Civic Intelligence

A Child'S Place Learning Center Inc

990 • Fiscal year 2015 • EIN 31-1772736

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization ProfileN/A
551 Meadowview LaneKerrville, TX 78028

(830) 792-3770

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.23x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.44x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.8%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

48th percentile

$58,749

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.5%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,308,523

Down $61,832 (-4.5%) from 2014

Net Assets

Down

$1,006,722

Down $39,496 (-3.8%) from 2014

Liabilities

Down

$301,801

Down $22,336 (-6.9%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin26th percentile

Revenue

Down

$683,135

Down $102,055 (-13%) from 2014

Expenses

Down

$722,631

Down $32,052 (-4.2%) from 2014

Net Income

Down

-$39,496

Down $70,003 (-229%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,484,332Liabilities 2011: $421,266Net Assets 2011: $1,063,0662011Assets 2012: $1,406,668Liabilities 2012: $367,862Net Assets 2012: $1,038,8062012Assets 2013: $1,363,478Liabilities 2013: $347,777Net Assets 2013: $1,015,7012013Assets 2014: $1,370,355Liabilities 2014: $324,137Net Assets 2014: $1,046,2182014Assets 2015: $1,308,523Liabilities 2015: $301,801Net Assets 2015: $1,006,7222015Assets 2016: $1,274,714Liabilities 2016: $268,590Net Assets 2016: $1,006,1242016Assets 2017: $1,234,866Liabilities 2017: $257,054Net Assets 2017: $977,8122017Assets 2019: $1,141,171Liabilities 2019: $230,733Net Assets 2019: $910,4382019Assets 2020: $1,252,832Liabilities 2020: $313,260Net Assets 2020: $939,5722020Assets 2021: $1,318,492Liabilities 2021: $193,961Net Assets 2021: $1,124,5312021Assets 2022: $1,214,297Liabilities 2022: $133,654Net Assets 2022: $1,080,6432022Assets 2024: $968,386Liabilities 2024: $85,010Net Assets 2024: $883,3762024

Highlighted filing

2015

Assets$1,308,523
Liabilities$301,801
Net Assets$1,006,722
Open 2015 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $655,6412011Expenses 2012: $702,5992012Revenue 2013: $709,322Expenses 2013: $729,518Net Income 2013: -$20,1962013Revenue 2014: $785,190Expenses 2014: $754,683Net Income 2014: $30,5072014Revenue 2015: $683,135Expenses 2015: $722,631Net Income 2015: -$39,4962015Revenue 2016: $721,171Expenses 2016: $721,769Net Income 2016: -$5982016Revenue 2017: $730,181Expenses 2017: $758,448Net Income 2017: -$28,2672017Revenue 2019: $696,117Expenses 2019: $729,714Net Income 2019: -$33,5972019Revenue 2020: $790,284Expenses 2020: $761,173Net Income 2020: $29,1112020Revenue 2021: $929,712Expenses 2021: $744,753Net Income 2021: $184,9592021Revenue 2022: $802,503Expenses 2022: $846,391Net Income 2022: -$43,8882022Revenue 2024: $731,084Expenses 2024: $866,733Net Income 2024: -$135,6492024

Highlighted filing

2015

Revenue$683,135
Expenses$722,631
Net Income-$39,496
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$683,524
Mission and Program Overview

Mission

Day care center/pre-kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,349,914$1,305,089▼ $44,825
Rtn Earn Endowment Incm Other Fnds$1,043,968$1,004,472▼ $39,496
Inventories for Sale or Use$2,252$2,252→ $0
Cap Stk Tr Prin Current Funds$2,250$2,250→ $0
Other Notes and Loans Receivable, Net$1,200--
Cash and Non-Interest-Bearing Accounts$4,153$592▼ $3,561
Savings and Temporary Cash Investments$12,781$535▼ $12,246
Prepaid Expenses and Deferred Charges$55$55→ $0
Total Assets$1,370,355$1,308,523▼ $61,832
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,658$298,519▼ $25,139
Accounts Payable and Accrued Expenses$479$3,282▲ $2,803
Total Liabilities$324,137$301,801▼ $22,336
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,046,218$1,006,722▼ $39,496
Total Liabilities and Net Assets / Fund Balance$1,370,355$1,308,523▼ $61,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,217$251,101$1,511,318
Equipment$5,978$117,712$123,690
Other Land Buildings$38,894$72,875$111,769
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SmithExecutive DirectorFT$58,749$58,749
Sarah KitchensSecretaryFT$37,100$37,100

Board Members and Trustees

NameTitle
Linda KaiserPresident
Jana GeisenVice President
Angela FiedlerBoard Member
Lindsey ForsterBoard Member
Sherri FitzpatrickBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,500
Program Service Revenue
$671,222
Investment Income
$9
Other Revenue
$404
All Other Contributions
$11,500
Change in Net Assets
$-39,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,665
Other Expenses$264,966
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$326,601$0$0$326,601
Current Officers, Directors, Trustees, and Key Employees$95,849$0$0$95,849
Occupancy$68,442$0$0$68,442
Depreciation Depletion$58,680$0$0$58,680
Payroll Taxes$33,352$0$0$33,352
Interest$19,460$0$0$19,460
Insurance$14,906$0$0$14,906
Office Expenses$6,893$0$0$6,893
All Other Expenses$6,077$0$0$6,077
Travel$5,651$0$0$5,651
Fees for Services Accounting$5,173$0$0$5,173
Advertising$3,529$0$0$3,529
Other Employee Benefits$1,863$0$0$1,863
Fees for Services Other$1,053$0$0$1,053
Conferences and Meetings$1,013$0$0$1,013
Other Expenses$937$0$0$937
Fees for Services Legal$478$0$0$478
Total Functional Expenses$722,631$0$0$722,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$793
Fundraising Direct Expenses$389
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
A CHILD'S PLACE LEARNING CENTER INC
EIN
31-1772736
Phone
8307923770
Address
551 MEADOWVIEW LANE, KERRVILLE, TX 78028

Signing Officer

Name
Julie Smith
Title
Executive Director
Phone
8307923770
Signed
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Smith
Formed
2001
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
121

Preparer

Firm
Kerr Business Services
Address
924 JEFFERSON ST, KERRVILLE, TX 78028
Preparer
Traci Moeller
Phone
8302577733
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Adheres to standards in written policy”

Pt VI, Line 11B

“Review of return before filing”

Pt VI, Line 19

“Upon request a copy is provided”

Form 990, Part IX, Line 24E

“Equipment rent 200. 200. 0. 0.”

Form 990, Part IX, Line 24E

“Donations 352. 352. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 4379. 4379. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 496. 496. 0. 0.”

Form 990, Part IX, Line 24E

“Storage rent 650. 650. 0. 0.”

Raw XML AppendixShowing 400 of 491 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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IRS990/OtherExpensesGrp/ProgramServicesAmt1538
IRS990/OtherExpensesGrp/ProgramServicesAmt268825
IRS990/OtherExpensesGrp/ProgramServicesAmt3937
IRS990/OtherExpensesGrp/TotalAmt03311
IRS990/OtherExpensesGrp/TotalAmt1538
IRS990/OtherExpensesGrp/TotalAmt268825
IRS990/OtherExpensesGrp/TotalAmt3937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0326601
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326601
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01200
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt033352
IRS990/PayrollTaxesGrp/TotalAmt033352
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt055
IRS990/PrincipalOfficerNm0JULIE SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671222
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064370
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08024
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292917
IRS990/PYOtherRevenueAmt0221
IRS990/PYProgramServiceRevenueAmt0712575
IRS990/PYRevenuesLessExpensesAmt030507
IRS990/PYSalariesCompEmpBnftPaidAmt0461766
IRS990/PYTotalExpensesAmt0754683
IRS990/PYTotalRevenueAmt0785190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-39496
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0683135
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01043968
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01004472
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0247750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0344720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0671626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0720796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0699381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0666830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0595015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03353648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0677
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03698368
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0683126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0785166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0708981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0678330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0842765
IRS990ScheduleA/Total509Grp/TotalAmt03698368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03699045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01260217
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01511318
IRS990ScheduleD/EquipmentGrp/BookValueAmt05978
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt072875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01305089
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADHERES TO STANDARDS IN WRITTEN POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF RETURN BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST A COPY IS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENT 200. 200. 0. 0.

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,523
Liabilities
$301,801
Net assets
$1,006,722
Revenue
$683,135
Expenses
$722,631
Net income
-$39,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.09$0.88$0.73$0.87$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.13$1.08$0.80$0.85$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.19$1.12$0.93$0.74$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.31$0.94$0.79$0.76$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.23$0.91$0.70$0.73$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.26$0.98$0.73$0.76$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.27$1.01$0.72$0.72$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.30$1.01$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.32$1.05$0.79$0.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.35$1.02$0.71$0.73$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.37$1.04$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.42$1.06$0.66