Civic Intelligence

Childrens School Inc

990EZ • Fiscal year 2017 • EIN 26-2673495

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,777

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 55.6% of source-year revenue.

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

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.9%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$20,685

Up $84 (+0.4%) from 2016

Net Assets

Up

$20,267

Up $836 (+4.3%) from 2016

Liabilities

Down

$418

Down $752 (-64%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Down

$44,595

Down $2,303 (-4.9%) from 2016

Expenses

Up

$43,759

Up $6,131 (+16%) from 2016

Net Income

Down

$836

Down $8,434 (-91%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$20,685
Liabilities$418
Net Assets$20,267
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$44,595
Expenses$43,759
Net Income$836
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$44,595
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$0$40,659
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE A BERENSTEINPresidentPT$24,777-$24,777
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
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Henjes Conner & Williams Pc
Address
PO BOX 1937, DAKOTA DUNES, SD 57049
Preparer
Steven C Linden
Phone
6052423900
Supplemental Narrative

Additional Explanations

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

“Description: insurance. Amount: 1,946. Description: miscellaneous expense. Amount: 1,625. Description: supplies. Amount: 1,756. Description: repairs. Amount: 184. Description: payroll tax expense. Amount: 2,487. Description: substitute teaching. Amount: 140. Total to form 990-ez, line 16: 8,138.”

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

“Description: payroll liabilities. Beg. Of year amount: 1,170. End of year amount: 418.”

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/PhoneNum06052423900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 STEVENS PORT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAKOTA DUNES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057049
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0836
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020685
IRS990EZ/GrossReceiptsAmt044595
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020267
IRS990EZ/OccupancyRentUtltsAndMaintAmt03100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024777
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/OtherExpensesTotalAmt08138
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/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramServiceRevenueAmt044595
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION SERVICES TO PRESCHOOL CHILDREN EMPHASIZING PARENTAL PARTICIPATION WHILE CREATING A NUTURING ENVIRONMENT OF HIGH STANDARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040659
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt032506
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01170
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0418
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043759
IRS990EZ/TotalProgramServiceExpensesAmt040659
IRS990EZ/TotalRevenueAmt044595
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: 1,946. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,625. DESCRIPTION: SUPPLIES. AMOUNT: 1,756. DESCRIPTION: REPAIRS. AMOUNT: 184. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 2,487. DESCRIPTION: SUBSTITUTE TEACHING. AMOUNT: 140. TOTAL TO FORM 990-EZ, LINE 16: 8,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 1,170. END OF YEAR AMOUNT: 418.
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BERENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122398247
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId0996F3F4A2880944886AF682F346D7EA7C91E56F8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4CD9DD0B0FAFFDC0F6DDF318175C5E38E0C3CE7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.172.193.33
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:38:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481292483
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENJES CONNER & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1937
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAKOTA DUNES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057049
ReturnHeader/PreparerPersonGrp/PhoneNum06052423900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C LINDEN
ReturnHeader/ReturnTs02018-11-15T13:54:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,685
Liabilities
$418
Net assets
$20,267
Revenue
$44,595
Expenses
$43,759
Net income
$836
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