Civic Intelligence

Valley Child Development Cente

990 • Fiscal year 2020 • EIN 35-1357763

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.02x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

65th percentile

0.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$339,587

Up $1,493 (+0.4%) from 2019

Net Assets

Up

$335,029

Up $813 (+0.2%) from 2019

Liabilities

Up

$4,558

Up $680 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Down

$288,952

Down $9,574 (-3.2%) from 2019

Expenses

Down

$234,025

Down $58,051 (-20%) from 2019

Net Income

Up

$54,927

Up $48,477 (+752%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$339,587
Liabilities$4,558
Net Assets$335,029
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$288,952
Expenses$234,025
Net Income$54,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$288,952
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$334,216$335,029▲ $813
Land, Buildings, and Equipment, Net$250,079$250,079→ $0
Cash and Non-Interest-Bearing Accounts$42,684$47,662▲ $4,978
Savings and Temporary Cash Investments$45,331$41,846▼ $3,485
Total Assets$338,094$339,587▲ $1,493
Liabilities
Accounts Payable and Accrued Expenses$3,878$4,558▲ $680
Total Liabilities$3,878$4,558▲ $680
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,216$335,029▲ $813
Total Liabilities and Net Assets / Fund Balance$338,094$339,587▲ $1,493

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,186$106,000-
Other Land Buildings$5,788$82,333-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia WallsAdministratorFT$37,931$37,931

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$127,090
Program Service Revenue
$161,839
Investment Income
$23
Other Revenue
$0
All Other Contributions
$18,825
Change in Net Assets
$54,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,751
Other Expenses$33,274
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,622--$158,622
Other Expenses$31,866---
Payroll Taxes$20,740$1,451-$22,191
Current Officers, Directors, Trustees, and Key Employees-$18,965-$18,965
Occupancy$14,318$969-$15,287
Depreciation Depletion$9,182$1,020-$10,221
Insurance$4,663--$4,663
Fees for Services Accounting$1,430$1,430-$2,860
Other Employee Benefits$895$78-$973
Travel$138--$138
Office Expenses$105--$105
Total Functional Expenses$274,428$23,913$0$234,025
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Cynthia Walls
Title
Administrator
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Walls
Legal Domicile
In
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Morrow Accounting LLC
Address
755 BLACKMAN ST, CLINTON, IN 47842
Preparer
Laura Q Savage
Phone
7658322467
Supplemental Narrative

Additional Explanations

Form 990 Section VI Part B Line 11A

“Financial statements are prepared by an independent accounting firm and are reviewed by the board the annual financial statements are reviewed by an independent cpa and are used to prepare form 990”

Form 990 Section VI Part B Line 19

“Financial records are available to the public upon request and are located at the corporate office”

Raw XML Appendix331 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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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0325 BLACKMAN ST
IRS990/USAddress/CityNm0CLINTON
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047842
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA WALLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VALLEY CHILD DEVELOPMENT CENTE
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0351357763
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 BLACKMAN ST
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd0478422347
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852607601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORROW ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0755 BLACKMAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047842
ReturnHeader/PreparerPersonGrp/PhoneNum07658322467
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA Q SAVAGE
ReturnHeader/ReturnTs02021-12-08T09:52:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,587
Liabilities
$4,558
Net assets
$335,029
Revenue
$288,952
Expenses
$234,025
Net income
$54,927
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