Civic Intelligence

Children'S Castle Inc

990 • Fiscal year 2017 • EIN 32-0112053

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

94th percentile

0.96x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.66x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.2%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$329,013

Up $11,075 (+3.5%) from 2016

Net Assets

Up

$12,215

Up $19,965 (+258%) from 2016

Liabilities

Down

$316,798

Down $8,890 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin56th percentile

Revenue

Down

$477,768

Down $19,385 (-3.9%) from 2016

Expenses

Down

$448,100

Down $34,790 (-7.2%) from 2016

Net Income

Up

$29,668

Up $15,405 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2017

Assets$329,013
Liabilities$316,798
Net Assets$12,215
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$477,768
Expenses$448,100
Net Income$29,668
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$477,768
Mission and Program Overview

Mission

Provide a daycare center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,069$271,079▼ $7,990
Cash and Non-Interest-Bearing Accounts$3,990$22,667▲ $18,677
Savings and Temporary Cash Investments$16,249$16,637▲ $388
Rtn Earn Endowment Incm Other Fnds$-7,750$12,215▲ $19,965
Total Assets$317,938$329,013▲ $11,075
Other Assets Total$18,630$18,630→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$322,453$314,331▼ $8,122
Accounts Payable and Accrued Expenses$3,235$2,467▼ $768
Total Liabilities$325,688$316,798▼ $8,890
Net Assets / Fund Balance
Total Net Assets Fund Balance$-7,750$12,215▲ $19,965
Total Liabilities and Net Assets / Fund Balance$317,938$329,013▲ $11,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,764$73,685$309,449
Equipment$5,148$81,819$86,967
Land$30,167-$30,167
Other Assets Org$18,630--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delton BlakePresidentFT$28,800$28,800

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
$477,751
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$29,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$334,121
Other Expenses$113,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,294$35,997$0$281,291
Current Officers, Directors, Trustees, and Key Employees$0$28,800$0$28,800
Payroll Taxes$18,984$5,046$0$24,030
Occupancy$16,436$1,459$0$17,895
Interest$12,822$675$0$13,497
Depreciation Depletion$11,387$1,077$0$12,464
Insurance$9,011$1,174$0$10,185
Fees for Services Other$4,424$492$0$4,916
Office Expenses$0$4,681$0$4,681
Fees for Services Accounting$0$719$0$719
Other Expenses$0$278$0$278
All Other Expenses$100$0$0$100
Total Functional Expenses$367,702$80,398$0$448,100
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
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
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
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
2018-05-10
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
34
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 428 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/CurrentTaxYearAmt0477751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0491718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0444834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0487076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0522630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02424009
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02167
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.93700
IRS990ScheduleA/PublicSupportPY509Pct00.94800
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02287734
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt037314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt039704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt032442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023629
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt020547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0153636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt037314
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt039704
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt032442
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023629
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt020547
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0153636
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0497138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0526404
IRS990ScheduleA/Total509Grp/TotalAmt02441370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02441427
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0235764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt073685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309449
IRS990ScheduleD/EquipmentGrp/BookValueAmt05148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086967
IRS990ScheduleD/LandGrp/BookValueAmt030167
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER NONDEPRECIABLE ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271079
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018630
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0317938
IRS990/TotalAssetsEOYAmt0329013
IRS990/TotalAssetsGrp/BOYAmt0317938
IRS990/TotalAssetsGrp/EOYAmt0329013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080398
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325688
IRS990/TotalLiabilitiesEOYAmt0316798
IRS990/TotalLiabilitiesGrp/BOYAmt0325688
IRS990/TotalLiabilitiesGrp/EOYAmt0316798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012215
IRS990/TotalProgramServiceExpensesAmt0367702
IRS990/TotalProgramServiceRevenueAmt0477751
IRS990/TotalReportableCompFromOrgAmt028800
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0477751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477768
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0317938
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0329013
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELTON BLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06052803731
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$329,013
Liabilities
$316,798
Net assets
$12,215
Revenue
$477,768
Expenses
$448,100
Net income
$29,668
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