Civic Intelligence

Fergus Falls Community Child Care

EIN 41-0976144 • 501(c)3 • Fergus Falls, MN

Profile

Children's corner is a full day child care center that gives each child a warm environment that encourages the development of socialization skills, independence, and a positive self-image.

120 West Everett AveFergus Falls, MN 56537

http:childrenscornerlearning.center

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$46,581

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-13%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$674,992

Down $55,223 (-7.6%) from 2018

Liabilities

Down

$21,293

Down $2,365 (-10.0%) from 2018

Net Assets

Down

$653,699

Down $52,858 (-7.5%) from 2018

Operations
Liabilities / Revenue54th percentileNet Margin28th percentile

Revenue

Down

$900,900

Down $139,526 (-13%) from 2018

Expenses

Down

$958,882

Down $51,079 (-5.1%) from 2018

Net Income

Down

-$57,982

Down $88,447 (-290%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2012: $544,112Liabilities 2012: $220Net Assets 2012: $543,8922012Assets 2013: $542,910Liabilities 2013: $1,826Net Assets 2013: $541,0842013Assets 2014: $544,224Liabilities 2014: $1,296Net Assets 2014: $542,9282014Assets 2015: $538,905Liabilities 2015: $5,494Net Assets 2015: $533,4112015Assets 2016: $573,821Liabilities 2016: $5,775Net Assets 2016: $568,0462016Assets 2017: $695,389Liabilities 2017: $19,297Net Assets 2017: $676,0922017Assets 2018: $730,215Liabilities 2018: $23,658Net Assets 2018: $706,5572018Assets 2019: $674,992Liabilities 2019: $21,293Net Assets 2019: $653,6992019

Highlighted filing

2019

Assets$674,992
Liabilities$21,293
Net Assets$653,699
Open 2019 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $650,831Expenses 2012: $667,939Net Income 2012: -$17,1082012Revenue 2013: $589,814Expenses 2013: $592,624Net Income 2013: -$2,8102013Revenue 2014: $590,236Expenses 2014: $583,436Net Income 2014: $6,8002014Revenue 2015: $609,447Expenses 2015: $618,964Net Income 2015: -$9,5172015Revenue 2016: $787,609Expenses 2016: $752,974Net Income 2016: $34,6352016Revenue 2017: $1,087,851Expenses 2017: $973,810Net Income 2017: $114,0412017Revenue 2018: $1,040,426Expenses 2018: $1,009,961Net Income 2018: $30,4652018Revenue 2019: $900,900Expenses 2019: $958,882Net Income 2019: -$57,9822019

Highlighted filing

2019

Revenue$900,900
Expenses$958,882
Net Income-$57,982
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,992
Liabilities
$21,293
Net assets
$653,699
Revenue
$900,900
Expenses
$958,882
Net income
-$57,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.90$0.96$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$1.04$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$1.09$0.97$0.11
2016Summary only. Only limited summary data is available for this year.$0.57$0.01$0.57$0.79$0.75$0.03
2015Summary only. Only limited summary data is available for this year.$0.54$0.01$0.53$0.61$0.62$0.01
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.59$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.59$0.59$0.00
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.65$0.67$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 30, 2020
Return Version
2018v3.2
Gross Receipts
$908,625
Mission and Program Overview

Mission

Children's corner is a full day child care center that gives each child a warm environment that encourages the development of socialization skills, independence, and a positive self-image.

Fergus falls community child care center is a full-day child care center for children ages 6 weeks to 9 years old. We focus on giving each child a warm environment that encourages development of socialization skills, independence, and a positive self-image.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$347,990$329,742▼ $18,248
Cash and Non-Interest-Bearing Accounts$328,755$304,113▼ $24,642
Accounts Receivable$33,950$17,414▼ $16,536
Savings and Temporary Cash Investments$11,920$12,009▲ $89
Pledges and Grants Receivable-$11,714-
Total Assets$730,215$674,992▼ $55,223
Other Assets Total$7,600--
Liabilities
Accounts Payable and Accrued Expenses$23,658$21,293▼ $2,365
Total Liabilities$23,658$21,293▼ $2,365
Net Assets / Fund Balance
Unrestricted Net Assets$706,557$653,699▼ $52,858
Total Net Assets Fund Balance$706,557$653,699▼ $52,858
Total Liabilities and Net Assets / Fund Balance$730,215$674,992▼ $55,223

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,734$173,864$420,598
Equipment$23,416$51,996$75,412
Land$52,904-$52,904
Leasehold Improvements$6,688$1,984$8,672
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan Teneyck-stafkiExecutive DiFT$45,147$1,434$46,581

Board Members and Trustees

NameTitle
Stacy Haugen-mcallisterChairperson
Jeff StanislawskiDirector
Melissa RogalDirector
Rebecca MichaelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$445,287
Program Service Revenue
$460,649
Investment Income
$-5,036
Other Revenue
$0
All Other Contributions
$2,416
Change in Net Assets
$-57,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$900,899
Revenue Not Reported on Financial Statements
$1
Revenue Not Reported on Form 990
$5,125
Other Revenue Adjustments
$1
Total Revenue per Audited Statements
$906,024
Total Revenue per Form 990
$900,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$722,262
Other Expenses$236,620
Total Fundraising Expense$927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,557$19,424$130$622,111
Payroll Taxes$46,886$4,637-$51,523
Occupancy$48,894$1,512-$50,406
Comp Disqual Persons-$46,348$233$46,581
Insurance$21,492$665-$22,157
Depreciation Depletion$18,572$574-$19,146
Office Expenses$2,763$10,766-$13,529
Fees for Services Accounting-$7,800-$7,800
Fees for Services Legal-$6,341-$6,341
Advertising-$2,819-$2,819
Other Employee Benefits-$2,047-$2,047
Conferences and Meetings-$1,367-$1,367
Other Expenses$7,148$5,000$564$564
Travel-$460-$460
All Other Expenses$340--$340
Total Functional Expenses$848,195$109,760$927$958,882

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$958,882
Total Expenses per Audited Statements$958,882
Total Expenses per Form 990$958,882
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
Audit committee
Yes
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
Yes
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

“The board members review the 990 prior to filing. Any errors are corrected prior to the 990 being released to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board evaluates itself through open dialogue and conversation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosure explanation information is available upon request at the organization's office or by phone.”

Filing and Contact Details

Filer

Filer Name
Fergus Falls Community Child Care
EIN
41-0976144
Phone
2187392847
Address
120 WEST EVERETT AVE, FERGUS FALLS, MN 56537

Signing Officer

Name
Susan Teneyck-stafki
Title
Executive Director
Phone
2187392847
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Haugen-mcallister
Formed
1983
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
59

Preparer

Firm
Carlsonsv Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Jesse D Mark Ea
Phone
2187393267
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state provisions, though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Schedule D, Page 4, Part XI, Line 4B

“ROUNDING 1”

Raw XML AppendixShowing 400 of 417 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/Desc0CHILDREN'S CORNER PROVIDES A FULL DAY CHILD CARE CENTER FOR AGES SIX-WEEKS THROUGH NINE-YEAR-OLDS. WITHIN EACH AGE GROUP, WE ALSO OFFER FORMAL LEARNING ACTIVITIES AS WELL AS A FULL PRESCHOOL AND PRE-KINDERGARTEN PROGRAM. ACTIVITIES ARE DESIGNED TO PROMOTE EMOTIONAL, INTELLECTUAL, SOCIAL, AND PHYSICAL GROWTH. WE ARE FORTUNATE TO HAVE THE OPPORTUNITY TO CARE FOR OVER 100 CHILDREN WITHIN THE COMMUNITY OF FERGUS FALLS AS WELL AS THE SURROUNDING COMMUNITIES IN OTTERTAIL COUNTY. CURRENTLY, CHILDREN'S CORNER IS THE ONLY LICENSED CHILD CARE CENTER PROVIDING CARE IN THE COUNTY.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE PROVISIONS, THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING. ANY ERRORS ARE CORRECTED PRIOR TO THE 990 BEING RELEASED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD EVALUATES ITSELF THROUGH OPEN DIALOGUE AND CONVERSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION INFORMATION IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE OR BY PHONE.
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