Civic Intelligence

West Thunderbird Community Care Center Inc

EIN 26-3150163 • 501(c)3 • Glendale, AZ

Profile

Child care

4530 W Thunderbird RdGlendale, AZ 85306

www.afterthebellkids.org

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.9%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-45%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

-9.6%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$16,948

Down $26,023 (-61%) from 2022

Liabilities

Down

$2,000

Down $7,077 (-78%) from 2022

Net Assets

Down

$14,948

Down $18,946 (-56%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin34th percentile

Revenue

Up

$131,728

Up $80,294 (+156%) from 2022

Expenses

Up

$140,846

Up $72,647 (+107%) from 2022

Net Income

Up

-$9,118

Up $7,647 (+46%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2014: $21,220Liabilities 2014: $5,603Net Assets 2014: $15,6172014Assets 2015: $20,845Liabilities 2015: $4,077Net Assets 2015: $16,7682015Assets 2016: $20,807Liabilities 2016: $4,403Net Assets 2016: $16,4042016Assets 2017: $29,675Liabilities 2017: $8,269Net Assets 2017: $21,4062017Assets 2019: $20,888Liabilities 2019: $2,231Net Assets 2019: $18,6572019Assets 2020: $27,489Liabilities 2020: $1,753Net Assets 2020: $25,7362020Assets 2021: $65,865Liabilities 2021: $1,366Net Assets 2021: $64,4992021Assets 2022: $42,971Liabilities 2022: $9,077Net Assets 2022: $33,8942022Assets 2024: $16,948Liabilities 2024: $2,000Net Assets 2024: $14,9482024

Highlighted filing

2024

Assets$16,948
Liabilities$2,000
Net Assets$14,948
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $76,610Expenses 2014: $85,869Net Income 2014: -$9,2592014Revenue 2015: $90,374Expenses 2015: $89,223Net Income 2015: $1,1512015Revenue 2016: $69,908Expenses 2016: $70,272Net Income 2016: -$3642016Revenue 2017: $81,931Expenses 2017: $76,929Net Income 2017: $5,0022017Revenue 2019: $77,316Expenses 2019: $73,144Net Income 2019: $4,1722019Revenue 2020: $81,689Expenses 2020: $74,610Net Income 2020: $7,0792020Revenue 2021: $84,598Expenses 2021: $49,630Net Income 2021: $34,9682021Revenue 2022: $51,434Expenses 2022: $68,199Net Income 2022: -$16,7652022Revenue 2024: $131,728Expenses 2024: $140,846Net Income 2024: -$9,1182024

Highlighted filing

2024

Revenue$131,728
Expenses$140,846
Net Income-$9,118
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,948
Liabilities
$2,000
Net assets
$14,948
Revenue
$131,728
Expenses
$140,846
Net income
-$9,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$1.32$1.41$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$0.51$0.68$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.64$0.85$0.50$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.02$0.26$0.82$0.75$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.02$0.19$0.77$0.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.08$0.21$0.82$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.16$0.70$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.90$0.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.16$0.77$0.86$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$131,728
Mission and Program Overview

Mission

Child care

Program Services

DescriptionGrantsExpenses
After school child care provided services for 10 children during this fiscal year.$707$55,929
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barry EllingtonPresidentPT$0--
Adam DykstraDirector-$0--
Lonnie PowerDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Thunderbird Community Care Center Inc
EIN
26-3150163
Address
4530 W Thunderbird Rd, Glendale, AZ 85306

Signing Officer

Name
Barry Ellington
Title
President
Phone
6029783075
Signed
2025-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Hill Accounting & Tax PLC
Address
114 N Foothill Drive, Payson, AZ 85541
Preparer
Karen D Hill CPA
Phone
9283631954
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,581Events 1,089Interest 13Cooking 152Payroll Taxes 3,178Liability Insurance 1,775Snacks 388Mileage Reimbursement 62Supplies 1,371Crafts 192Software 520Workers Compensation Insurance 1,893Staff Training 67Transportation 357Rent Expense 84,918”

Description of other assets Part II line 24

“Category Beginning of Year End of YearNet Fixed Assets 12,973 11,392”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes Payable 1,898 0Due to Christ Community Church 443 0Credit Cards Payable 4,400 0Refundable Rent Deposits 0 2,000”

Raw XML Appendix156 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/PersonNm0Barry Ellington
IRS990EZ/BooksInCareOfDetail/PhoneNum06029783075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04530 W Thunderbird Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085306
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9118
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01270
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016948
IRS990EZ/FundraisingGrossIncomeAmt0707
IRS990EZ/GrossReceiptsAmt0131728
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt080418
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014948
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014948
IRS990EZ/OccupancyRentUtltsAndMaintAmt0478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barry Ellington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Adam Dykstra
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lonnie Power
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012973
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011392
IRS990EZ/OtherExpensesTotalAmt097556
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child care
IRS990EZ/ProgramServiceRevenueAmt050603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0After school child care provided services for 10 children during this fiscal year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0707
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055929
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041542
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0707
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06741
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140846
IRS990EZ/TotalProgramServiceExpensesAmt055929
IRS990EZ/TotalRevenueAmt0131728
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.afterthebellkids.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025600
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt080418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083221
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0163639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt051264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0305675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt080418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0163639
IRS990ScheduleA/InvestmentIncomeCYPct00.33000
IRS990ScheduleA/InvestmentIncomePYPct00.19000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0324
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0324
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66890
IRS990ScheduleA/PublicSupportPY509Pct00.80890
IRS990ScheduleA/PublicSupportTotal509Amt0331275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084598
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081689
IRS990ScheduleA/Total509Grp/TotalAmt0331275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0131728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0145789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,581Events 1,089Interest 13Cooking 152Payroll Taxes 3,178Liability Insurance 1,775Snacks 388Mileage Reimbursement 62Supplies 1,371Crafts 192Software 520Workers Compensation Insurance 1,893Staff Training 67Transportation 357Rent Expense 84,918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNet Fixed Assets 12,973 11,392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes Payable 1,898 0Due to Christ Community Church 443 0Credit Cards Payable 4,400 0Refundable Rent Deposits 0 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Barry Ellington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06029783075
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0West Thunderbird Community Care Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0263150163
ReturnHeader/Filer/USAddress/AddressLine1Txt04530 W Thunderbird Rd
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262557834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hill Accounting & Tax PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 N Foothill Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Payson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085541
ReturnHeader/PreparerPersonGrp/PhoneNum09283631954
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen D Hill CPA
ReturnHeader/ReturnTs02025-05-15T16:21:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits