Civic Intelligence

Kirksville Child Development Center Inc

EIN 20-5038355 • 501(c)3 • Kirksville, MO

2805 S HalliburtonKirksville, MO 63501
Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$96,162

Up $10,983 (+13%) from 2016

Liabilities

Down

$33,553

Down $1,022 (-3.0%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin81st percentile

Revenue

Up

$113,241

Up $15,172 (+15%) from 2016

Expenses

Down

$80,129

Down $5,469 (-6.4%) from 2016

Net Income

Up

$33,112

Up $20,641 (+166%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$100K$50K$0Assets 2011: $71,887Liabilities 2011: $38,137Net Assets 2011: $33,7502011Assets 2012: $68,330Liabilities 2012: $37,8322012Assets 2013: $68,989Liabilities 2013: $37,3762013Assets 2014: $68,589Liabilities 2014: $36,3372014Assets 2015: $71,967Liabilities 2015: $35,4072015Assets 2016: $85,179Liabilities 2016: $34,5752016Assets 2017: $96,162Liabilities 2017: $33,5532017

Highlighted filing

2017

Assets$96,162
Liabilities$33,553
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $55,141Expenses 2011: $54,007Net Income 2011: $1,1342011Revenue 2012: $57,005Expenses 2012: $60,259Net Income 2012: -$3,2542012Revenue 2013: $61,998Expenses 2013: $60,892Net Income 2013: $1,1062013Revenue 2014: $62,612Expenses 2014: $61,769Net Income 2014: $8432014Revenue 2015: $66,084Expenses 2015: $61,520Net Income 2015: $4,5642015Revenue 2016: $98,069Expenses 2016: $85,598Net Income 2016: $12,4712016Revenue 2017: $113,241Expenses 2017: $80,129Net Income 2017: $33,1122017

Highlighted filing

2017

Revenue$113,241
Expenses$80,129
Net Income$33,112
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$96,162
Liabilities
$33,553
Net assets
-
Revenue
$113,241
Expenses
$80,129
Net income
$33,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.96$0.34$1.13$0.80$0.33
2016Summary only. Only limited summary data is available for this year.$0.85$0.35$0.98$0.86$0.12
2015Summary only. Only limited summary data is available for this year.$0.72$0.35$0.66$0.62$0.05
2014Summary only. Only limited summary data is available for this year.$0.69$0.36$0.63$0.62$0.01
2013Summary only. Only limited summary data is available for this year.$0.69$0.37$0.62$0.61$0.01
2012Summary only. Only limited summary data is available for this year.$0.68$0.38$0.57$0.60$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.38$0.34$0.55$0.54$0.01
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 14, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-5038355
Raw XML Appendix219 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
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IRS990EZ/CashSavingsAndInvestments/EOY09887
IRS990EZ/ContributionsGiftsGrantsEtc08106
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111315 E Patterson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124 Drake Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132602 Beverly Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141206 S Still
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15824 Line St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163007 Woodwind Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Greentop
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Kirksville
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation515683
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation613535
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nancy Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Hyun-Joo Kim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Cheryl Dorrel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carol Thatcher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Craig Napier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Katrina Korte
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Rebecca Lehr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Assistant Director
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets07363
IRS990EZ/OtherExpensesTotal010664
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0operating a preschool
IRS990EZ/PrintingPublicationsPostage044
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Over the past year, we provided an early childhood education program for a total of 22 children and their families for all or a portion of the academic year. Donated services = volunteer time and supplies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1During June 2011, we offered three summer enrichment classes. Six children attended each of the three sessions. Donated services = volunteer time and supplies.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community outreach during the past year included sponsorship of a free children's concert during National Week of the Young Child in April, drawing over 150 community members. Donated services = volunteer time and supplies.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses053799
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1119
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses289
IRS990EZ/ProgramServiceRevenue046999
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits033790
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MO
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY038137
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Kirksville Child Development Center
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202805 S Halliburton
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Kirksville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063501
IRS990EZ/TheBooksAreInCareOf/NamePerson0Carol Thatcher
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06606655232
IRS990EZ/TotalAssets/BOY025253
IRS990EZ/TotalAssets/EOY071887
IRS990EZ/TotalExpenses054007
IRS990EZ/TotalProgramServiceExpenses054007
IRS990EZ/TotalRevenue055141
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.kirksvillecdc.org
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0our racially nondiscriminatory policy was published during our enrollment period on May 1, 2011, in the Kirksville Daily Express, our local newspaper
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1We receive funding through the state Child and Adult Care Food Program for meals and snacks served to enrolled students. We received a grant from the Northeast Missouri Solid Waste Management District through the Missouri Department of National Resources.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0SchE_P01_S00_L03
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1SchE_P01_S00_L06
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1Schedule E, Part I, Line 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleO/GeneralExplanation/Explanation0operating expenses: groceries, equipment, and supplies
IRS990ScheduleO/GeneralExplanation/Explanation17000 = unrealized gain from purchase of building; appraised value: 62,000, mortgage value:38500; 421.01 = mortgage liability paid this FY; -57.56 = outstanding payroll taxes liability; 7000+421.01-57.56 = 7363.45
IRS990ScheduleO/GeneralExplanation/Explanation2remaining mortgage liability at end of FY: 38079, remaining tax liability at end of FY: 58
IRS990ScheduleO/GeneralExplanation/Explanation3unrelated business income was advertising sales totaling $181.76, which is less than $1000 required for filing Form 990-T
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P05_S00_L35
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part V, Line 35
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205038355
ReturnHeader/Filer/Name/BusinessNameLine10KIRKSVILLE CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/NameControl0KIRK
ReturnHeader/Filer/Phone06606655232
ReturnHeader/Filer/USAddress/AddressLine102805 S Halliburton
ReturnHeader/Filer/USAddress/City0Kirksville
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063501
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0Carol Thatcher
ReturnHeader/Officer/Phone06606655232
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:51:55-07:00

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