Civic Intelligence

Auntie Mames Child Development Center Inc.

990 • Fiscal year 2015 • EIN 35-1183697

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

Organization Profilewww.amcdc.org
3120 North Emerson AvenueIndianapolis, IN 46218

(317) 547-3551

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

61st percentile

6.8%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$68,506

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

8.1%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,424,689

Up $106,863 (+8.1%) from 2014

Net Assets

Up

$1,361,886

Up $93,373 (+7.4%) from 2014

Liabilities

Up

$62,803

Up $13,490 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Up

$1,559,895

Up $200,719 (+15%) from 2014

Expenses

Down

$1,454,422

Down $4,870 (-0.3%) from 2014

Net Income

Up

$105,473

Up $205,589 (+205%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,507,377Liabilities 2011: $171,508Net Assets 2011: $1,335,8692011Assets 2012: $1,424,262Liabilities 2012: $96,465Net Assets 2012: $1,327,7972012Assets 2013: $1,429,852Liabilities 2013: $60,616Net Assets 2013: $1,369,2362013Assets 2014: $1,317,826Liabilities 2014: $49,313Net Assets 2014: $1,268,5132014Assets 2015: $1,424,689Liabilities 2015: $62,803Net Assets 2015: $1,361,8862015Assets 2016: $1,246,105Liabilities 2016: $45,908Net Assets 2016: $1,200,1972016Assets 2017: $1,036,660Liabilities 2017: $57,656Net Assets 2017: $979,0042017Assets 2018: $846,210Liabilities 2018: $54,707Net Assets 2018: $791,5032018Assets 2019: $852,750Liabilities 2019: $72,104Net Assets 2019: $780,6462019

Highlighted filing

2015

Assets$1,424,689
Liabilities$62,803
Net Assets$1,361,886
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,352,8682011Expenses 2012: $1,287,7252012Expenses 2013: $1,514,8352013Revenue 2014: $1,359,176Expenses 2014: $1,459,292Net Income 2014: -$100,1162014Revenue 2015: $1,559,895Expenses 2015: $1,454,422Net Income 2015: $105,4732015Revenue 2016: $1,186,873Expenses 2016: $1,348,562Net Income 2016: -$161,6892016Revenue 2017: $1,034,138Expenses 2017: $1,334,149Net Income 2017: -$300,0112017Revenue 2018: $681,442Expenses 2018: $997,521Net Income 2018: -$316,0792018Revenue 2019: $721,934Expenses 2019: $732,791Net Income 2019: -$10,8572019

Highlighted filing

2015

Revenue$1,559,895
Expenses$1,454,422
Net Income$105,473
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,559,895
Mission and Program Overview

Mission

To provide culturally responsive early education and school age programs that equip children in becoming engaged learners, strong leaders and successful adults

The organization was established to provide educational, social and physical developmental assistance to children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,019,366$961,119▼ $58,247
Cash and Non-Interest-Bearing Accounts$169,917$352,611▲ $182,694
Pledges and Grants Receivable$116,424$98,839▼ $17,585
Savings and Temporary Cash Investments$10,678$10,679▲ $1
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,317,826$1,424,689▲ $106,863
Other Assets Total$1,441$1,441→ $0
Liabilities
Accounts Payable and Accrued Expenses$49,313$62,803▲ $13,490
Total Liabilities$49,313$62,803▲ $13,490
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,513$1,361,886▲ $93,373
Total Net Assets Fund Balance$1,268,513$1,361,886▲ $93,373
Total Liabilities and Net Assets / Fund Balance$1,317,826$1,424,689▲ $106,863

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$587,796$593,016$1,180,812
Buildings$323,836$528,386$852,222
Equipment$22,320$66,810$89,130
Other Land Buildings$17,167$9,878$27,045
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shalonda MurrayExecutive DirecFT$67,660$846$68,506

Board Members and Trustees

NameTitle
Patricia VannChairman
Aless GormanVice Chair
Debra GravesDirector
Eboni JacksonDirector
Shanna McCarrollDirector
Dorothy M DillonSecretary
Terri L FalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,534,777
Program Service Revenue
$21,435
Investment Income
$126
Other Revenue
$3,557
All Other Contributions
$9,021
Change in Net Assets
$105,473

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,559,895
Total Revenue per Audited Statements
$1,559,895
Total Revenue per Form 990
$1,559,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$890,018
Other Expenses$564,404
Total Fundraising Expense$35,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,713$74,153$29,661$741,527
Occupancy$131,420$14,601-$146,021
Office Expenses$90,637$11,539-$102,176
Depreciation Depletion$69,964$7,774-$77,738
Payroll Taxes$60,816$7,072$2,829$70,717
Current Officers, Directors, Trustees, and Key Employees$58,188$6,766$2,706$67,660
Insurance$20,891$2,321-$23,212
Fees for Services Other-$22,378-$22,378
Other Employee Benefits$8,698$1,011$405$10,114
Information Technology$7,673$853-$8,526
Travel$3,892$543-$4,435
Other Expenses$525$58-$583
Interest$262$29-$291
Advertising$225--$225
Total Functional Expenses$1,265,127$153,694$35,601$1,454,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,454,422
Total Expenses per Audited Statements$1,454,422
Total Expenses per Form 990$1,454,422
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Auntie Mame's Child Development Center, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Board of Directors prior to finalizing and filing these tax returns with the Internal Revenue Service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Auntie Mame's Child Development Center, Inc. periodically distributes conflict of interest questionnaires to each officer, key employee and member of the Board of Directors. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the Board of Directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Auntie Mame's Child Development Center, Inc. Board of Directors annually determines and sets all staffing compensation rates after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. The Executive Director's and key employees' approved annual salary and related deliberations are documented in the board's minutes.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Auntie Mame's Child Development Center, Inc. Board of Directors annually determines and sets all staffing compensation rates after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. The Executive Director's and key employees' approved annual salary and related deliberations are documented in the board's minutes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Auntie Mame's Child Development Center, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate office address. Our annual report is available on our web site.”

Filing and Contact Details

Filer

Filer Name
Auntie Mames Child Development Center
EIN
35-1183697
Phone
3175473551
Address
3120 North Emerson Avenue, Indianapolis, IN 46218

Signing Officer

Name
Terri L Falker
Title
Treasurer
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shalonda Murray
Formed
1971
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
84
Volunteers
115

Preparer

Firm
Barnes Dennig & Co Ltd
Address
5750 Castle Creek Parkway Suite 245, Indianapolis, IN 46250
Preparer
Rickey Roysdon CPA
Phone
3175721130
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Center is a not-for-profit corporation, incorporated under the laws of the State of Indiana and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Management believes it has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. The Center believes it is no longer subject to tax examination for years prior to 2012.”

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IRS990/PrincipalOfficerNm0Shalonda Murray
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Center is a not-for-profit corporation, incorporated under the laws of the State of Indiana and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Management believes it has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. The Center believes it is no longer subject to tax examination for years prior to 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Auntie Mame's Child Development Center, Inc.'s Form 990 and all related schedules, statements and attachments are reviewed and approved by the Board of Directors prior to finalizing and filing these tax returns with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auntie Mame's Child Development Center, Inc. periodically distributes conflict of interest questionnaires to each officer, key employee and member of the Board of Directors. The questionnaires include statements regarding other employment, being related to anyone on the board and other items that may create an appearence of a potential independence issue. The identification, evaluation and resolution of those issues are discussed with the appropriate level of management or members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Auntie Mame's Child Development Center, Inc. Board of Directors annually determines and sets all staffing compensation rates after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. The Executive Director's and key employees' approved annual salary and related deliberations are documented in the board's minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Auntie Mame's Child Development Center, Inc. Board of Directors annually determines and sets all staffing compensation rates after a thorough review of all related issues, consultation with independent persons, review of comparable data and deliberation. The Executive Director's and key employees' approved annual salary and related deliberations are documented in the board's minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auntie Mame's Child Development Center, Inc. makes its governing documents, conflict of interest policy and financial statements, as applicable, available to the public upon written request made to the attention of our Executive Director and received at our corporate office address. Our annual report is available on our web site.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,424,689
Liabilities
$62,803
Net assets
$1,361,886
Revenue
$1,559,895
Expenses
$1,454,422
Net income
$105,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.72$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.05$0.79$0.68$1.00$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$1.03$1.33$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.20$1.19$1.35$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.06$1.36$1.56$1.45$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.05$1.27$1.36$1.46$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.06$1.37$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.10$1.33$1.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.17$1.34$1.35