Civic Intelligence

Community Day Care Center Inc

EIN 35-1754206 • 501(c)3 • Huntingburg, IN

Profile

A Kid's Place exists to provide a safe, developmentally appropriate environment for infant through school age children. Our focus is to provide a stimulating early care & educational experience which promotes each child's social/emotional,

PO Box 374Huntingburg, IN 47542-0374

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

49th percentile

$52,915

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-2.9%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,100,554

Up $442,569 (+67%) from 2021

Liabilities

Up

$13,232

Up $6,307 (+91%) from 2021

Net Assets

Up

$1,087,322

Up $436,262 (+67%) from 2021

Operations
Liabilities / Revenue30th percentileNet Margin30th percentile

Revenue

Up

$1,790,504

Up $624,946 (+54%) from 2021

Expenses

Up

$1,354,242

Up $373,725 (+38%) from 2021

Net Income

Up

$436,262

Up $251,221 (+136%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2012: $402,512Liabilities 2012: $1,211Net Assets 2012: $401,3012012Assets 2014: $394,573Liabilities 2014: -$2,473Net Assets 2014: $397,0462014Assets 2015: $381,264Liabilities 2015: $2,522Net Assets 2015: $378,7422015Assets 2016: $435,729Liabilities 2016: $8,899Net Assets 2016: $426,8302016Assets 2017: $423,607Liabilities 2017: $9,237Net Assets 2017: $414,3702017Assets 2020: $472,625Liabilities 2020: $6,606Net Assets 2020: $466,0192020Assets 2021: $657,985Liabilities 2021: $6,925Net Assets 2021: $651,0602021Assets 2022: $1,100,554Liabilities 2022: $13,232Net Assets 2022: $1,087,3222022

Highlighted filing

2022

Assets$1,100,554
Liabilities$13,232
Net Assets$1,087,322
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $460,9022012Revenue 2014: $674,591Expenses 2014: $673,194Net Income 2014: $1,3972014Revenue 2015: $704,711Expenses 2015: $721,617Net Income 2015: -$16,9062015Revenue 2016: $754,495Expenses 2016: $706,407Net Income 2016: $48,0882016Revenue 2017: $754,890Expenses 2017: $767,351Net Income 2017: -$12,4612017Revenue 2020: $855,866Expenses 2020: $803,212Net Income 2020: $52,6542020Revenue 2021: $1,165,558Expenses 2021: $980,517Net Income 2021: $185,0412021Revenue 2022: $1,790,504Expenses 2022: $1,354,242Net Income 2022: $436,2622022

Highlighted filing

2022

Revenue$1,790,504
Expenses$1,354,242
Net Income$436,262
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,100,554
Liabilities
$13,232
Net assets
$1,087,322
Revenue
$1,790,504
Expenses
$1,354,242
Net income
$436,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$1.79$1.35$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.01$0.65$1.17$0.98$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.01$0.47$0.86$0.80$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.75$0.77$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.01$0.43$0.75$0.71$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.70$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.40$0.67$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$0.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 25, 2023
Return Version
2022v5.0
Gross Receipts
$1,790,504
Mission and Program Overview

Mission

A Kids Place exists to provide a safe, developmentally appropriate environment for infant through school age children. Our focus is to provide a stimulating early care & educational experience which promotes each childs social/emotional,

A Kid's Place exists to provide a safe, developmentally appropriate environment for infant through school age children. Our focus is to provide a stimulating early care & educational experience which promotes each child's social/emotional,

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,100$681,562▲ $443,462
Savings and Temporary Cash Investments$201,151$215,318▲ $14,167
Land, Buildings, and Equipment, Net$218,734$203,674▼ $15,060
Total Assets$657,985$1,100,554▲ $442,569
Liabilities
Accounts Payable and Accrued Expenses$6,925$13,232▲ $6,307
Total Liabilities$6,925$13,232▲ $6,307
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$651,060$1,087,322▲ $436,262
Total Net Assets Fund Balance$651,060$1,087,322▲ $436,262
Total Liabilities and Net Assets / Fund Balance$657,985$1,100,554▲ $442,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,278$359,822-
Other Land Buildings$17,963$13,322-
Land$64,300--
Equipment$8,593$77,785-
Leasehold Improvements$14,540$23,232-
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deanna VonderheideDirectorFT$47,113$47,113

Board Members and Trustees

NameTitle
Abby FinkPresident
Erin SchroeringVice President
Brittany BlytheBoard Member
Kael FritzBoard Member
Kyle KelleyBoard Member
Kyle RustBoard Member
Tiffany MurrellBoard Member
Adriane ThackerSecretary
Erin HilsmeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$869,057
Program Service Revenue
$920,159
Investment Income
$1,288
Other Revenue
$0
All Other Contributions
$443,170
Change in Net Assets
$436,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,458
Other Expenses$466,544
Grants and Similar Amounts Paid$1,240
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,459$0$0$776,459
Office Expenses$235,259$0$0$235,259
Payroll Taxes$62,886$0$0$62,886
Current Officers, Directors, Trustees, and Key Employees$47,113$0$0$47,113
Occupancy$40,429$0$0$40,429
Depreciation Depletion$25,541$0$0$25,541
Insurance$18,208$0$0$18,208
Fees for Services Other$16,099$0$0$16,099
Information Technology$6,306$0$0$6,306
Other Expenses$4,640$0$0$4,640
Fees for Services Accounting$4,540$0$0$4,540
Conferences and Meetings$3,370$0$0$3,370
Advertising$1,735$0$0$1,735
Grants to Domestic Orgs$1,240--$1,240
Fees for Service Investment Mgmnt Fees$333$0$0$333
Total Functional Expenses$1,354,242$0$0$1,354,242
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
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Community Day Care Center Inc
EIN
35-1754206
Phone
8126832755
Address
PO BOX 374, HUNTINGBURG, IN 47542-0374
Doing Business As
A KID'S PLACE

Signing Officer

Name
Abby Fink
Title
President
Phone
8126832755
Signed
2023-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abby Fink
Formed
1989
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
72
Volunteers
56

Preparer

Firm
BHP Tax & Accounting Inc
Address
426 E 4th St, Huntingburg, IN 47542
Preparer
Bradley D Pund
Phone
8126831040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is prepared & sent for board review & approval to file”

Pt VI, Line 12C

“Board is required to review conflict of interest policy & sign conflict of interest stmt annually”

Pt VI, Line 15A

“President assesses director's performance, accomplishments & reviews staff input annually.”

Pt VI, Line 19

“Financial statements, governing documents & policies are available upon request at the address listed on form 990.”

Raw XML AppendixShowing 400 of 451 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/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt097569
IRS990/OtherExpensesGrp/ProgramServicesAmt12821
IRS990/OtherExpensesGrp/ProgramServicesAmt29694
IRS990/OtherExpensesGrp/ProgramServicesAmt34640
IRS990/OtherExpensesGrp/TotalAmt097569
IRS990/OtherExpensesGrp/TotalAmt12821
IRS990/OtherExpensesGrp/TotalAmt29694
IRS990/OtherExpensesGrp/TotalAmt34640
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0776459
IRS990/OtherSalariesAndWagesGrp/TotalAmt0776459
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt062886
IRS990/PayrollTaxesGrp/TotalAmt062886
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ABBY FINK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0888257
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368609
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt05432
IRS990/PYOtherExpensesAmt0319754
IRS990/PYProgramServiceRevenueAmt0791517
IRS990/PYRevenuesLessExpensesAmt0185041
IRS990/PYSalariesCompEmpBnftPaidAmt0659763
IRS990/PYTotalExpensesAmt0980517
IRS990/PYTotalRevenueAmt01165558
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0436262
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01790504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201151
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0443170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04430
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577835
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01288
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014907
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.90620
IRS990ScheduleA/PublicSupportTotal170Amt0577835
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0443170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt097926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011767
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577835
IRS990ScheduleA/TotalSupportAmt0592742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359822
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0458100
IRS990ScheduleD/EquipmentGrp/BookValueAmt08593
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077785
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086378
IRS990ScheduleD/LandGrp/BookValueAmt064300
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064300
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014540
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023232
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt037772
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013322
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt031285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203674
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED & SENT FOR BOARD REVIEW & APPROVAL TO FILE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD IS REQUIRED TO REVIEW CONFLICT OF INTEREST POLICY & SIGN CONFLICT OF INTEREST STMT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT ASSESSES DIRECTOR'S PERFORMANCE, ACCOMPLISHMENTS & REVIEWS STAFF INPUT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS, GOVERNING DOCUMENTS & POLICIES ARE AVAILABLE UPON REQUEST AT THE ADDRESS LISTED ON FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0657985
IRS990/TotalAssetsEOYAmt01100554
IRS990/TotalAssetsGrp/BOYAmt0657985
IRS990/TotalAssetsGrp/EOYAmt01100554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0869057
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01354242
IRS990/TotalFunctionalExpensesGrp/TotalAmt01354242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06925
IRS990/TotalLiabilitiesEOYAmt013232
IRS990/TotalLiabilitiesGrp/BOYAmt06925
IRS990/TotalLiabilitiesGrp/EOYAmt013232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087322
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt031902
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01354242
IRS990/TotalProgramServiceRevenueAmt0920159
IRS990/TotalReportableCompFromOrgAmt047113
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0921447
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01790504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt056
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657985

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