Civic Intelligence

Valley Child Development Cente

990 • Fiscal year 2014 • EIN 35-1357763

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile
325 Blackman StClinton, IN 47842-2347

(765) 832-2273

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.3%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$289,286

Up $27,558 (+11%) from 2013

Net Assets

Up

$283,821

Up $24,895 (+9.6%) from 2013

Liabilities

Up

$5,465

Up $2,663 (+95%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Up

$247,761

Up $36,302 (+17%) from 2013

Expenses

Up

$232,140

Up $28,531 (+14%) from 2013

Net Income

Up

$15,621

Up $7,771 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$600K$400K$200K$0Assets 2013: $261,728Liabilities 2013: $2,802Net Assets 2013: $258,9262013Assets 2014: $289,286Liabilities 2014: $5,465Net Assets 2014: $283,8212014Assets 2015: $292,187Liabilities 2015: $3,968Net Assets 2015: $288,2192015Assets 2016: $298,541Liabilities 2016: $4,278Net Assets 2016: $294,2632016Assets 2017: $304,527Liabilities 2017: $5,186Net Assets 2017: $299,3412017Assets 2018: $326,549Liabilities 2018: $3,515Net Assets 2018: $323,0342018Assets 2019: $338,094Liabilities 2019: $3,878Net Assets 2019: $334,2162019Assets 2020: $339,587Liabilities 2020: $4,558Net Assets 2020: $335,0292020Assets 2021: $275,166Liabilities 2021: $4,855Net Assets 2021: $270,3112021Assets 2022: $473,166Liabilities 2022: $5,333Net Assets 2022: $467,8332022Assets 2023: $430,858Liabilities 2023: $7,738Net Assets 2023: $423,1202023Assets 2024: $418,691Liabilities 2024: $7,322Net Assets 2024: $411,3692024

Highlighted filing

2014

Assets$289,286
Liabilities$5,465
Net Assets$283,821
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $211,459Expenses 2013: $203,609Net Income 2013: $7,8502013Revenue 2014: $247,761Expenses 2014: $232,140Net Income 2014: $15,6212014Revenue 2015: $251,158Expenses 2015: $240,575Net Income 2015: $10,5832015Revenue 2016: $258,857Expenses 2016: $261,914Net Income 2016: -$3,0572016Revenue 2017: $251,645Expenses 2017: $255,412Net Income 2017: -$3,7672017Revenue 2018: $284,264Expenses 2018: $267,936Net Income 2018: $16,3282018Revenue 2019: $298,526Expenses 2019: $292,076Net Income 2019: $6,4502019Revenue 2020: $288,952Expenses 2020: $234,025Net Income 2020: $54,9272020Revenue 2021: $378,071Expenses 2021: $306,236Net Income 2021: $71,8352021Revenue 2022: $432,451Expenses 2022: $335,425Net Income 2022: $97,0262022Revenue 2023: $320,632Expenses 2023: $365,345Net Income 2023: -$44,7132023Revenue 2024: $343,231Expenses 2024: $354,982Net Income 2024: -$11,7512024

Highlighted filing

2014

Revenue$247,761
Expenses$232,140
Net Income$15,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$251,701
Mission and Program Overview

Mission

To provide high quality childhood education services to the wabash valley, accomodating all income levels

To provide high quality childhood education services, accommodating all income levels

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,926$283,821▲ $24,895
Land, Buildings, and Equipment, Net$228,849$250,079▲ $21,230
Savings and Temporary Cash Investments$15,747$31,635▲ $15,888
Cash and Non-Interest-Bearing Accounts$17,132$7,572▼ $9,560
Total Assets$261,728$289,286▲ $27,558
Liabilities
Accounts Payable and Accrued Expenses$2,802$5,465▲ $2,663
Total Liabilities$2,802$5,465▲ $2,663
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,926$283,821▲ $24,895
Total Liabilities and Net Assets / Fund Balance$261,728$289,286▲ $27,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,760$110,570-
Equipment$19,318$82,178-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia WallsAdministratorFT$36,707$36,707

Board Members and Trustees

NameTitle
Jenny PikerPresident
Joyce HarveyDirector
Margo FenoglioDirector
P BaxendaleDirector
Rose NicholasDirector
Nancy WilsonSecretary
Kelli HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,370
Program Service Revenue
$149,315
Investment Income
$16
Other Revenue
$3,060
All Other Contributions
$40,369
Change in Net Assets
$15,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,701
Total Revenue per Audited Statements
$251,701
Total Revenue per Form 990
$251,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,252
Other Expenses$58,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,845--$141,845
Current Officers, Directors, Trustees, and Key Employees-$18,353-$18,353
Payroll Taxes$10,851$1,404-$12,255
Occupancy$10,192$926-$11,118
Depreciation Depletion$6,368$708-$7,076
Insurance$4,357--$4,357
Fees for Services Accounting$1,507$1,508-$3,015
Other Employee Benefits$799--$799
Payment Travel Entrtnmnt Publicly Ofcl$687--$687
Advertising$430--$430
Other Expenses$288--$288
Office Expenses$81--$81
Total Functional Expenses$209,241$22,899$0$232,140

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$236,080
Total Expenses per Audited Statements$236,080
Total Expenses per Form 990$236,080
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Governance Explanations

Part VI Line 11 - Reviewed by Administrator

“Part vi line 19 - financial records are available for review at the business office during operating hours”

Filing and Contact Details

Filer

Filer Name
Valley Child Development Cent
EIN
35-1357763
Phone
7658322273
Address
325 BLACKMAN ST, CLINTON, IN 47842-2347

Signing Officer

Name
Cynthia Walls
Title
Administrator
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Walls
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
50

Preparer

Firm
Savage Tax & Accounting Serv
Address
755 BLACKMAN ST, CLINTON, IN 47842
Preparer
Laura Q Savage
Phone
7658322467
Raw XML Appendix360 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02802
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05465
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HIGH QUALITY CHILDHOOD EDUCATION SERVICES, ACCOMMODATING ALL INCOME LEVELS
IRS990/AdvertisingGrp/ProgramServicesAmt0430
IRS990/AdvertisingGrp/TotalAmt0430
IRS990/AllOtherContributionsAmt040369
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CYNTHIA WALLS
IRS990/BooksInCareOfDetail/PhoneNum07658322273
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 BLACKMAN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd047842
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017132
IRS990/CashNonInterestBearingGrp/EOYAmt07572
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018353
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018353
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03940
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016
IRS990/CYOtherExpensesAmt058888
IRS990/CYOtherRevenueAmt03060
IRS990/CYProgramServiceRevenueAmt0149315
IRS990/CYRevenuesLessExpensesAmt015621
IRS990/CYSalariesCompEmpBnftPaidAmt0173252
IRS990/CYTotalExpensesAmt0232140
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0247761
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0708
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06368
IRS990/DepreciationDepletionGrp/TotalAmt07076
IRS990/Desc0OPERATION OF LICENSED CHILD DAY CARE CENTER
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0236080
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01508
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01507
IRS990/FeesForServicesAccountingGrp/TotalAmt03015
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNY PIKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLI HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGO FENOGLIO
IRS990/Form990PartVIISectionAGrp/PersonNm4ROSE NICHOLAS
IRS990/Form990PartVIISectionAGrp/PersonNm5P BAXENDALE
IRS990/Form990PartVIISectionAGrp/PersonNm6JOYCE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm7CYNTHIA WALLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt736707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt055001
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251701
IRS990/GrossSalesOfInventoryAmt07000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04357
IRS990/InsuranceGrp/TotalAmt04357
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228849
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0250079
IRS990/LandBldgEquipCostOrOtherBssAmt0442826
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE HIGH QUALITY CHILDHOOD EDUCATION SERVICES TO THE WABASH VALLEY, ACCOMODATING ALL INCOME LEVELS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0258926
IRS990/NetAssetsOrFundBalancesEOYAmt0283821
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03060
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03060
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0926
IRS990/OccupancyGrp/ProgramServicesAmt010192
IRS990/OccupancyGrp/TotalAmt011118
IRS990/OfficeExpensesGrp/ProgramServicesAmt081
IRS990/OfficeExpensesGrp/TotalAmt081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0799
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0799
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING & EQUIP REPAIRS
IRS990/OtherExpensesGrp/Desc2FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3DUED SUBSCRIPTIONS MISC
IRS990/OtherExpensesGrp/ProgramServicesAmt021656
IRS990/OtherExpensesGrp/ProgramServicesAmt19678
IRS990/OtherExpensesGrp/ProgramServicesAmt2502
IRS990/OtherExpensesGrp/ProgramServicesAmt3288
IRS990/OtherExpensesGrp/TotalAmt021656
IRS990/OtherExpensesGrp/TotalAmt19678
IRS990/OtherExpensesGrp/TotalAmt2502
IRS990/OtherExpensesGrp/TotalAmt3288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0141845
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01404
IRS990/PayrollTaxesGrp/ProgramServicesAmt010851
IRS990/PayrollTaxesGrp/TotalAmt012255
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CYNTHIA WALLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149315
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt0687
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0687
IRS990/PYOtherExpensesAmt051138
IRS990/PYOtherRevenueAmt01872
IRS990/PYProgramServiceRevenueAmt0134812
IRS990/PYRevenuesLessExpensesAmt07850
IRS990/PYSalariesCompEmpBnftPaidAmt0152471
IRS990/PYTotalExpensesAmt0203609
IRS990/PYTotalRevenueAmt0211459
IRS990/ReconcilationRevenueExpnssAmt015621
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0251701
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0258926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0283821
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031635
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230760
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110570
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0341330
IRS990ScheduleD/EquipmentGrp/BookValueAmt019318
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082178
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101496
IRS990ScheduleD/ExpensesSubtotalAmt0236080
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0251701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250078
IRS990ScheduleD/TotalExpensesPerForm990Amt0236080
IRS990ScheduleD/TotalRevenuePerForm990Amt0251701
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251701
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0236080
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FOR TUITION AND NUTRICIAN PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0AGENCY RECEIVES FINANCIAL ASSISTANCE FROM GOVERNMNET PROGRAM
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 19 - FINANCIAL RECORDS ARE AVAILABLE FOR REVIEW AT THE BUSINESS OFFICE DURING OPERATING HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11 - REVIEWED BY ADMINISTRATOR
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0261728
IRS990/TotalAssetsEOYAmt0289286
IRS990/TotalAssetsGrp/BOYAmt0261728
IRS990/TotalAssetsGrp/EOYAmt0289286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt095370
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022899
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209241
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232140
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02802
IRS990/TotalLiabilitiesEOYAmt05465
IRS990/TotalLiabilitiesGrp/BOYAmt02802
IRS990/TotalLiabilitiesGrp/EOYAmt05465
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0258926
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283821
IRS990/TotalProgramServiceExpensesAmt0236080
IRS990/TotalProgramServiceRevenueAmt0149315
IRS990/TotalReportableCompFromOrgAmt036707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247761
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0261728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289286
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0325 BLACKMAN ST
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047842
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CHILD DEVELOPMENT CENT
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0351357763
ReturnHeader/Filer/PhoneNum07658322273
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 BLACKMAN ST
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0478422347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753258146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVAGE TAX & ACCOUNTING SERV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 BLACKMAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047842
ReturnHeader/PreparerPersonGrp/PhoneNum07658322467
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA Q SAVAGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-19T09:21:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,286
Liabilities
$5,465
Net assets
$283,821
Revenue
$247,761
Expenses
$232,140
Net income
$15,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.07$4.11$3.43$3.55$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.31$0.08$4.23$3.21$3.65$0.45
2022Detailed filing. Detailed filing data is available for this year.$4.73$0.05$4.68$4.32$3.35$0.97
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.05$2.70$3.78$3.06$0.72
2020Detailed filing. Detailed filing data is available for this year.$3.40$0.05$3.35$2.89$2.34$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.34$2.99$2.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.27$0.04$3.23$2.84$2.68$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.05$2.99$2.52$2.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.04$2.94$2.59$2.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.04$2.88$2.51$2.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.89$0.05$2.84$2.48$2.32$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.03$2.59$2.11$2.04$0.08