Civic Intelligence

Winters Child Development Center Inc.

990EZ • Fiscal year 2017 • EIN 27-0159052

Aug 01, 2016 to Jul 31, 2017 • Filed on Jul 03, 2018

Organization ProfileN/A
500 N Heights StWinters, TX 79567

(325) 754-4871

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,100

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

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

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$23,743

Down $23,224 (-49%) from 2016

Net Assets

Down

$19,563

Down $24,832 (-56%) from 2016

Liabilities

Up

$4,180

Up $1,608 (+63%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Down

$93,367

Down $8,618 (-8.5%) from 2016

Expenses

Up

$118,199

Up $15,175 (+15%) from 2016

Net Income

Down

-$24,832

Down $23,793 (-2290%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $46,967Liabilities 2016: $2,572Net Assets 2016: $44,3952016Assets 2017: $23,743Liabilities 2017: $4,180Net Assets 2017: $19,5632017Assets 2018: $5,273Liabilities 2018: $6,964Net Assets 2018: -$1,6912018Assets 2019: $6,406Liabilities 2019: $27,278Net Assets 2019: -$20,8722019Assets 2020: $17,050Liabilities 2020: $50,425Net Assets 2020: -$33,3752020Assets 2021: $7,868Liabilities 2021: $73,713Net Assets 2021: -$65,8452021Assets 2022: $90,154Liabilities 2022: $109,277Net Assets 2022: -$19,1232022Assets 2023: $126,272Liabilities 2023: $163,089Net Assets 2023: -$36,8172023Assets 2024: $117,630Liabilities 2024: $210,200Net Assets 2024: -$92,5702024

Highlighted filing

2017

Assets$23,743
Liabilities$4,180
Net Assets$19,563
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $101,985Expenses 2016: $103,024Net Income 2016: -$1,0392016Revenue 2017: $93,367Expenses 2017: $118,199Net Income 2017: -$24,8322017Revenue 2018: $101,164Expenses 2018: $122,418Net Income 2018: -$21,2542018Revenue 2019: $93,702Expenses 2019: $112,883Net Income 2019: -$19,1812019Revenue 2020: $110,173Expenses 2020: $122,676Net Income 2020: -$12,5032020Revenue 2021: $104,394Expenses 2021: $136,864Net Income 2021: -$32,4702021Revenue 2022: $222,819Expenses 2022: $176,097Net Income 2022: $46,7222022Revenue 2023: $165,775Expenses 2023: $183,469Net Income 2023: -$17,6942023Revenue 2024: $150,544Expenses 2024: $206,297Net Income 2024: -$55,7532024

Highlighted filing

2017

Revenue$93,367
Expenses$118,199
Net Income-$24,832
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jul 3, 2018
Return Version
2016v3.0
Gross Receipts
$93,367
Mission and Program Overview

Mission

The winters child development center is dedicated to providing the best quality childcare in the winters area and educating the children with a christian based curriculum.

Program Services

DescriptionGrantsExpenses
CHILD CARE$72,739$3,139
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL L SNEEDExecutive DirectorPT$24,100-$24,100
BRANDI JACOBPresidentPT$0--
DANNA HOPPEVice PresidentPT$0--
CHRISTY OATSTreasurerPT$0--
GLORIA POEHLSDirectorPT$0--
TERESA WALDENDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Winters Child Development Center Inc
EIN
27-0159052
Phone
3257544871
Address
500 N HEIGHTS ST, WINTERS, TX 79567

Signing Officer

Name
Teresa Walden
Title
Treasurer
Signed
2018-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Will Ahrens CPA
Address
105 S PENNY LN, Winters, TX 79567
Preparer
Will Ahrens CPA
Phone
3259771328
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $6559”

Other Expenses.1005

“Travel $308”

Other Expenses.1012

“Insurance $649”

Other Assets.1002

“Furniture and Fixtures - Beginning $1040 Furniture and Fixtures - Ending $1040”

Other Assets.1005

“Accounts Receivable - Beginning $2045 Accounts Receivable - Ending $2045”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2572 Accounts Payable and Accrued Expenses - Ending $4180”

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTERS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERESA WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03085
IRS990EZ/OtherExpensesTotalAmt07516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE WINTERS CHILD DEVELOPMENT CENTER IS DEDICATED TO PROVIDING THE BEST QUALITY CHILDCARE IN THE WINTERS AREA AND EDUCATING THE CHILDREN WITH A CHRISTIAN BASED CURRICULUM.
IRS990EZ/PrintingPublicationsPostageAmt0389
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt098075
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03139
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $6559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Furniture and Fixtures - Beginning $1040 Furniture and Fixtures - Ending $1040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $2045 Accounts Receivable - Ending $2045
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $2572 Accounts Payable and Accrued Expenses - Ending $4180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINTERS CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WINT
ReturnHeader/Filer/EIN0270159052
ReturnHeader/Filer/PhoneNum03257544871
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N HEIGHTS ST
ReturnHeader/Filer/USAddress/CityNm0WINTERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079567
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079567
ReturnHeader/PreparerPersonGrp/PhoneNum03259771328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL AHRENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-03T18:26:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

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
$23,743
Liabilities
$4,180
Net assets
$19,563
Revenue
$93,367
Expenses
$118,199
Net income
-$24,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$2.10$0.93$1.51$2.06$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.26$1.63$0.37$1.66$1.83$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.90$1.09$0.19$2.23$1.76$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.74$0.66$1.04$1.37$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.50$0.33$1.10$1.23$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.27$0.21$0.94$1.13$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$1.01$1.22$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.93$1.18$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.44$1.02$1.03$0.01