Civic Intelligence

The Childrens Place

990 • Fiscal year 2019 • EIN 41-0988136

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

89th percentile

0.45x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$49,800

Up $21,445 (+76%) from 2018

Net Assets

Up

$27,247

Up $22,346 (+456%) from 2018

Liabilities

Down

$22,553

Down $901 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Up

$221,107

Up $38,399 (+21%) from 2018

Expenses

Up

$205,386

Up $12,351 (+6.4%) from 2018

Net Income

Up

$15,721

Up $26,048 (+252%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$49,800
Liabilities$22,553
Net Assets$27,247
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$221,107
Expenses$205,386
Net Income$15,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$221,107
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,281$29,324▲ $25,043
Land, Buildings, and Equipment, Net$21,252$13,469▼ $7,783
Prepaid Expenses and Deferred Charges$2,822$7,007▲ $4,185
Total Assets$28,355$49,800▲ $21,445
Liabilities
Deferred Revenue$23,454$22,553▼ $901
Total Liabilities$23,454$22,553▼ $901
Net Assets / Fund Balance
Unrestricted Net Assets$4,901$27,247▲ $22,346
Total Net Assets Fund Balance$4,901$27,247▲ $22,346
Total Liabilities and Net Assets / Fund Balance$28,355$49,800▲ $21,445

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$12,663$157,868$170,531
Equipment$806$2,010$2,816
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$221,107
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,225
Other Expenses$67,161
Total Fundraising Expense$876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,879--$126,879
Occupancy$19,884--$19,884
Payroll Taxes$10,660$686-$11,346
Depreciation Depletion$7,772--$7,772
All Other Expenses$3,183$3,471$876$7,530
Office Expenses$3,966--$3,966
Advertising$3,722--$3,722
Insurance$3,393--$3,393
Other Expenses$2,748--$2,748
Fees for Services Accounting-$844-$844
Information Technology$102--$102
Total Functional Expenses$199,509$5,001$876$205,386
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
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
2019-11-06
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
12

Preparer

Firm
Med City Tax Service
Address
3270 19TH ST NW STE 110, ROCHESTER, MN 55901-2950
Preparer
John Swon
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/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6D18DAE3B35FF980066D21367F3E257E61AC498
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE97D7E991956C5A9816CDF5EC32E8BA162DD9F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.204.242
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:51:10
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/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN SWON
ReturnHeader/ReturnTs02019-11-13T13:51:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,800
Liabilities
$22,553
Net assets
$27,247
Revenue
$221,107
Expenses
$205,386
Net income
$15,721
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