Amery Tlc 4 Kids Childcare
- Assets
- $1.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 23
- Location
- Amery, WI
- Founding
- 04/2012
- Data as of
- 12/2017
- EIN
- 27-2993702
Organization Overview
Amery Tlc 4 Kids Childcare is located in Amery, WI. The organization was established in 2012. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2017, Amery Tlc 4 Kids Childcare employed 23 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Amery Tlc 4 Kids Childcare is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2017, Amery Tlc 4 Kids Childcare generated $63.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (34.0%) each year. All expenses for the organization totaled $59.4k during the year ending 12/2017. As we would expect to see with falling revenues, expenses have declined by (36.2%) per year over the past 3 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2017
Describe the Organization's Program Activity:
Part 3
THE AMERY TLC 4 KIDS CHILDCARD HAS PROVIDED SAFE AND NURTURING CHILDCARE SERVICES TO THE AMERY WISCONSIN COMMUNITY AND THE AREA SURROUNDING AMERY.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Van Someren Chairman | 0 | $0 | |
Joel Berglund Vice Chairma | 0 | $0 | |
Valarie Anderson Secretary Tr | 0 | $0 | |
Harvey Matheson Director | 0 | $0 | |
Eric Christenson Director | 0 | $0 | |
Ilona Fouks Administrati | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,929 |
| Total Program Service Revenue | $56,117 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $63,046 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $56,718 |
| Professional fees and other payments to independent contractors | $500 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $2,152 |
| Total expenses | $59,370 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $1,294 |
| Other assets | $0 |
| Total assets | $1,294 |
| Total liabilities | $3,079 |
| Net assets or fund balances | -$1,785 |