Civic Intelligence

Children'S Castle Inc

990 • Fiscal year 2016 • EIN 32-0112053

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
2400 E Capital AvenuePierre, 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

1.02x

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

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

Liabilities / Revenue

94th percentile

0.66x

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

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

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,369

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

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

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$317,938

Up $26,983 (+9.3%) from 2015

Net Assets

Up

-$7,750

Up $21,958 (+74%) from 2015

Liabilities

Up

$325,688

Up $5,025 (+1.6%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$497,153

Up $52,308 (+12%) from 2015

Expenses

Up

$482,890

Up $21,381 (+4.6%) from 2015

Net Income

Up

$14,263

Up $30,927 (+186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2016

Assets$317,938
Liabilities$325,688
Net Assets-$7,750
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$497,153
Expenses$482,890
Net Income$14,263
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$497,153
Mission and Program Overview

Mission

Provide a daycare center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$258,252$279,069▲ $20,817
Savings and Temporary Cash Investments$14,073$16,249▲ $2,176
Cash and Non-Interest-Bearing Accounts-$3,990-
Rtn Earn Endowment Incm Other Fnds$-29,708$-7,750▲ $21,958
Total Assets$290,955$317,938▲ $26,983
Other Assets Total$18,630$18,630→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$319,316$322,453▲ $3,137
Accounts Payable and Accrued Expenses$1,347$3,235▲ $1,888
Total Liabilities$320,663$325,688▲ $5,025
Net Assets / Fund Balance
Total Net Assets Fund Balance$-29,708$-7,750▲ $21,958
Total Liabilities and Net Assets / Fund Balance$290,955$317,938▲ $26,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$243,699$65,750$309,449
Equipment$5,203$77,290$82,493
Land$30,167-$30,167
Other Assets Org$18,630--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Delton BlakePresidentFT$54,369$54,369

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
$5,420
Program Service Revenue
$491,718
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$14,263
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$358,275
Other Expenses$124,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,991$35,859$0$277,850
Current Officers, Directors, Trustees, and Key Employees$0$54,369$0$54,369
Payroll Taxes$19,021$7,035$0$26,056
Occupancy$22,534$2,278$0$24,812
Interest$13,060$687$0$13,747
Insurance$10,282$1,599$0$11,881
Depreciation Depletion$9,419$817$0$10,236
Fees for Services Other$5,009$557$0$5,566
Office Expenses$0$5,191$0$5,191
All Other Expenses$693$272$0$965
Fees for Services Accounting$0$716$0$716
Other Expenses$440$0$0$440
Total Functional Expenses$373,510$109,380$0$482,890
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$5,000
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
2400 E CAPITAL AVENUE, PIERRE, SD 57501

Signing Officer

Name
Delton Blake
Title
President
Phone
6052803731
Signed
2017-05-22
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
28
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 2400 E. Capital Avenue, Pierre, SD 57501.”

Form 990EZ, Part II, Line 24

“Other nondepreciable assets”

Form 990EZ, Part II, Line 26

“Usda rural development loan”

Form 990EZ, Part II, Line 26

“ACCOUNTS PAYABLE”

Raw XML AppendixShowing 400 of 434 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/GrossInvestmentIncome509Grp/TotalAmt046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0491718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0444834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0487076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0522630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0580845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02527103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt03774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.94800
IRS990ScheduleA/PublicSupportPY509Pct00.95400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02412085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt032442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt016057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0132379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039704
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt032442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt023629
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt016057
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0132379
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0497138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0444834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0495243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0580845
IRS990ScheduleA/Total509Grp/TotalAmt02544464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02544510
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0243699
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309449
IRS990ScheduleD/EquipmentGrp/BookValueAmt05203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077290
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082493
IRS990ScheduleD/LandGrp/BookValueAmt030167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER NONDEPRECIABLE ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279069
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018630
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DELTON BLAKE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt05000
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 2400 E. Capital Avenue, Pierre, SD 57501.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER NONDEPRECIABLE ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4USDA RURAL DEVELOPMENT LOAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290955
IRS990/TotalAssetsEOYAmt0317938
IRS990/TotalAssetsGrp/BOYAmt0290955
IRS990/TotalAssetsGrp/EOYAmt0317938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05420
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109380
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320663
IRS990/TotalLiabilitiesEOYAmt0325688
IRS990/TotalLiabilitiesGrp/BOYAmt0320663
IRS990/TotalLiabilitiesGrp/EOYAmt0325688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-29708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-7750
IRS990/TotalProgramServiceExpensesAmt0373510
IRS990/TotalProgramServiceRevenueAmt0491718
IRS990/TotalRevenueGrp/ExclusionAmt015
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0491718
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497153
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317938
IRS990/TotReportableCompRltdOrgAmt054369
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02400 E Capital Ave
IRS990/USAddress/CityNm0PIERRE
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057501
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$317,938
Liabilities
$325,688
Net assets
-$7,750
Revenue
$497,153
Expenses
$482,890
Net income
$14,263
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