Civic Intelligence

The Childrens Place

990 • Fiscal year 2016 • EIN 41-0988136

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.CHILDRENSPLACENURSERY.COM
3703 55th Street NWRochester, MN 55901

(507) 289-0811

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$45,417

Down $2,604 (-5.4%) from 2015

Net Assets

$29,603

No earlier filing loaded for comparison.

Liabilities

Down

$15,814

Down $7,450 (-32%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin48th percentile

Revenue

Up

$218,497

Up $48,049 (+28%) from 2015

Expenses

Up

$213,651

Up $27,806 (+15%) from 2015

Net Income

Up

$4,846

Up $20,243 (+131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $106,864Liabilities 2011: $69,0612011Assets 2012: $76,678Liabilities 2012: $13,3972012Assets 2014: $51,036Liabilities 2014: $10,8812014Assets 2015: $48,021Liabilities 2015: $23,2642015Assets 2016: $45,417Liabilities 2016: $15,814Net Assets 2016: $29,6032016Assets 2017: $35,873Liabilities 2017: $20,634Net Assets 2017: $15,2392017Assets 2018: $28,355Liabilities 2018: $23,454Net Assets 2018: $4,9012018Assets 2019: $49,800Liabilities 2019: $22,553Net Assets 2019: $27,2472019Assets 2020: $46,460Liabilities 2020: $0Net Assets 2020: $46,4602020Assets 2021: -$8,293Liabilities 2021: $0Net Assets 2021: -$8,2932021Assets 2022: -$102,477Liabilities 2022: $0Net Assets 2022: -$102,4772022Assets 2023: -$70,842Liabilities 2023: $0Net Assets 2023: -$70,8422023

Highlighted filing

2016

Assets$45,417
Liabilities$15,814
Net Assets$29,603
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,724Expenses 2011: $175,945Net Income 2011: -$43,2212011Revenue 2012: $148,713Expenses 2012: $176,016Net Income 2012: -$27,3032012Revenue 2014: $180,581Expenses 2014: $181,397Net Income 2014: -$8162014Revenue 2015: $170,448Expenses 2015: $185,845Net Income 2015: -$15,3972015Revenue 2016: $218,497Expenses 2016: $213,651Net Income 2016: $4,8462016Revenue 2017: $199,843Expenses 2017: $214,207Net Income 2017: -$14,3642017Revenue 2018: $182,708Expenses 2018: $193,035Net Income 2018: -$10,3272018Revenue 2019: $221,107Expenses 2019: $205,386Net Income 2019: $15,7212019Revenue 2020: $170,962Expenses 2020: $201,613Net Income 2020: -$30,6512020Revenue 2021: $90,169Expenses 2021: $145,323Net Income 2021: -$55,1542021Revenue 2022: $133,273Expenses 2022: $184,573Net Income 2022: -$51,3002022Revenue 2023: $151,928Expenses 2023: $176,011Net Income 2023: -$24,0832023

Highlighted filing

2016

Revenue$218,497
Expenses$213,651
Net Income$4,846
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$220,824
Mission and Program Overview

Mission

Operate a facility providing constructive and educational activities for preschool and kindergarten children.

Operate a facility providing constructive, educational activities for preschool and kindergarten children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,595$31,927▼ $4,668
Cash and Non-Interest-Bearing Accounts$6,086$13,021▲ $6,935
Prepaid Expenses and Deferred Charges$5,340$469▼ $4,871
Total Assets$48,021$45,417▼ $2,604
Liabilities
Deferred Revenue$21,274$13,398▼ $7,876
Other Liabilities$1,990$2,416▲ $426
Total Liabilities$23,264$15,814▼ $7,450
Net Assets / Fund Balance
Unrestricted Net Assets$24,757$29,603▲ $4,846
Total Net Assets Fund Balance$24,757$29,603▲ $4,846
Total Liabilities and Net Assets / Fund Balance$48,021$45,417▼ $2,604

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,502$135,820$165,322
Equipment$2,425$391$2,816
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda ParshallExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
Timothy ZetschePresident
David JensenBoard Member
Robin BenkufskyBoard Member
Melissa PearsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$219,106
Investment Income
$0
Other Revenue
$-609
Change in Net Assets
$4,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,687
Other Expenses$78,964
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,318$28,232-$85,550
Current Officers, Directors, Trustees, and Key Employees$26,800$13,200-$40,000
Occupancy$29,000$3,223-$32,223
Office Expenses$14,375--$14,375
Payroll Taxes$6,153$2,984-$9,137
Depreciation Depletion$6,884--$6,884
Insurance$3,457--$3,457
Other Expenses$2,429--$2,429
All Other Expenses$2,317--$2,317
Advertising$2,088--$2,088
Fees for Services Accounting-$1,435-$1,435
Total Functional Expenses$164,577$49,074$0$213,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,327
Fundraising Gross Income$1,718
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,416
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S PLACE
EIN
41-0988136
Phone
5072890811
Address
3703 55TH STREET NW, ROCHESTER, MN 55901

Signing Officer

Name
Brenda Parshall
Title
Executive Director
Phone
5072890811
Signed
2017-05-09

Organization Details

Principal Officer
Brenda Parshall
Formed
1972
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Strategic Tax & Retirement
Address
2434 SUPERIOR DR NW STE 101, ROCHESTER, MN 55901-2591
Preparer
William Groby
Phone
5072883636
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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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ReturnHeader/PreparerPersonGrp/PhoneNum05072883636
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM GROBY
ReturnHeader/ReturnTs02017-05-12T14:56:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
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
$45,417
Liabilities
$15,814
Net assets
$29,603
Revenue
$218,497
Expenses
$213,651
Net income
$4,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.52$1.76$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.33$1.85$0.51
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.90$1.45$0.55
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.71$2.02$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.23$0.27$2.21$2.05$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.23$0.05$1.83$1.93$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$2.00$2.14$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.30$2.18$2.14$0.05
2015Summary only. Only limited summary data is available for this year.$0.48$0.23$1.70$1.86$0.15
2014Summary only. Only limited summary data is available for this year.$0.51$0.11$1.81$1.81$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.13$1.49$1.76$0.27
2011Summary only. Only limited summary data is available for this year.$1.07$0.69$1.33$1.76$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits