Civic Intelligence

Childrens Choice Learning Center Inc.

990EZ • Fiscal year 2020 • EIN 20-1227867

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

717 S Main StNicholasville, KY 40356

(859) 940-3584

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

89th percentile

102%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-10%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$23,088

Up $11,663 (+102%) from 2019

Net Assets

Up

$23,088

Up $11,663 (+102%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$190,485

Down $21,436 (-10%) from 2019

Expenses

Down

$178,822

Down $24,761 (-12%) from 2019

Net Income

Up

$11,663

Up $3,325 (+40%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $13,181Liabilities 2010: $10,0972010Assets 2011: $5,512Liabilities 2011: $41,492Net Assets 2011: -$35,9802011Assets 2012: $1,487Liabilities 2012: $33,518Net Assets 2012: -$32,0312012Assets 2013: $12,093Liabilities 2013: $22,024Net Assets 2013: -$9,9312013Assets 2014: $2,353Liabilities 2014: $8,956Net Assets 2014: -$6,6032014Assets 2015: $3,082Liabilities 2015: $9,813Net Assets 2015: -$6,7312015Assets 2016: $201Liabilities 2016: $10,341Net Assets 2016: -$10,1402016Assets 2017: $5,106Liabilities 2017: $4,192Net Assets 2017: $9142017Assets 2018: $3,087Liabilities 2018: $0Net Assets 2018: $3,0872018Assets 2019: $11,425Liabilities 2019: $0Net Assets 2019: $11,4252019Assets 2020: $23,088Net Assets 2020: $23,0882020Assets 2021: $59,532Liabilities 2021: $45Net Assets 2021: $59,4872021Assets 2022: $45,185Liabilities 2022: $36,257Net Assets 2022: $8,9282022Assets 2023: $24,739Liabilities 2023: $15,440Net Assets 2023: $9,2992023

Highlighted filing

2020

Assets$23,088
Liabilities-
Net Assets$23,088

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $208,488Expenses 2010: $210,128Net Income 2010: -$1,6402010Revenue 2011: $229,763Expenses 2011: $221,226Net Income 2011: $8,5372011Revenue 2012: $251,328Expenses 2012: $247,379Net Income 2012: $3,9492012Revenue 2013: $235,587Expenses 2013: $213,488Net Income 2013: $22,0992013Revenue 2014: $187,565Expenses 2014: $184,236Net Income 2014: $3,3292014Revenue 2015: $180,321Expenses 2015: $180,450Net Income 2015: -$1292015Revenue 2016: $178,069Expenses 2016: $181,478Net Income 2016: -$3,4092016Revenue 2017: $200,221Expenses 2017: $189,167Net Income 2017: $11,0542017Revenue 2018: $186,821Expenses 2018: $184,649Net Income 2018: $2,1722018Revenue 2019: $211,921Expenses 2019: $203,583Net Income 2019: $8,3382019Revenue 2020: $190,485Expenses 2020: $178,822Net Income 2020: $11,6632020Revenue 2021: $256,605Expenses 2021: $220,206Net Income 2021: $36,3992021Revenue 2022: $214,164Expenses 2022: $264,723Net Income 2022: -$50,5592022Revenue 2023: $273,036Expenses 2023: $272,665Net Income 2023: $3712023

Highlighted filing

2020

Revenue$190,485
Expenses$178,822
Net Income$11,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$190,485
Mission and Program Overview

Mission

To provide a Christian Daycare for children to the general public. The children are taught about Jesus and God daily.

Program Services

DescriptionGrantsExpenses
Purpose to provide a Christian Daycare for children to the general public. The children are taught about Jesus and God daily.$178,822-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Renee RhineheimerDirector-$0--
Phyllis PowersDirector-$0--
Sharon SearsDirector-$0--
Matt IrgangChairman-$0--
Norma RansdellVice President-$0--
Eva FosterTreasurer-$0--
Governance and Compliance

Governance Explanations

Part VI Line 6,7

We have 1062 Members who elect the governing body (Board of Directors). All governing decisions are made by the Board of Directors.

Part VI Line 8

The Board of Directors meet regularly and keep minutes of their meetings. The minutes are available in the church office.

Part VI Line 11

Copies of completed 990 were reveiwed by Board of Directors.

Part VI Line 12

The governing body (Board of Directors) monitors daily activities, observes and corrects any conflicts of interest.

Part VI Line 19

All governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Childerns Choice Learning Center Inc
EIN
20-1227867
Phone
8599403584
Address
717 S Main St, Nicholasville, KY 40356

Signing Officer

Name
Eva Foster
Title
Secretary
Phone
8599403584
Signed
2021-04-02
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $235

Other Expenses.1003

Information Technology $1236

Other Expenses.1012

Insurance $2244

Other Expenses.1

Groceries $15673

Other Expenses.2

Repairs, Maint, Util $6362

Other Expenses.3

Classroom Supplies $919

Other Expenses.4

License $290

Other Expenses.5

Background Checks $217

Part V Line 1C

The organization has no gaming winnings, therefore, no reports filed for such.

Part V Line 2

16 Employees, All Federal, State and Local employment tax returns filed, also W-2's, W-3

Part XII

The financial statements were compiled by the Treasurer, reviewed by the Board of Directors, and presented to the Members along with church monthly business information.

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Eva Foster
IRS990EZ/BooksInCareOfDetail/PhoneNum08599403584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 Hillbrook Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nicholasville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040356
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023088
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0true
IRS990EZ/ContributionsGiftsGrantsEtcAmt025720
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023088
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0190485
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011425
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011425
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renee Rhineheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Phyllis Powers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Sears
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Irgang
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Norma Ransdell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Eva Foster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a Christian Daycare for children to the general public. The children are taught about Jesus and God daily.
IRS990EZ/ProgramServiceRevenueAmt0164765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purpose to provide a Christian Daycare for children to the general public. The children are taught about Jesus and God daily.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0178822
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0151646
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0178822
IRS990EZ/TotalProgramServiceExpensesAmt0178822
IRS990EZ/TotalRevenueAmt0190485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0186821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0178069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0967517
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0967517
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0186821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0178069
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0967517
IRS990ScheduleA/TotalSupportAmt0967517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Groceries $15673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repairs, Maint, Util $6362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Supplies $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Background Checks $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization has no gaming winnings, therefore, no reports filed for such.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt916 Employees, All Federal, State and Local employment tax returns filed, also W-2's, W-3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10We have 1062 Members who elect the governing body (Board of Directors). All governing decisions are made by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11The Board of Directors meet regularly and keep minutes of their meetings. The minutes are available in the church office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Copies of completed 990 were reveiwed by Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13The governing body (Board of Directors) monitors daily activities, observes and corrects any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14All governing documents, conflict of interest policy and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15The financial statements were compiled by the Treasurer, reviewed by the Board of Directors, and presented to the Members along with church monthly business information.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part V Line 1c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part V Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 6,7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part XII
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eva Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum08599403584
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Childerns Choice Learning Center Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0201227867
ReturnHeader/Filer/PhoneNum08599403584
ReturnHeader/Filer/USAddress/AddressLine1Txt0717 S Main St
ReturnHeader/Filer/USAddress/CityNm0Nicholasville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040356
ReturnHeader/ReturnTs02021-05-07T08:14:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Eva
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Foster
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.25$0.15$0.09$2.73$2.73$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.36$0.09$2.14$2.65$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.59$2.57$2.20$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.90$1.79$0.12
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$2.12$2.04$0.08
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$1.87$1.85$0.02
2017Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$2.00$1.89$0.11
2016Summary only. Only limited summary data is available for this year.$0.00$0.10$0.10$1.78$1.81$0.03
2015Summary only. Only limited summary data is available for this year.$0.03$0.10$0.07$1.80$1.80$0.00
2014Summary only. Only limited summary data is available for this year.$0.02$0.09$0.07$1.88$1.84$0.03
2013Summary only. Only limited summary data is available for this year.$0.12$0.22$0.10$2.36$2.13$0.22
2012Summary only. Only limited summary data is available for this year.$0.01$0.34$0.32$2.51$2.47$0.04
2011Summary only. Only limited summary data is available for this year.$0.06$0.41$0.36$2.30$2.21$0.09
2010Summary only. Only limited summary data is available for this year.$0.13$0.10$2.08$2.10$0.02