Civic Intelligence

Valley Child Development Cente

990 • Fiscal year 2022 • EIN 35-1357763

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2024

Organization Profile
325 Blackman StClinton, IN 47842

(812) 878-1607

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$41,845

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

14%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$473,166

Up $198,000 (+72%) from 2021

Net Assets

Up

$467,833

Up $197,522 (+73%) from 2021

Liabilities

Up

$5,333

Up $478 (+9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin73rd percentile

Revenue

Up

$432,451

Up $54,380 (+14%) from 2021

Expenses

Up

$335,425

Up $29,189 (+9.5%) from 2021

Net Income

Up

$97,026

Up $25,191 (+35%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$473,166
Liabilities$5,333
Net Assets$467,833
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$432,451
Expenses$335,425
Net Income$97,026
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2024
Return Version
2022v5.0
Gross Receipts
$436,538
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 which accomodates all races and income levels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$370,807$467,833▲ $97,026
Land, Buildings, and Equipment, Net$215,182$304,358▲ $89,176
Savings and Temporary Cash Investments$130,030$134,121▲ $4,091
Cash and Non-Interest-Bearing Accounts$31,127$34,687▲ $3,560
Total Assets$376,339$473,166▲ $96,827
Liabilities
Accounts Payable and Accrued Expenses$5,532$5,333▼ $199
Total Liabilities$5,532$5,333▼ $199
Net Assets / Fund Balance
Total Net Assets Fund Balance$370,807$467,833▲ $97,026
Total Liabilities and Net Assets / Fund Balance$376,339$473,166▲ $96,827

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,561$183,642$445,203
Equipment$42,797$65,331$108,128
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Cynthia WallsExecutive Director$41,845$41,845

Board Members and Trustees

NameTitle
Kathy CliffordPresident
Brittany MackeyDirector
Cassie StewartDirector
Jenny FrenchDirector
Kelsey GmliechDirector
Penny WallaceDirector
Jen ShortExecutive Director
Amanda JukeSecretary
Sue WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,993
Program Service Revenue
$215,264
Investment Income
$51
Other Revenue
$3,143
All Other Contributions
$7,564
Change in Net Assets
$97,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,971
Other Expenses$92,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,849--$182,849
Current Officers, Directors, Trustees, and Key Employees$20,922$20,923-$41,845
Payroll Taxes$15,588$1,601-$17,189
Depreciation Depletion$15,828--$15,828
Occupancy$15,442--$15,442
Insurance$4,356--$4,356
Fees for Services Accounting$1,253$1,252-$2,505
Other Expenses$1,608--$1,608
Other Employee Benefits$1,001$87-$1,088
Office Expenses$406--$406
Travel$323--$323
Advertising$203--$203
Total Functional Expenses$311,562$23,863$0$335,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,230
Fundraising Direct Expenses$4,087
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
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 governing body review Part VI line 11

“An executive director of the organization reviews prior to filing. Form 990 is also available to officers and directors to review at monthly meetings.”

Officer director etc mailing address Part VI line 9

“Kathy Clifford, President - 7650 S Old US Hwy 63, Hillsdale, IN 47854Amanda Jukes, Secretary - 6555 W Parkewood Dr., Rosedale, IN 47874Sue Weber. Treasurer - 249 S Jackson St., Clinton, IN 47842”

Governing documents etc available to public Part VI line 19

“These items are available upon request.”

Filing and Contact Details

Filer

Filer Name
Valley Child Development Center Inc
EIN
35-1357763
Address
325 Blackman St, Clinton, IN 47842

Signing Officer

Name
Jen Short
Title
Executive Direc
Phone
7658322273
Signed
2024-10-24
Discuss with paid preparer
No

Organization Details

Formed
1975
Legal Domicile
In
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Hixon Accounting & Consulting
Address
344 Vine Street, Clinton, IN 47842
Preparer
Kevin L Hixon CPA
Phone
7658321776
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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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IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The center receives assistance from the State of Indiana.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS PRIOR TO FILING. FORM 990 IS ALSO AVAILABLE TO OFFICERS AND DIRECTORS TO REVIEW AT MONTHLY MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kathy Clifford, President - 7650 S Old US Hwy 63, Hillsdale, IN 47854Amanda Jukes, Secretary - 6555 W Parkewood Dr., Rosedale, IN 47874Sue Weber. Treasurer - 249 S Jackson St., Clinton, IN 47842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ITEMS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311562
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335425
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ReasonableCauseExplanation/ExplanationTxt0An extension of the 2022 return was filed by Morrow Accounting. In September of 2023, the executive director retired and was replaced by a new director. Apparently Morrow Accounting never filed the 2022 by the extended date nor notified by Organization that the 2022 was not filed. The new director was not aware the 2022 return was extended and was due November 15, 2023 since she had beed with the Organiation for a short time. The Organization replaced Morrow Accounting with Kevin Hixon, CPA. In September of 2024, while the new CPA was preparing the 2023 990, the Organization became aware that the 2022 return had not been prepared or filed and immediately notified the CPA. The Organization takes its tax filings seriously and assures the Service, that future filings will be timely filed.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jen Short
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07658322273
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Valley Child Development Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0VALL
ReturnHeader/Filer/EIN0351357763
ReturnHeader/Filer/USAddress/AddressLine1Txt0325 Blackman St
ReturnHeader/Filer/USAddress/CityNm0Clinton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047842
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455080225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hixon Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0344 Vine Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clinton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047842
ReturnHeader/PreparerPersonGrp/PhoneNum07658321776
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin L Hixon CPA
ReturnHeader/ReturnTs02024-10-24T09:52:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$473,166
Liabilities
$5,333
Net assets
$467,833
Revenue
$432,451
Expenses
$335,425
Net income
$97,026
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