Civic Intelligence

Winters Child Development Center Inc.

990EZ • Fiscal year 2020 • EIN 27-0159052

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 15, 2021

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

98th percentile

2.96x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$17,992

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

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

Asset Growth

92nd percentile

166%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$17,050

Up $10,644 (+166%) from 2019

Net Assets

Down

-$33,375

Down $12,503 (-60%) from 2019

Liabilities

Up

$50,425

Up $23,147 (+85%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin27th percentile

Revenue

Up

$110,173

Up $16,471 (+18%) from 2019

Expenses

Up

$122,676

Up $9,793 (+8.7%) from 2019

Net Income

Up

-$12,503

Up $6,678 (+35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$17,050
Liabilities$50,425
Net Assets-$33,375
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$110,173
Expenses$122,676
Net Income-$12,503
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 15, 2021
Return Version
2019v5.0
Gross Receipts
$110,173
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$64,123$18,046
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERYL L SNEEDExecutive DirectorPT$17,992-$17,992
TERESA WALDENDirectorPT$1,650-$1,650
DANNA HOPPEPresidentPT$0--
GLORIA POEHLSDirectorPT$0--
BOBBIE COLLOMTreasurerPT$0--
TAMI HALFMANNVice PresidentPT$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
2021-06-15
Discuss with paid preparer
Yes

Preparer

Firm
Will Ahrens CPA
Address
PO Box 384, Winters, TX 79567
Preparer
Will Ahrens CPA
Phone
3259771328
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $11601”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1375”

Other Expenses.1012

“Insurance $1124”

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 $27278 Accounts Payable and Accrued Expenses - Ending $50425”

Raw XML Appendix169 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/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHERYL L SNEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANNA HOPPE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BOBBIE COLLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TAMI HALFMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03085
IRS990EZ/OtherExpensesTotalAmt014100
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/PrintingPublicationsPostageAmt01266
IRS990EZ/ProgramServiceRevenueAmt088485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD CARE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt064123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090402
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt064123
IRS990EZ/TotalRevenueAmt0110173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021688
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0500
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $11601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $1375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1124
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 $27278 Accounts Payable and Accrued Expenses - Ending $50425
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-15
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/AddressLine1Txt0PO Box 384
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winters
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079567
ReturnHeader/PreparerPersonGrp/PhoneNum03259771328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILL AHRENS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-15T03:26:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

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
$17,050
Liabilities
$50,425
Net assets
-$33,375
Revenue
$110,173
Expenses
$122,676
Net income
-$12,503
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