Civic Intelligence

Valley Child Development Center Inc

990 • Fiscal year 2015 • EIN 35-1357763

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,794

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$292,187

Up $2,901 (+1.0%) from 2014

Net Assets

Up

$288,219

Up $4,398 (+1.5%) from 2014

Liabilities

Down

$3,968

Down $1,497 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$251,158

Up $3,397 (+1.4%) from 2014

Expenses

Up

$240,575

Up $8,435 (+3.6%) from 2014

Net Income

Down

$10,583

Down $5,038 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2015

Assets$292,187
Liabilities$3,968
Net Assets$288,219
Open 2015 Filing

Operations Trend

Revenue Growth51st 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

2015

Revenue$251,158
Expenses$240,575
Net Income$10,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$251,158
Mission and Program Overview

Mission

To provide high quality childhood daycare and education services which accomodates all races and income levels.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$283,821$288,219▲ $4,398
Land, Buildings, and Equipment, Net$250,079$250,079→ $0
Savings and Temporary Cash Investments$31,635$29,143▼ $2,492
Cash and Non-Interest-Bearing Accounts$7,572$12,965▲ $5,393
Total Assets$289,286$292,187▲ $2,901
Liabilities
Accounts Payable and Accrued Expenses$5,465$3,968▼ $1,497
Total Liabilities$5,465$3,968▼ $1,497
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,821$288,219▲ $4,398
Total Liabilities and Net Assets / Fund Balance$289,286$292,187▲ $2,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$230,621$118,672-
Equipment$17,344$83,409-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy WallsAdministratorFT$33,794$33,794

Board Members and Trustees

NameTitle
Jenny PikerPresident
Becky EdingtonDirector
Diana NewnumDirector
Dylan RiggenDirector
Joyce HarveyDirector
Margo FenoglioDirector
Nancy SmithDirector
Nicole MustainDirector
P BaxendaleDirector
Taylor HillDirector
Nancy WilsonSecretary
Kelli HillTreasurer
Alison CottrelVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$115,965
Program Service Revenue
$135,170
Investment Income
$23
Other Revenue
$0
All Other Contributions
$46,755
Change in Net Assets
$10,583

Audited Revenue Reconciliation

Revenue per Audited Statements
$251,159
Total Revenue per Audited Statements
$251,159
Total Revenue per Form 990
$251,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,649
Other Expenses$64,926
Total Fundraising Expense$4,330
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,661--$128,661
Current Officers, Directors, Trustees, and Key Employees$17,027$16,767-$33,794
Other Expenses$22,254-$4,330$22,254
Payroll Taxes$11,145$1,283-$12,428
Occupancy$10,116$904-$11,020
Depreciation Depletion$8,400$933-$9,333
Insurance$4,946--$4,946
Fees for Services Accounting$1,480$1,480-$2,960
Conferences and Meetings$1,193--$1,193
Advertising$805--$805
Other Employee Benefits$766--$766
Office Expenses$143--$143
Total Functional Expenses$214,878$21,367$4,330$240,575

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,575
Total Expenses per Audited Statements$240,575
Total Expenses per Form 990$240,575
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

Form 990 Part VI Line 11

“The 990 is prepared using figures from the independent cpa review the governing body has received the cpas review”

Form 990 Part VI Line 19

“All records are available upon request by a member of the public records are available at the organizational offices”

Filing and Contact Details

Filer

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

Signing Officer

Name
Cynthia Walls
Title
Administrator
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Walls
Legal Domicile
In
Voting Board Members
14
Independent Board Members
0
Employees
11
Volunteers
50

Preparer

Firm
Savage Tax & Accounting Serv
Address
755 BLACKMAN ST, CLINTON, IN 47842
Preparer
Laura Q Savage
Phone
7658322467
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt074759
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt051138
IRS990/PYOtherRevenueAmt01872
IRS990/PYProgramServiceRevenueAmt0134812
IRS990/PYRevenuesLessExpensesAmt07850
IRS990/PYSalariesCompEmpBnftPaidAmt0152471
IRS990/PYTotalExpensesAmt0203609
IRS990/PYTotalRevenueAmt0211459
IRS990/ReconcilationRevenueExpnssAmt010583
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135170
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0283821
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0288219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029143
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0230621
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0118672
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0349293
IRS990ScheduleD/EquipmentGrp/BookValueAmt017344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083409
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0100753
IRS990ScheduleD/ExpensesSubtotalAmt0240575
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/RevenueSubtotalAmt0251159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0247965
IRS990ScheduleD/TotalExpensesPerForm990Amt0240575
IRS990ScheduleD/TotalRevenuePerForm990Amt0251159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0251159
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0240575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED USING FIGURES FROM THE INDEPENDENT CPA REVIEW THE GOVERNING BODY HAS RECEIVED THE CPAS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL RECORDS ARE AVAILABLE UPON REQUEST BY A MEMBER OF THE PUBLIC RECORDS ARE AVAILABLE AT THE ORGANIZATIONAL OFFICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0289286
IRS990/TotalAssetsEOYAmt0292187
IRS990/TotalAssetsGrp/BOYAmt0289286
IRS990/TotalAssetsGrp/EOYAmt0292187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115965
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04330
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021367
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240575
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05465
IRS990/TotalLiabilitiesEOYAmt03968
IRS990/TotalLiabilitiesGrp/BOYAmt05465
IRS990/TotalLiabilitiesGrp/EOYAmt03968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0288219
IRS990/TotalProgramServiceExpensesAmt0214878
IRS990/TotalProgramServiceRevenueAmt0135170
IRS990/TotalReportableCompFromOrgAmt033794
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135193
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251158
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0289286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292187
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0325 BLACKMAN ST
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047842
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CHILD DEVELOPMENT CENTE
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/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA Q SAVAGE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T17:00:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$292,187
Liabilities
$3,968
Net assets
$288,219
Revenue
$251,158
Expenses
$240,575
Net income
$10,583
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