Civic Intelligence

A Child'S Place Learning Center Inc

990 • Fiscal year 2016 • EIN 31-1772736

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

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

0.21x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.37x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

41st percentile

-0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$63,600

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,274,714

Down $33,809 (-2.6%) from 2015

Net Assets

Down

$1,006,124

Down $598 (-0.1%) from 2015

Liabilities

Down

$268,590

Down $33,211 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin41st percentile

Revenue

Up

$721,171

Up $38,036 (+5.6%) from 2015

Expenses

Down

$721,769

Down $862 (-0.1%) from 2015

Net Income

Up

-$598

Up $38,898 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$1,274,714
Liabilities$268,590
Net Assets$1,006,124
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$721,171
Expenses$721,769
Net Income-$598
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$721,708
Mission and Program Overview

Mission

Day care center/pre-kindergarten

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,305,089$1,275,257▼ $29,832
Rtn Earn Endowment Incm Other Fnds$1,004,472$1,003,874▼ $598
Inventories for Sale or Use$2,252$2,252→ $0
Cap Stk Tr Prin Current Funds$2,250$2,250→ $0
Savings and Temporary Cash Investments$535$833▲ $298
Receivables From Officers Etc-$455-
Prepaid Expenses and Deferred Charges$55$55→ $0
Other Notes and Loans Receivable, Net-$40-
Cash and Non-Interest-Bearing Accounts$592$-4,178▼ $4,770
Total Assets$1,308,523$1,274,714▼ $33,809
Liabilities
Mortgage Notes Payable Secured by Investment Property$298,519$267,162▼ $31,357
Accounts Payable and Accrued Expenses$3,282$1,428▼ $1,854
Total Liabilities$301,801$268,590▼ $33,211
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,006,722$1,006,124▼ $598
Total Liabilities and Net Assets / Fund Balance$1,308,523$1,274,714▼ $33,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,221,466$289,852$1,511,318
Equipment$25,950$121,020$146,970
Other Land Buildings$27,841$83,928$111,769
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie SmithPresidentFT$63,600$63,600
Sarah KitchensSecretaryFT$36,392$36,392

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$45,200
Program Service Revenue
$675,997
Investment Income
$14
Other Revenue
$-40
All Other Contributions
$45,200
Change in Net Assets
$-598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,587
Other Expenses$252,182
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,698$0$0$333,698
Current Officers, Directors, Trustees, and Key Employees$99,992$0$0$99,992
Occupancy$59,231$0$0$59,231
Depreciation Depletion$53,112$0$0$53,112
Payroll Taxes$34,178$0$0$34,178
Insurance$18,999$0$0$18,999
Interest$16,690$0$0$16,690
Office Expenses$5,768$0$0$5,768
Advertising$5,484$0$0$5,484
Fees for Services Accounting$4,524$0$0$4,524
Conferences and Meetings$3,952$0$0$3,952
Travel$2,840$0$0$2,840
All Other Expenses$2,684$0$0$2,684
Other Employee Benefits$1,719$0$0$1,719
Other Expenses$1,715$0$0$1,715
Fees for Services Other$1,594$0$0$1,594
Total Functional Expenses$721,769$0$0$721,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$537
Fundraising Gross Income$497
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$455-
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
2017-05-08
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
43
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 149. 149. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 1595. 1595. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & fees 340. 340. 0. 0.”

Form 990, Part IX, Line 24E

“Storage rent 600. 600. 0. 0.”

Raw XML AppendixShowing 400 of 485 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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt034178
IRS990/PayrollTaxesGrp/TotalAmt034178
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/TotalRevenueColumnAmt0675997
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0264966
IRS990/PYOtherRevenueAmt0404
IRS990/PYProgramServiceRevenueAmt0671222
IRS990/PYRevenuesLessExpensesAmt0-39496
IRS990/PYSalariesCompEmpBnftPaidAmt0457665
IRS990/PYTotalExpensesAmt0722631
IRS990/PYTotalRevenueAmt0683135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0455
IRS990/ReconcilationRevenueExpnssAmt0-598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0721171
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01004472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01003874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142170
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0675997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0671626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0720796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0699381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0666830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03434630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03576800
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0721197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0683126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0678330
IRS990ScheduleA/Total509Grp/TotalAmt03576800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03576863
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/BookValueAmt01221466
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0289852
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01511318
IRS990ScheduleD/EquipmentGrp/BookValueAmt025950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146970
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111769
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01275257
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0455
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0INSURANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0804
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JULIE SMITH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EX DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0455
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 149. 149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND SUBSCRIPTIONS 1595. 1595. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES & FEES 340. 340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE RENT 600. 600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,274,714
Liabilities
$268,590
Net assets
$1,006,124
Revenue
$721,171
Expenses
$721,769
Net income
-$598
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
2016Detailed filing. Detailed filing data is available for this year.$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