Civic Intelligence

The Childrens Place

990 • Fiscal year 2018 • EIN 41-0988136

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

Organization ProfileWWW.CHILDRENSPLACENURSERY.COM
3703 Fairway Place NWRochester, MN 55901

(507) 289-0811

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,258

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.6%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$28,355

Down $7,518 (-21%) from 2017

Net Assets

Down

$4,901

Down $10,338 (-68%) from 2017

Liabilities

Up

$23,454

Up $2,820 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin29th percentile

Revenue

Down

$182,708

Down $17,135 (-8.6%) from 2017

Expenses

Down

$193,035

Down $21,172 (-9.9%) from 2017

Net Income

Up

-$10,327

Up $4,037 (+28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$28,355
Liabilities$23,454
Net Assets$4,901
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$182,708
Expenses$193,035
Net Income-$10,327
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$183,904
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$29,348$21,252▼ $8,096
Cash and Non-Interest-Bearing Accounts$6,181$4,281▼ $1,900
Prepaid Expenses and Deferred Charges$344$2,822▲ $2,478
Total Assets$35,873$28,355▼ $7,518
Liabilities
Deferred Revenue$19,527$23,454▲ $3,927
Other Liabilities$1,107--
Total Liabilities$20,634$23,454▲ $2,820
Net Assets / Fund Balance
Unrestricted Net Assets$15,239$4,901▼ $10,338
Total Net Assets Fund Balance$15,239$4,901▼ $10,338
Total Liabilities and Net Assets / Fund Balance$35,873$28,355▼ $7,518

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,026$150,505$170,531
Equipment$1,226$1,590$2,816
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda ParshallExecutive DiFT$42,258$42,258

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,001
Investment Income
$0
Other Revenue
$707
Change in Net Assets
$-10,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,256
Other Expenses$70,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,835--$70,835
Current Officers, Directors, Trustees, and Key Employees-$42,258-$42,258
Occupancy$34,572--$34,572
Payroll Taxes$5,739$3,424-$9,163
Depreciation Depletion$8,085--$8,085
Office Expenses$5,422--$5,422
Insurance$2,661--$2,661
Advertising$2,464--$2,464
All Other Expenses$1,926$455-$2,381
Other Expenses$2,390$1,475-$1,475
Fees for Services Accounting-$1,079-$1,079
Information Technology$595--$595
Total Functional Expenses$144,344$48,691$0$193,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,903
Fundraising Direct Expenses$1,196
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
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 are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Brenda Parshall
Title
Executive Director
Phone
5072890811
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Zetsche
Formed
1972
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Med City Tax Service
Address
3270 19TH ST NW STE 110, ROCHESTER, MN 55901-2950
Preparer
Chad Hodge
Phone
5072584552
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -11”

Raw XML Appendix322 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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ReturnHeader/Filer/EIN0410988136
ReturnHeader/Filer/PhoneNum05072890811
ReturnHeader/Filer/USAddress/AddressLine1Txt03703 FAIRWAY PLACE NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B90D4F02F4CECA835D70CDFF2C77D9F3037D76B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B90D4F02F4CECA835D70CDFF2C77D9F3037D76B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.204.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:40:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814839500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MED CITY TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03270 19TH ST NW STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0559012950
ReturnHeader/PreparerPersonGrp/PhoneNum05072584552
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD HODGE
ReturnHeader/ReturnTs02018-11-14T16:40:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,355
Liabilities
$23,454
Net assets
$4,901
Revenue
$182,708
Expenses
$193,035
Net income
-$10,327
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