Civic Intelligence

Children'S Castle Inc

990 • Fiscal year 2019 • EIN 32-0112053

Jan 01, 2019 to Dec 31, 2019 • Filed on May 05, 2020

Organization ProfileN/A
2400 E Capital AvenuePierre, SD 57501

(605) 222-5395

Siviq Scores

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

Liabilities / Assets

95th percentile

1.05x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.64x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

92nd percentile

$48,632

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

3.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$287,310

Down $16,248 (-5.4%) from 2018

Net Assets

Down

-$15,080

Down $9,600 (-175%) from 2018

Liabilities

Down

$302,390

Down $6,648 (-2.2%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

Up

$474,587

Up $16,679 (+3.6%) from 2018

Expenses

Up

$484,187

Up $13,280 (+2.8%) from 2018

Net Income

Up

-$9,600

Up $3,399 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2019

Assets$287,310
Liabilities$302,390
Net Assets-$15,080
Open 2019 Filing

Operations Trend

Revenue Growth54th 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

2019

Revenue$474,587
Expenses$484,187
Net Income-$9,600
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 5, 2020
Return Version
2019v5.1
Gross Receipts
$474,587
Mission and Program Overview

Mission

Provide a daycare center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$261,272$252,010▼ $9,262
Savings and Temporary Cash Investments$16,653$16,670▲ $17
Cash and Non-Interest-Bearing Accounts$7,003--
Rtn Earn Endowment Incm Other Fnds$-5,480$-15,080▼ $9,600
Total Assets$303,558$287,310▼ $16,248
Other Assets Total$18,630$18,630→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$305,713$296,685▼ $9,028
Accounts Payable and Accrued Expenses$3,325$5,705▲ $2,380
Total Liabilities$309,038$302,390▼ $6,648
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,480$-15,080▼ $9,600
Total Liabilities and Net Assets / Fund Balance$303,558$287,310▼ $16,248

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$219,895$89,554$309,449
Equipment$1,948$85,019$86,967
Land$30,167-$30,167
Other Assets Org$18,630--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Delton BlakePresidentFT$48,632$48,632

Board Members and Trustees

NameTitle
Bernard LinnVice-President
Melda BoltonDirector
Scott DarnellDirector
Steve BoeDirector
Vicki NafusDirector
Crayton BouchieSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$474,570
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-9,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,446
Other Expenses$119,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,182$43,663$0$289,845
Current Officers, Directors, Trustees, and Key Employees$0$48,632$0$48,632
Payroll Taxes$18,957$7,012$0$25,969
Occupancy$20,978$2,108$0$23,086
Interest$12,080$636$0$12,716
Depreciation Depletion$8,416$846$0$9,262
Insurance$6,936$1,450$0$8,386
Office Expenses$0$6,008$0$6,008
Fees for Services Other$3,524$392$0$3,916
Fees for Services Accounting$0$685$0$685
Other Expenses$0$365$0$365
All Other Expenses$55$0$0$55
Total Functional Expenses$372,390$111,797$0$484,187
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 EstateNo$11,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
6052225395
Address
2400 E CAPITAL AVENUE, PIERRE, SD 57501

Signing Officer

Name
Delton Blake
Title
President
Phone
6052225395
Signed
2020-05-05
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
42
Volunteers
6

Preparer

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

Additional Explanations

Pt VI, Line 2

“Melda Bolton, 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.”

Raw XML AppendixShowing 400 of 451 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0474570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0457891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0477751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0491718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0444834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02346764
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.92790
IRS990ScheduleA/PublicSupportPY509Pct00.93140
IRS990ScheduleA/PublicSupportTotal509Amt02182681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt030481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt029562
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt037314
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039704
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032442
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0169503
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt030481
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt029562
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt037314
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt039704
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt032442
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0169503
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0474570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0457891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0477751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0444834
IRS990ScheduleA/Total509Grp/TotalAmt02352184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02352261
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0219895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089554
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309449
IRS990ScheduleD/EquipmentGrp/BookValueAmt01948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085019
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt086967
IRS990ScheduleD/LandGrp/BookValueAmt030167
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018630
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER NONDEPRECIABLE ASSETS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0252010
IRS990ScheduleD/TotalBookValueOtherAssetsAmt018630
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Delton Blake
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt011000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rental of Real Estate
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Melda Bolton, 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/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303558
IRS990/TotalAssetsEOYAmt0287310
IRS990/TotalAssetsGrp/BOYAmt0303558
IRS990/TotalAssetsGrp/EOYAmt0287310
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0309038
IRS990/TotalLiabilitiesEOYAmt0302390
IRS990/TotalLiabilitiesGrp/BOYAmt0309038
IRS990/TotalLiabilitiesGrp/EOYAmt0302390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5480
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-15080
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372390
IRS990/TotalProgramServiceRevenueAmt0474570
IRS990/TotalReportableCompFromOrgAmt048632
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0474570
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,310
Liabilities
$302,390
Net assets
-$15,080
Revenue
$474,587
Expenses
$484,187
Net income
-$9,600
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