Civic Intelligence

Childrens School Inc

990EZ • Fiscal year 2016 • EIN 26-2673495

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
721 Deerfield DrSioux City, IA 51108

(712) 239-5090

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,134

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 51.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$20,601

Up $9,247 (+81%) from 2015

Net Assets

Up

$19,431

Up $9,270 (+91%) from 2015

Liabilities

Down

$1,170

Down $23 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$46,898

Up $5,557 (+13%) from 2015

Expenses

Up

$37,628

Up $1,347 (+3.7%) from 2015

Net Income

Up

$9,270

Up $4,210 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2010: $16,982Liabilities 2010: $5,277Net Assets 2010: $11,7052010Assets 2011: $15,886Liabilities 2011: $1,902Net Assets 2011: $13,9842011Assets 2012: $14,960Liabilities 2012: $1,939Net Assets 2012: $13,0212012Assets 2013: $14,054Liabilities 2013: $2,978Net Assets 2013: $11,0762013Assets 2014: $9,205Liabilities 2014: $4,104Net Assets 2014: $5,1012014Assets 2015: $11,354Liabilities 2015: $1,193Net Assets 2015: $10,1612015Assets 2016: $20,601Liabilities 2016: $1,170Net Assets 2016: $19,4312016Assets 2017: $20,685Liabilities 2017: $418Net Assets 2017: $20,2672017Assets 2018: $18,051Liabilities 2018: $469Net Assets 2018: $17,5822018Assets 2019: $17,591Liabilities 2019: $0Net Assets 2019: $17,5912019Assets 2020: $17,137Liabilities 2020: $0Net Assets 2020: $17,1372020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$20,601
Liabilities$1,170
Net Assets$19,431
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $37,155Expenses 2010: $38,997Net Income 2010: -$1,8422010Revenue 2011: $35,585Expenses 2011: $33,306Net Income 2011: $2,2792011Revenue 2012: $38,046Expenses 2012: $39,009Net Income 2012: -$9632012Revenue 2013: $44,523Expenses 2013: $46,468Net Income 2013: -$1,9452013Revenue 2014: $39,349Expenses 2014: $45,324Net Income 2014: -$5,9752014Revenue 2015: $41,341Expenses 2015: $36,281Net Income 2015: $5,0602015Revenue 2016: $46,898Expenses 2016: $37,628Net Income 2016: $9,2702016Revenue 2017: $44,595Expenses 2017: $43,759Net Income 2017: $8362017Revenue 2018: $49,878Expenses 2018: $52,723Net Income 2018: -$2,8452018Revenue 2019: $25,229Expenses 2019: $25,220Net Income 2019: $92019Revenue 2020: $0Expenses 2020: $454Net Income 2020: -$4542020Revenue 2021: $0Expenses 2021: $17,137Net Income 2021: -$17,1372021

Highlighted filing

2016

Revenue$46,898
Expenses$37,628
Net Income$9,270
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$46,898
Mission and Program Overview

Mission

Provide education services to preschool children emphasizing parental participation while creating a nurturing environment of high standards

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION SERVICES TO PRESCHOOL CHILDREN EMPHASIZING PARENTAL PARTICIPATION WHILE CREATING A NUTURING ENVIRONMENT OF HIGH STANDARDS$4,328$1,818
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE A BERENSTEINPresidentPT$24,134-$24,134
Filing and Contact Details

Filer

Filer Name
Childrens School Inc
EIN
26-2673495
Phone
7122395090
Address
721 DEERFIELD DR, SIOUX CITY, IA 51108

Signing Officer

Name
Julie Berenstein
Title
Vice President
Phone
7122398247
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1528, SIOUX CITY, IA 51102
Preparer
Steven C Linden
Phone
7122773931
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 1,953. Description: miscellaneous expense. Amount: 1,180. Description: internet/telephone. Amount: 144. Total to form 990-ez, line 16: 3,277.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 1,193. End of year amount: 1,170.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEVE LINDEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07122773931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0505 5TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIOUX CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020601
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09270
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020601
IRS990EZ/GrossReceiptsAmt046898
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019431
IRS990EZ/OccupancyRentUtltsAndMaintAmt02500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024134
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JULIE A BERENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION SERVICES TO PRESCHOOL CHILDREN EMPHASIZING PARENTAL PARTICIPATION WHILE CREATING A NURTURING ENVIRONMENT OF HIGH STANDARDS
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt046898
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION SERVICES TO PRESCHOOL CHILDREN EMPHASIZING PARENTAL PARTICIPATION WHILE CREATING A NUTURING ENVIRONMENT OF HIGH STANDARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01818
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031851
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01193
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01170
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037628
IRS990EZ/TotalProgramServiceExpensesAmt01818
IRS990EZ/TotalRevenueAmt046898
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd00
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS EXPLAINED DURING REGISTRATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14B. NO SCHOLARSHIPS OR FINANCIAL AID AWARDED. 4D. ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 1,953. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,180. DESCRIPTION: INTERNET/TELEPHONE. AMOUNT: 144. TOTAL TO FORM 990-EZ, LINE 16: 3,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,193. END OF YEAR AMOUNT: 1,170.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BERENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122398247
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0262673495
ReturnHeader/Filer/PhoneNum07122395090
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 DEERFIELD DR
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071708F61D4529CE62DED68DC3669D4DAF57EF0C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9E970886C7286205C329B8E94BB8C82F487B2DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.30.185.22
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:52:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051102
ReturnHeader/PreparerPersonGrp/PhoneNum07122773931
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C LINDEN
ReturnHeader/ReturnTs02017-11-15T16:14:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,601
Liabilities
$1,170
Net assets
$19,431
Revenue
$46,898
Expenses
$37,628
Net income
$9,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$17.1$17.1
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$0.00$0.45$0.45
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$25.2$25.2$0.01
2018Detailed filing. Detailed filing data is available for this year.$18.1$0.47$17.6$49.9$52.7$2.85
2017Detailed filing. Detailed filing data is available for this year.$20.7$0.42$20.3$44.6$43.8$0.84
2016Detailed filing. Detailed filing data is available for this year.$20.6$1.17$19.4$46.9$37.6$9.27
2015Detailed filing. Detailed filing data is available for this year.$11.4$1.19$10.2$41.3$36.3$5.06
2014Detailed filing. Detailed filing data is available for this year.$9.21$4.10$5.10$39.3$45.3$5.98
2013Detailed filing. Detailed filing data is available for this year.$14.1$2.98$11.1$44.5$46.5$1.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$1.94$13.0$38.0$39.0$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.90$14.0$35.6$33.3$2.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$5.28$11.7$37.2$39.0$1.84