Civic Intelligence

The Childrens Center

990 • Fiscal year 2014 • EIN 41-0954380

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 24, 2014

Organization ProfileWWW.ALCHILDRENSCENTER.ORG
605 James AveAlbert Lea, MN 56007

(507) 373-7979

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$43,239

Higher top officer pay than 62% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$998,743

Up $41,238 (+4.3%) from 2013

Net Assets

Up

$884,574

Up $40,980 (+4.9%) from 2013

Liabilities

Up

$114,169

Up $258 (+0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Down

$971,769

Down $336 (-0.0%) from 2013

Expenses

Down

$946,568

Down $38,132 (-3.9%) from 2013

Net Income

Up

$25,201

Up $37,796 (+300%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $1,012,898Liabilities 2011: $152,252Net Assets 2011: $860,6462011Assets 2012: $973,246Liabilities 2012: $118,086Net Assets 2012: $855,1602012Assets 2013: $957,505Liabilities 2013: $113,911Net Assets 2013: $843,5942013Assets 2014: $998,743Liabilities 2014: $114,169Net Assets 2014: $884,5742014Assets 2015: $1,048,341Liabilities 2015: $121,772Net Assets 2015: $926,5692015Assets 2016: $1,046,791Liabilities 2016: $125,830Net Assets 2016: $920,9612016Assets 2017: $1,088,950Liabilities 2017: $139,906Net Assets 2017: $949,0442017Assets 2018: $1,109,535Liabilities 2018: $138,082Net Assets 2018: $971,4532018Assets 2019: $1,081,194Liabilities 2019: $132,217Net Assets 2019: $948,9772019Assets 2020: $1,319,206Liabilities 2020: $128,122Net Assets 2020: $1,191,0842020Assets 2021: $1,376,955Liabilities 2021: $140,571Net Assets 2021: $1,236,3842021Assets 2022: $1,458,948Liabilities 2022: $148,354Net Assets 2022: $1,310,5942022Assets 2023: $1,312,874Liabilities 2023: $113,617Net Assets 2023: $1,199,2572023Assets 2024: $1,248,323Liabilities 2024: $123,523Net Assets 2024: $1,124,8002024

Highlighted filing

2014

Assets$998,743
Liabilities$114,169
Net Assets$884,574
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,044,1862011Expenses 2012: $999,5852012Revenue 2013: $972,105Expenses 2013: $984,700Net Income 2013: -$12,5952013Revenue 2014: $971,769Expenses 2014: $946,568Net Income 2014: $25,2012014Revenue 2015: $1,046,752Expenses 2015: $1,001,887Net Income 2015: $44,8652015Revenue 2016: $1,016,611Expenses 2016: $1,027,266Net Income 2016: -$10,6552016Revenue 2017: $1,127,668Expenses 2017: $1,106,411Net Income 2017: $21,2572017Revenue 2018: $1,207,332Expenses 2018: $1,194,970Net Income 2018: $12,3622018Revenue 2019: $1,136,817Expenses 2019: $1,162,920Net Income 2019: -$26,1032019Revenue 2020: $1,354,237Expenses 2020: $1,116,287Net Income 2020: $237,9502020Revenue 2021: $1,279,807Expenses 2021: $1,264,731Net Income 2021: $15,0762021Revenue 2022: $1,398,740Expenses 2022: $1,287,410Net Income 2022: $111,3302022Revenue 2023: $1,451,418Expenses 2023: $1,568,950Net Income 2023: -$117,5322023Revenue 2024: $1,343,559Expenses 2024: $1,443,350Net Income 2024: -$99,7912024

Highlighted filing

2014

Revenue$971,769
Expenses$946,568
Net Income$25,201
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$971,769
Mission and Program Overview

Mission

To meet the needs of the community by providing quality child care that encourages individual development in a safe, nuturing environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$663,218$665,656▲ $2,438
Investments in Publicly Traded Securities$196,528$212,415▲ $15,887
Cash and Non-Interest-Bearing Accounts$63,630$80,197▲ $16,567
Accounts Receivable$29,559$38,304▲ $8,745
Prepaid Expenses and Deferred Charges$4,210$1,912▼ $2,298
Intangible Assets$360$259▼ $101
Total Assets$957,505$998,743▲ $41,238
Liabilities
Unsecured Notes Loans Payable$93,790$90,015▼ $3,775
Accounts Payable and Accrued Expenses$18,614$23,636▲ $5,022
Deferred Revenue$1,507$518▼ $989
Total Liabilities$113,911$114,169▲ $258
Net Assets / Fund Balance
Unrestricted Net Assets$805,134$846,311▲ $41,177
Temporarily Rstr Net Assets$38,460$38,263▼ $197
Total Net Assets Fund Balance$843,594$884,574▲ $40,980
Total Liabilities and Net Assets / Fund Balance$957,505$998,743▲ $41,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$562,756$314,106-
Other Land Buildings$12,084$11,891-
Land$50,000--
Equipment$40,816$112,772-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim NelsonDirectorFT$43,239$43,239

Board Members and Trustees

NameTitle
Philip WacholzPresident
Katie DavisSecretary
Kevin LafranceTreasurer
Jerad StrickerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,401
Program Service Revenue
$893,704
Investment Income
$10,664
Other Revenue
$0
All Other Contributions
$67,401
Change in Net Assets
$25,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$705,392
Other Expenses$241,176
Total Fundraising Expense$602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,343$51,417-$604,760
Payroll Taxes$52,786$4,595$12$57,393
Current Officers, Directors, Trustees, and Key Employees$34,430$8,648$161$43,239
Occupancy$37,184$1,891-$39,075
All Other Expenses$21,107$9,979$47$31,133
Fees for Services Accounting-$15,771-$15,771
Insurance$14,420$750$53$15,223
Other Expenses$6,640$583-$6,640
Interest$3,718$656-$4,374
Advertising$3,312-$174$3,486
Office Expenses$538$2,930-$3,468
Travel$2,319$619$155$3,093
Depreciation Depletion$109$2-$111
Total Functional Expenses$848,125$97,841$602$946,568
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
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
41-0954380
Phone
5073737979

Signing Officer

Name
Kevin Lafrance
Title
Treasurer
Phone
5073737979
Signed
2014-11-24

Organization Details

Formed
1969
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
52

Preparer

Preparer
Lance Skov
Phone
5073771333
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Goals - the goal of the children's center is to provide quality child care to the citizens of freeborn cpounty without regard to race, national origin, handicap, religion, sex or source of assistance”

Form 990, Part XI, Line 9

“Change in temporarily restricted assets 2,280”

Raw XML Appendix380 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0121186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079601
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486350
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0562756
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314106
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0876862
IRS990ScheduleD/EquipmentGrp/BookValueAmt040816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112772
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0153588
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012084
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011891
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023975
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0665656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOALS - THE GOAL OF THE CHILDREN'S CENTER IS TO PROVIDE QUALITY CHILD CARE TO THE CITIZENS OF FREEBORN CPOUNTY WITHOUT REGARD TO RACE, NATIONAL ORIGIN, HANDICAP, RELIGION, SEX OR SOURCE OF ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN TEMPORARILY RESTRICTED ASSETS 2,280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt038460
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt038263
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0957505
IRS990/TotalAssetsEOYAmt0998743
IRS990/TotalAssetsGrp/BOYAmt0957505
IRS990/TotalAssetsGrp/EOYAmt0998743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067401
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0602
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0848125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0946568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113911
IRS990/TotalLiabilitiesEOYAmt0114169
IRS990/TotalLiabilitiesGrp/BOYAmt0113911
IRS990/TotalLiabilitiesGrp/EOYAmt0114169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0843594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884574
IRS990/TotalProgramServiceExpensesAmt0848125
IRS990/TotalProgramServiceRevenueAmt0893704
IRS990/TotalReportableCompFromOrgAmt043239
IRS990/TotalRevenueGrp/ExclusionAmt010664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0893704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0971769
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0957505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998743
IRS990/TravelGrp/FundraisingAmt0155
IRS990/TravelGrp/ManagementAndGeneralAmt0619
IRS990/TravelGrp/ProgramServicesAmt02319
IRS990/TravelGrp/TotalAmt03093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0805134
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0846311
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt093790
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt090015
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ALCHILDRENSCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LAFRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073737979
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CHILDREN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0410954380
ReturnHeader/Filer/PhoneNum05073737979
ReturnHeader/Filer/USAddress/AddressLine10605 JAMES AVE
ReturnHeader/Filer/USAddress/City0ALBERT LEA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411437424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HILL LARSON WALTH & BENDA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101655 W MAIN ST SKYLINE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBERT LEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0560072657
ReturnHeader/PreparerPersonGrp/PhoneNum05073771333
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE SKOV
ReturnHeader/ReturnTs02014-11-26T10:56:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$998,743
Liabilities
$114,169
Net assets
$884,574
Revenue
$971,769
Expenses
$946,568
Net income
$25,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.12$1.12$1.34$1.44$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.11$1.20$1.45$1.57$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.15$1.31$1.40$1.29$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.14$1.24$1.28$1.26$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.13$1.19$1.35$1.12$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.13$0.95$1.14$1.16$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.14$0.97$1.21$1.19$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.14$0.95$1.13$1.11$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.13$0.92$1.02$1.03$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.12$0.93$1.05$1.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.11$0.88$0.97$0.95$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.96$0.11$0.84$0.97$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.12$0.86$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.15$0.86$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits