Civic Intelligence

Childrens School Inc

990EZ • Fiscal year 2020 • EIN 26-2673495

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 21, 2021

Organization ProfileN/A
4105 Harrison StSioux City, IA 51108

(712) 239-1090

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

37th percentile

-2.6%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,137

Down $454 (-2.6%) from 2019

Net Assets

Down

$17,137

Down $454 (-2.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $25,229 (-100%) from 2019

Expenses

Down

$454

Down $24,766 (-98%) from 2019

Net Income

Down

-$454

Down $463 (-5144%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$17,137
Liabilities$0
Net Assets$17,137
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$454
Net Income-$454
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 21, 2021
Return Version
2020v4.1
Gross Receipts
$0
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$454
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EILEEN LORDPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Childrens School Inc
EIN
26-2673495
Phone
7122391090
Address
4105 HARRISON ST, SIOUX CITY, IA 51108

Signing Officer

Name
Julie Berenstein
Title
Vice President
Phone
7122391090
Signed
2021-10-21
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: 43. Description: miscellaneous expense. Amount: 411. Total to form 990-ez, line 16: 454.”

Raw XML Appendix130 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/AddressChangeInd0X
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/BOYAmt017591
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017137
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-454
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017137
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017591
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017137
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017591
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EILEEN LORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0454
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/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATION SERVICES TO PRESCHOOL CHILDREN EMPHASIZING PARENTAL PARTICIPATION WHILE CREATING A NUTURING ENVIRONMENT OF HIGH STANDARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0454
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0454
IRS990EZ/TotalProgramServiceExpensesAmt0454
IRS990EZ/TotalRevenueAmt00
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: 43. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 411. TOTAL TO FORM 990-EZ, LINE 16: 454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE BERENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07122391090
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS SCHOOL INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O EILEEN LORD
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0262673495
ReturnHeader/Filer/PhoneNum07122391090
ReturnHeader/Filer/USAddress/AddressLine1Txt04105 HARRISON ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051108
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/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN C LINDEN
ReturnHeader/ReturnTs02021-11-15T15:10:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JULIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERENSTEIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,137
Liabilities
$0
Net assets
$17,137
Revenue
$0
Expenses
$454
Net income
-$454
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