020
Return Version
2019v5.0
Gross Receipts
$276,073
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$3,391$9,188▲ $5,797
Land, Buildings, and Equipment, Net$385$141▼ $244
Total Assets$3,776$9,329▲ $5,553
Liabilities
Accounts Payable and Accrued Expenses$3,429$4,914▲ $1,485
Total Liabilities$3,429$4,914▲ $1,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$347$4,415▲ $4,068
Total Net Assets Fund Balance$347$4,415▲ $4,068
Total Liabilities and Net Assets / Fund Balance$3,776$9,329▲ $5,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$141$1,559-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Alicia NorrisExecutive Director$60,036$60,036
Melissa a WillkommDirector of Operations$33,766$33,766

Board Members and Trustees

NameTitle
Steve SchaferChair of the Board
Hannah BareVice Chair of the Board
Deb TiptonDirector
Eric HaubenschildDirector
Jayne PfeiferDirector
Jenni BernardDirector
Nicole LeibmanDirector
Sam AnhaltDirector
Trista TaylorDirector
Brent TorrengaDirector Ex-officio
David GeigerDirector Ex-officio
Jennifer WaldenDirector Ex-officio
Leigh ScheuerellDirector Ex-officio
Whitney TownsendSecretary
Steve MolthenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$192,241
Program Service Revenue
$83,831
Investment Income
$1
Other Revenue
$0
All Other Contributions
$192,241
Change in Net Assets
$4,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,089
Other Expenses$62,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$93,802-$93,802
Other Salaries and Wages$82,684--$82,684
Payroll Taxes-$16,881-$16,881
Other Employee Benefits-$15,722-$15,722
Other Expenses$11,277$12,237-$11,277
Insurance-$8,845-$8,845
All Other Expenses-$6,954-$6,954
Fees for Services Accounting-$5,176-$5,176
Advertising-$3,707-$3,707
Information Technology-$2,663-$2,663
Occupancy-$1,650-$1,650
Office Expenses-$827-$827
Depreciation Depletion-$252-$252
Total Functional Expenses$100,242$171,763$0$272,005
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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 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
Address
734 MADISON AVE, FORT ATKINSON, WI 53538

Signing Officer

Name
Alicia Norris
Title
Director
Phone
9205688858
Signed
2020-01-08
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
Deb Ranguette CPA
Phone
9205638089
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112237
IRS990/OtherExpensesGrp/ProgramServicesAmt06281
IRS990/OtherExpensesGrp/ProgramServicesAmt111277
IRS990/OtherExpensesGrp/TotalAmt03047
IRS990/OtherExpensesGrp/TotalAmt16281
IRS990/OtherExpensesGrp/TotalAmt212237
IRS990/OtherExpensesGrp/TotalAmt311277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082684
IRS990/OtherSalariesAndWagesGrp/TotalAmt082684
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016881
IRS990/PayrollTaxesGrp/TotalAmt016881
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0AFTER-SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt153320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt153320
IRS990/ProgSrvcAccomActy2Grp/Desc0ESTABLISHED TO PROVIDE SUMMER ACTIVITIES IN A COST-EFFECTIVE MATTER FOR CHILDREN IN FORT ATKINSON, WI.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020070
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt053320
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04068
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03391
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09188
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0132210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0276073
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276073
IRS990ScheduleA/Total509Grp/TotalAmt0276073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276074
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0141
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01559
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER WALDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID GEIGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2LEIGH SCHEUERELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BRENT TORRENGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2DIRECTOR EX-OFFICIO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3DIRECTOR EX-OFFICIO
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03776
IRS990/TotalAssetsEOYAmt09329
IRS990/TotalAssetsGrp/BOYAmt03776
IRS990/TotalAssetsGrp/EOYAmt09329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0192241
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0100242
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03429
IRS990/TotalLiabilitiesEOYAmt04914

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,329
Liabilities
$4,914
Net assets
$4,415
Revenue
$276,073
Expenses
$272,005
Net income
$4,068
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