Civic Intelligence

Winters Child Development Center Inc.

990EZ • Fiscal year 2016 • EIN 27-0159052

Aug 01, 2015 to Jul 31, 2016 • 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

73rd percentile

0.05x

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

0.03x

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

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

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$21,752

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$46,967

No earlier filing loaded for comparison.

Net Assets

$44,395

No earlier filing loaded for comparison.

Liabilities

$2,572

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

$101,985

No earlier filing loaded for comparison.

Expenses

$103,024

No earlier filing loaded for comparison.

Net Income

-$1,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$46,967
Liabilities$2,572
Net Assets$44,395
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$101,985
Expenses$103,024
Net Income-$1,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jul 3, 2018
Return Version
2015v3.0
Gross Receipts
$101,985
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$72,117$500
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL L SNEEDExecutive DirectorPT$21,752-$21,752
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 $7976”

Other Expenses.1005

“Travel $444”

Other Expenses.1012

“Insurance $574”

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 $2917 Accounts Payable and Accrued Expenses - Ending $2572”

Raw XML Appendix159 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL L SNEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDI JACOB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANNA HOPPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTY OATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA POEHLS
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/OtherExpensesTotalAmt08994
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/ProgramServiceRevenueAmt096690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt072117
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt084919
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0101985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02250
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02250
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01750
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $7976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $574
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 $2917 Accounts Payable and Accrued Expenses - Ending $2572
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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/AddressLine1Txt0105 S PENNY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079567
ReturnHeader/PreparerPersonGrp/PhoneNum03259771328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL AHRENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-03T18:23:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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
$46,967
Liabilities
$2,572
Net assets
$44,395
Revenue
$101,985
Expenses
$103,024
Net income
-$1,039
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