Civic Intelligence

The Childrens Center

990 • Fiscal year 2016 • EIN 41-0954380

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 14, 2016

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

53rd percentile

0.12x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-2.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$1,046,791

Down $1,550 (-0.1%) from 2015

Net Assets

Down

$920,961

Down $5,608 (-0.6%) from 2015

Liabilities

Up

$125,830

Up $4,058 (+3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin38th percentile

Revenue

Down

$1,016,611

Down $30,141 (-2.9%) from 2015

Expenses

Up

$1,027,266

Up $25,379 (+2.5%) from 2015

Net Income

Down

-$10,655

Down $55,520 (-124%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2016

Assets$1,046,791
Liabilities$125,830
Net Assets$920,961
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$1,016,611
Expenses$1,027,266
Net Income-$10,655
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,016,611
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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$683,316$699,599▲ $16,283
Investments in Publicly Traded Securities$208,666$215,972▲ $7,306
Cash and Non-Interest-Bearing Accounts$101,206$86,389▼ $14,817
Accounts Receivable$44,194$40,490▼ $3,704
Prepaid Expenses and Deferred Charges$10,821$4,314▼ $6,507
Intangible Assets$138$27▼ $111
Total Assets$1,048,341$1,046,791▼ $1,550
Liabilities
Unsecured Notes Loans Payable$86,057$81,907▼ $4,150
Accounts Payable and Accrued Expenses$34,803$43,923▲ $9,120
Deferred Revenue$912--
Total Liabilities$121,772$125,830▲ $4,058
Net Assets / Fund Balance
Unrestricted Net Assets$899,617$901,145▲ $1,528
Temporarily Rstr Net Assets$26,952$19,816▼ $7,136
Total Net Assets Fund Balance$926,569$920,961▼ $5,608
Total Liabilities and Net Assets / Fund Balance$1,048,341$1,046,791▼ $1,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$538,417$351,584-
Other Land Buildings$43,652$11,907-
Land$50,000--
Equipment$67,530$135,560-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Philip WacholzPresident
Kim NelsonDirector
Amber WhiteSecretary
Kevin LafranceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,381
Program Service Revenue
$932,943
Investment Income
$5,287
Other Revenue
$0
All Other Contributions
$78,381
Change in Net Assets
$-10,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$752,345
Other Expenses$274,921
Total Fundraising Expense$1,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,176$54,452-$647,628
Payroll Taxes$54,938$4,852$40$59,830
Occupancy$41,531$3,702-$45,233
Current Officers, Directors, Trustees, and Key Employees$35,386$8,977$524$44,887
All Other Expenses$29,813$9,125$94$39,032
Insurance$15,433$815$49$16,297
Fees for Services Accounting-$14,317-$14,317
Advertising$7,472-$393$7,865
Other Expenses$6,683$689-$6,683
Office Expenses$1,219$4,876-$6,095
Travel$3,558$949$237$4,744
Fees for Services Legal-$4,572-$4,572
Interest$3,398$600-$3,998
Depreciation Depletion$109$2-$111
Total Functional Expenses$918,001$107,928$1,337$1,027,266
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

Filer Name
THE CHILDREN'S CENTER
EIN
41-0954380
Phone
5073737979
Address
605 JAMES AVE, ALBERT LEA, MN 56007

Signing Officer

Name
Kevin Lafrance
Title
Treasurer
Phone
5073737979
Signed
2016-11-14

Organization Details

Principal Officer
Philip Wacholz
Formed
1969
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
55

Preparer

Firm
Hill Larson Walth & Benda Pa
Address
1655 W MAIN ST SKYLINE PLAZA, ALBERT LEA, MN 56007-2657
Preparer
Lance Skov
Phone
5073771333
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in temporarily restricted assets -7,136 total -7,136”

Raw XML Appendix378 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/CurrentTaxYearMinus2YearsAmt096124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02349940
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/BookValueAmt0538417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351584
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0890001
IRS990ScheduleD/EquipmentGrp/BookValueAmt067530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0135560
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0203090
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043652
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011907
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699599
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN TEMPORARILY RESTRICTED ASSETS -7,136 TOTAL -7,136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt026952
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019816
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01048341
IRS990/TotalAssetsEOYAmt01046791
IRS990/TotalAssetsGrp/BOYAmt01048341
IRS990/TotalAssetsGrp/EOYAmt01046791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078381
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01337
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918001
IRS990/TotalFunctionalExpensesGrp/TotalAmt01027266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121772
IRS990/TotalLiabilitiesEOYAmt0125830
IRS990/TotalLiabilitiesGrp/BOYAmt0121772
IRS990/TotalLiabilitiesGrp/EOYAmt0125830
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0920961
IRS990/TotalProgramServiceExpensesAmt0918001
IRS990/TotalProgramServiceRevenueAmt0932943
IRS990/TotalRevenueGrp/ExclusionAmt05287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0932943
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01016611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01048341
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01046791
IRS990/TravelGrp/FundraisingAmt0237
IRS990/TravelGrp/ManagementAndGeneralAmt0949
IRS990/TravelGrp/ProgramServicesAmt03558
IRS990/TravelGrp/TotalAmt04744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0899617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0901145
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt086057
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt081907
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018672 US HWY 69
IRS990/USAddress/CityNm0ALBERT LEA
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056007
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.ALCHILDRENSCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN LAFRANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05073737979
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0410954380
ReturnHeader/Filer/PhoneNum05073737979
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 JAMES AVE
ReturnHeader/Filer/USAddress/CityNm0ALBERT LEA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411437424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILL LARSON WALTH & BENDA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01655 W MAIN ST SKYLINE PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBERT LEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560072657
ReturnHeader/PreparerPersonGrp/PhoneNum05073771333
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANCE SKOV
ReturnHeader/ReturnTs02016-11-16T15:32:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,046,791
Liabilities
$125,830
Net assets
$920,961
Revenue
$1,016,611
Expenses
$1,027,266
Net income
-$10,655
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
2016Detailed filing. Detailed filing data is available for this year.$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
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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