Civic Intelligence

Valley Child Development Cente

990 • Fiscal year 2019 • EIN 35-1357763

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 07, 2020

Organization Profile
325 Blackman StClinton, IN 47842-2347

(765) 832-2273

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$338,094

Up $11,545 (+3.5%) from 2018

Net Assets

Up

$334,216

Up $11,182 (+3.5%) from 2018

Liabilities

Up

$3,878

Up $363 (+10%) from 2018

Revenue And Expenses

Revenue

Up

$298,526

Up $14,262 (+5.0%) from 2018

Expenses

Up

$292,076

Up $24,140 (+9.0%) from 2018

Net Income

Down

$6,450

Down $9,878 (-60%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$338,094
Liabilities$3,878
Net Assets$334,216
Open 2019 Filing

Operations Trend

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

2019

Revenue$298,526
Expenses$292,076
Net Income$6,450
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 7, 2020
Return Version
2019v5.0
Gross Receipts
$298,526
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$323,034$334,216▲ $11,182
Land, Buildings, and Equipment, Net$250,079$250,079→ $0
Savings and Temporary Cash Investments$36,180$45,331▲ $9,151
Cash and Non-Interest-Bearing Accounts$40,290$42,684▲ $2,394
Total Assets$326,549$338,094▲ $11,545
Liabilities
Accounts Payable and Accrued Expenses$3,515$3,878▲ $363
Total Liabilities$3,515$3,878▲ $363
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,034$334,216▲ $11,182
Total Liabilities and Net Assets / Fund Balance$326,549$338,094▲ $11,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,835$100,351-
Other Land Buildings$11,360$76,761-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nancy WilsonPresident
Cassie StewartDirector
Jalen BrowerDirector
Kathy CliffordDirector
Penny WallaceDirector
Sue WeberSecretary
Jenny PikerVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$90,661
Program Service Revenue
$207,838
Investment Income
$27
Other Revenue
$0
All Other Contributions
$9,791
Change in Net Assets
$6,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,526
Total Revenue per Audited Statements
$298,526
Total Revenue per Form 990
$298,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,294
Other Expenses$83,782
Total Fundraising Expense$4,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,402$18,325-$192,727
Other Expenses$35,426-$4,452$35,426
Payroll Taxes$13,328$1,416-$14,744
Occupancy$9,556$1,062-$10,618
Depreciation Depletion$7,049$783-$7,832
Insurance$4,805--$4,805
Office Expenses$3,689--$3,689
Fees for Services Accounting$1,657$1,658-$3,315
Advertising$952--$952
Other Employee Benefits$741$82-$823
Fees for Services Other$473--$473
Travel$180--$180
Total Functional Expenses$264,298$23,326$4,452$292,076

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$292,076
Total Expenses per Audited Statements$292,076
Total Expenses per Form 990$292,076
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 35% controlled entity
No
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 Section B Line 11A

“The 990 is prepared using the information from the financial reports independently reviewed by a cpa selected by the board of directors”

Form 990 Part VI Section B Line 19

“Documents are available for public review up request made at the office of the corporation”

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
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Walls
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
10
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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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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ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$338,094
Liabilities
$3,878
Net assets
$334,216
Revenue
$298,526
Expenses
$292,076
Net income
$6,450
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