Civic Intelligence

Children'S Castle Inc

990 • Fiscal year 2015 • EIN 32-0112053

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileN/A
900 N Euclid AvePierre, SD 57501

(605) 280-3731

Siviq Scores

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

Liabilities / Assets

95th percentile

1.10x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.7%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$290,955

Up $5,344 (+1.9%) from 2014

Net Assets

Down

-$29,708

Down $16,664 (-128%) from 2014

Liabilities

Up

$320,663

Up $22,008 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin32nd percentile

Revenue

Down

$444,845

Down $49,027 (-9.9%) from 2014

Expenses

Down

$461,509

Down $39,330 (-7.9%) from 2014

Net Income

Down

-$16,664

Down $9,697 (-139%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0-$200KAssets 2014: $285,611Liabilities 2014: $298,655Net Assets 2014: -$13,0442014Assets 2015: $290,955Liabilities 2015: $320,663Net Assets 2015: -$29,7082015Assets 2016: $317,938Liabilities 2016: $325,688Net Assets 2016: -$7,7502016Assets 2017: $329,013Liabilities 2017: $316,798Net Assets 2017: $12,2152017Assets 2018: $303,558Liabilities 2018: $309,038Net Assets 2018: -$5,4802018Assets 2019: $287,310Liabilities 2019: $302,390Net Assets 2019: -$15,0802019Assets 2020: $278,551Liabilities 2020: $287,247Net Assets 2020: -$8,6962020Assets 2021: $288,863Liabilities 2021: $277,382Net Assets 2021: $11,4812021Assets 2022: $433,853Liabilities 2022: $251,361Net Assets 2022: $182,4922022Assets 2023: $429,982Liabilities 2023: $275,658Net Assets 2023: $154,3242023Assets 2024: $408,352Liabilities 2024: $238,351Net Assets 2024: $170,0012024

Highlighted filing

2015

Assets$290,955
Liabilities$320,663
Net Assets-$29,708
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $493,872Expenses 2014: $500,839Net Income 2014: -$6,9672014Revenue 2015: $444,845Expenses 2015: $461,509Net Income 2015: -$16,6642015Revenue 2016: $497,153Expenses 2016: $482,890Net Income 2016: $14,2632016Revenue 2017: $477,768Expenses 2017: $448,100Net Income 2017: $29,6682017Revenue 2018: $457,908Expenses 2018: $470,907Net Income 2018: -$12,9992018Revenue 2019: $474,587Expenses 2019: $484,187Net Income 2019: -$9,6002019Revenue 2020: $512,255Expenses 2020: $461,775Net Income 2020: $50,4802020Revenue 2021: $454,891Expenses 2021: $434,714Net Income 2021: $20,1772021Revenue 2022: $597,647Expenses 2022: $426,636Net Income 2022: $171,0112022Revenue 2023: $369,953Expenses 2023: $398,121Net Income 2023: -$28,1682023Revenue 2024: $383,740Expenses 2024: $414,984Net Income 2024: -$31,2442024

Highlighted filing

2015

Revenue$444,845
Expenses$461,509
Net Income-$16,664
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$444,845
Mission and Program Overview

Mission

Provide a daycare center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$255,078$258,252▲ $3,174
Savings and Temporary Cash Investments$11,903$14,073▲ $2,170
Rtn Earn Endowment Incm Other Fnds$-13,044$-29,708▼ $16,664
Total Assets$285,611$290,955▲ $5,344
Other Assets Total$18,630$18,630→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,899$319,316▲ $25,417
Accounts Payable and Accrued Expenses$4,756$1,347▼ $3,409
Total Liabilities$298,655$320,663▲ $22,008
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,044$-29,708▼ $16,664
Total Liabilities and Net Assets / Fund Balance$285,611$290,955▲ $5,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,035$57,961$281,996
Equipment$4,050$74,843$78,893
Land$30,167-$30,167
Other Assets Org$18,630--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delton BlakePresidentFT$45,000$45,000

Board Members and Trustees

NameTitle
Bernard LinnVice-President
Lanny BlakeDirector
Mary TitzeDirector
Scott DarnellDirector
Vicki NafusDirector
Crayton BouchieSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,834
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$-16,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$340,593
Other Expenses$120,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,265$36,285$0$270,550
Current Officers, Directors, Trustees, and Key Employees$0$45,000$0$45,000
Payroll Taxes$18,532$6,511$0$25,043
Occupancy$22,107$2,239$0$24,346
Insurance$12,263$1,710$0$13,973
Interest$11,698$616$0$12,314
Depreciation Depletion$10,728$900$0$11,628
Fees for Services Other$3,899$433$0$4,332
Office Expenses$0$4,179$0$4,179
All Other Expenses$1,356$310$0$1,666
Fees for Services Accounting$0$705$0$705
Other Expenses$360$0$0$360
Total Functional Expenses$362,621$98,888$0$461,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Delton BlakeOfficerRental of Real PropertyNo$3,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CHILDREN'S CASTLE INC
EIN
32-0112053
Phone
6052803731
Address
900 N EUCLID AVE, PIERRE, SD 57501

Signing Officer

Name
Delton Blake
Title
President
Phone
6052803731
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delton Blake
Formed
2004
Legal Domicile
Sd
Voting Board Members
7
Independent Board Members
6
Employees
31
Volunteers
6

Preparer

Firm
Anderson Nill & Associates Inc
Address
1517 N Harrison, Pierre, SD 57501
Preparer
Monte Carda Ea
Phone
6052240311
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Lanny Blake, Vicki Nafus and Delton Blake are siblings.”

Pt VI, Line 11B

“The form 990 is reviewed by the President prior to it being filed.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request to the organization at 900 N. Euclid Ave, Pierre, SD 57501”

Form 990EZ, Part II, Line 24

“Other nondepreciable assets”

Form 990EZ, Part II, Line 26

“Usda rural development loan accounts payable”

Raw XML AppendixShowing 400 of 419 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0627354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02662739
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95400
IRS990ScheduleA/PublicSupportPY509Pct00.95580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02551740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt032442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt030265
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0122940
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt032442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt023629
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt020547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016057
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt030265
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0122940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0444834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0495243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0627354
IRS990ScheduleA/Total509Grp/TotalAmt02674680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02674711
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224035
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057961
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0281996
IRS990ScheduleD/EquipmentGrp/BookValueAmt04050
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt078893
IRS990ScheduleD/LandGrp/BookValueAmt030167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER NONDEPRECIABLE ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258252
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018630
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DELTON BLAKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of Real Property
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Lanny Blake, Vicki Nafus and Delton Blake are siblings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The form 990 is reviewed by the President prior to it being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents and financial statements are available upon request to the organization at 900 N. Euclid Ave, Pierre, SD 57501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER NONDEPRECIABLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USDA RURAL DEVELOPMENT LOAN ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285611
IRS990/TotalAssetsEOYAmt0290955
IRS990/TotalAssetsGrp/BOYAmt0285611
IRS990/TotalAssetsGrp/EOYAmt0290955
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362621
IRS990/TotalFunctionalExpensesGrp/TotalAmt0461509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0298655
IRS990/TotalLiabilitiesEOYAmt0320663
IRS990/TotalLiabilitiesGrp/BOYAmt0298655
IRS990/TotalLiabilitiesGrp/EOYAmt0320663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13044
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-29708
IRS990/TotalProgramServiceExpensesAmt0362621
IRS990/TotalProgramServiceRevenueAmt0444834
IRS990/TotalReportableCompFromOrgAmt045000
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444845
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0290955
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 N EUCLID AVE
IRS990/USAddress/CityNm0PIERRE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELTON BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052803731
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S CASTLE INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$290,955
Liabilities
$320,663
Net assets
-$29,708
Revenue
$444,845
Expenses
$461,509
Net income
-$16,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$2.38$1.70$3.84$4.15$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.30$2.76$1.54$3.70$3.98$0.28
2022Detailed filing. Detailed filing data is available for this year.$4.34$2.51$1.82$5.98$4.27$1.71
2021Detailed filing. Detailed filing data is available for this year.$2.89$2.77$0.11$4.55$4.35$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.79$2.87$0.09$5.12$4.62$0.50
2019Detailed filing. Detailed filing data is available for this year.$2.87$3.02$0.15$4.75$4.84$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.04$3.09$0.05$4.58$4.71$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.29$3.17$0.12$4.78$4.48$0.30
2016Detailed filing. Detailed filing data is available for this year.$3.18$3.26$0.08$4.97$4.83$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.91$3.21$0.30$4.45$4.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.86$2.99$0.13$4.94$5.01$0.07