Civic Intelligence

The Childrens Place

EIN 41-0988136 • 501(c)3 • Rochester, MN

Profile

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

3703 Fairway Place NWRochester, MN 55901

www.childrensplacenursery.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-38%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

84th percentile

48%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

-$70,842

Up $31,635 (+31%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

-$70,842

Up $31,635 (+31%) from 2022

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Up

$151,928

Up $18,655 (+14%) from 2022

Expenses

Down

$176,011

Down $8,562 (-4.6%) from 2022

Net Income

Up

-$24,083

Up $27,217 (+53%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2023

Assets-$70,842
Liabilities$0
Net Assets-$70,842
Open 2023 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$151,928
Expenses$176,011
Net Income-$24,083
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$70,842
Liabilities
$0
Net assets
-$70,842
Revenue
$151,928
Expenses
$176,011
Net income
-$24,083
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$151,928
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$42,884$42,884→ $0
Cash and Non-Interest-Bearing Accounts-$5,457-
Prepaid Expenses and Deferred Charges$5,340$5,340→ $0
Pledges and Grants Receivable$-150,701$-124,523▲ $26,178
Total Assets$-102,477$-70,842▲ $31,635
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-102,477$-70,842▲ $31,635
Total Net Assets Fund Balance$-102,477$-70,842▲ $31,635
Total Liabilities and Net Assets / Fund Balance$-102,477$-70,842▲ $31,635

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$42,884$129,326$172,210
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Anne MaekBoard
Kern NeilBoard
Timothy ZetscheBoard
Tony LawlerBoard
Brenda ParshallAuthorized Agent
Julie WingertCenter Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$35,647
Program Service Revenue
$116,281
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-24,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,989
Other Expenses$73,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,268--$95,268
Office Expenses$63,733--$63,733
Payroll Taxes$7,721--$7,721
Advertising$5,660--$5,660
Fees for Services Accounting$2,054--$2,054
Fees for Services Other$846--$846
Other Expenses$729--$729
Total Functional Expenses$176,011$0$0$176,011
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 35% controlled entity
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 governing body review Part VI line 11

“Form 990, part iii, line 4d - all other accomplishments.other organizational expenses.form 990, part vi, line 11b - organizations process to review form 990.no review was or will be conducted.form 990, part vi, line 19 - governing documents disclosure explanation.documents are available upon request.”

Governing documents etc available to public Part VI line 19

“Documents are availble upon request.”

Filing and Contact Details

Filer

Filer Name
The Childrens Place
EIN
41-0988136
Address
3703 FAIRWAY PLACE NW, ROCHESTER, MN 55901

Signing Officer

Name
Brenda Parshall
Title
Authorized Agen
Phone
5072890811
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1972
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Swon Tax Preparation Ltd
Address
3270 19th St NW Suite 110, ROCHESTER, MN 55901
Preparer
John Swon
Phone
5072584552
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“To reconcile within current balance sheet”

Raw XML Appendix323 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/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHILDRENSPLACENURSERY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA PARSHALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED AGEN
ReturnHeader/BusinessOfficerGrp/PhoneNum05072890811
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRENS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0410988136
ReturnHeader/Filer/USAddress/AddressLine1Txt03703 FAIRWAY PLACE NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814839500
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Swon Tax Preparation Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03270 19th St NW Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072584552
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Swon
ReturnHeader/ReturnTs02024-03-06T13:30:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRENDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARSHALL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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