Civic Intelligence

Durant Childrens Group Inc.

990 • Fiscal year 2021 • EIN 42-1359934

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 27, 2022

Organization Profile
108 5th StDurant, IA 52747

(563) 732-2461

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.18x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

58%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

64%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$354,261

Up $129,672 (+58%) from 2020

Net Assets

Up

$289,504

Up $82,700 (+40%) from 2020

Liabilities

Up

$64,757

Up $46,972 (+264%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin67th percentile

Revenue

Up

$367,035

Up $143,152 (+64%) from 2020

Expenses

Up

$284,335

Up $49,020 (+21%) from 2020

Net Income

Up

$82,700

Up $94,132 (+823%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2011: $198,126Liabilities 2011: $12,842Net Assets 2011: $185,2842011Assets 2012: $188,423Liabilities 2012: $8,5622012Assets 2013: $175,774Liabilities 2013: $7,3962013Assets 2014: $173,215Liabilities 2014: $9,712Net Assets 2014: $163,5032014Assets 2015: $183,189Liabilities 2015: $16,972Net Assets 2015: $166,2172015Assets 2016: $185,245Liabilities 2016: $15,369Net Assets 2016: $169,8762016Assets 2017: $220,997Liabilities 2017: $18,981Net Assets 2017: $202,0162017Assets 2018: $220,091Liabilities 2018: $17,910Net Assets 2018: $202,1812018Assets 2019: $239,023Liabilities 2019: $20,787Net Assets 2019: $218,2362019Assets 2020: $224,589Liabilities 2020: $17,785Net Assets 2020: $206,8042020Assets 2021: $354,261Liabilities 2021: $64,757Net Assets 2021: $289,5042021Assets 2022: $372,640Liabilities 2022: $28,863Net Assets 2022: $343,7772022Assets 2023: $386,411Liabilities 2023: $29,218Net Assets 2023: $357,1932023Assets 2024: $420,385Liabilities 2024: $68,496Net Assets 2024: $351,8892024Assets 2025: $377,645Liabilities 2025: $39,649Net Assets 2025: $337,9962025

Highlighted filing

2021

Assets$354,261
Liabilities$64,757
Net Assets$289,504
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2011: $168,788Expenses 2011: $203,986Net Income 2011: -$35,1982011Revenue 2012: $197,590Expenses 2012: $203,013Net Income 2012: -$5,4232012Revenue 2013: $197,049Expenses 2013: $208,532Net Income 2013: -$11,4832013Revenue 2014: $238,891Expenses 2014: $243,766Net Income 2014: -$4,8752014Revenue 2015: $216,673Expenses 2015: $213,959Net Income 2015: $2,7142015Revenue 2016: $211,219Expenses 2016: $207,568Net Income 2016: $3,6512016Revenue 2017: $266,029Expenses 2017: $233,889Net Income 2017: $32,1402017Revenue 2018: $237,682Expenses 2018: $237,516Net Income 2018: $1662018Revenue 2019: $276,304Expenses 2019: $260,249Net Income 2019: $16,0552019Revenue 2020: $223,883Expenses 2020: $235,315Net Income 2020: -$11,4322020Revenue 2021: $367,035Expenses 2021: $284,335Net Income 2021: $82,7002021Revenue 2022: $357,253Expenses 2022: $302,980Net Income 2022: $54,2732022Revenue 2023: $338,904Expenses 2023: $325,488Net Income 2023: $13,4162023Revenue 2024: $329,155Expenses 2024: $334,459Net Income 2024: -$5,3042024Revenue 2025: $343,494Expenses 2025: $357,387Net Income 2025: -$13,8932025

Highlighted filing

2021

Revenue$367,035
Expenses$284,335
Net Income$82,700
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 27, 2022
Return Version
2020v4.0
Gross Receipts
$368,418
Mission and Program Overview

Mission

To assist the children we serve in developing physically, socially, emotionally, and intellectually, in a positive environment rich in love, respect, and opportunity for expression and discovery.

To assist the children we serve in developing physically socially emotionally and intellectually in a positive environment rich in love

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,804$289,504▲ $82,700
Savings and Temporary Cash Investments$108,552$230,997▲ $122,445
Land, Buildings, and Equipment, Net$110,340$107,465▼ $2,875
Accounts Receivable$4,189$8,805▲ $4,616
Prepaid Expenses and Deferred Charges$1,505$6,992▲ $5,487
Cash and Non-Interest-Bearing Accounts$3$2▼ $1
Total Assets$224,589$354,261▲ $129,672
Liabilities
Accounts Payable and Accrued Expenses$17,785$64,757▲ $46,972
Total Liabilities$17,785$64,757▲ $46,972
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,804$289,504▲ $82,700
Total Liabilities and Net Assets / Fund Balance$224,589$354,261▲ $129,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,394$20,492$97,886
Equipment$12,227$35,952$48,179
Leasehold Improvements$5,344$41,769$47,113
Land$12,500-$12,500
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nicholas EnslowPresident
Melissa HendrychVice President
Ashley FitzpatrickGeneral Member
Daniel FitzpatrickGeneral Member
Matt HendrychGeneral Member
Zach SchneiderGeneral Member
April EnslowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,585
Program Service Revenue
$257,304
Investment Income
$756
Other Revenue
$1,390
All Other Contributions
$70
Change in Net Assets
$82,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$215,145
Other Expenses$69,190
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,805$33,299-$196,104
Occupancy$6,677$12,739-$19,416
Payroll Taxes$11,816$2,406-$14,222
Fees for Services Accounting-$11,412-$11,412
Depreciation Depletion-$8,644-$8,644
Other Employee Benefits$3,283$1,536-$4,819
Office Expenses-$3,674-$3,674
Other Expenses$1,207--$1,207
All Other Expenses$850--$850
Advertising$751--$751
Travel$716--$716
Fees for Services Legal$575--$575
Information Technology-$462-$462
Interest-$11-$11
Total Functional Expenses$210,152$74,183$0$284,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,773
Fundraising Direct Expenses$1,383
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
Backup withholding compliance
Yes
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

Part VI Line 2

“Three couples are members of the Board”

Part VI Line 11B

“All members of the Board of Directors will be provided a copy of the”

Part VI Line 11B

“form 990 and all supporting schedules for review before filing.”

Part VI Line 19

“Upon Request”

Part VI, Line 2

“Board members Nicholas Enslow and April Enslow are married.”

Part VI, Line 2

“Board members Melissa Hendrych and Matt Hendrych are married.”

Part VI, Line 2

“Board members Ashley Fitzpatrick and Daniel Fitzpatrick are married.”

Part VI, Line 7A

“All parents with a child enrolled at the Durant Children's Group”

Part VI, Line 7A

“are eligible to vote in the election of the Board of Directors.”

Part VI, Line 11A

“All members of the Board of Directors will be provided a copy of”

Part VI, Line 11A

“the Form 990 and all supporting schedules for review before the”

Part VI, Line 11A

“documents are filed.”

Part VI, Line 19

“All parents with a child at the Durant Children's Group and all”

Part VI, Line 19

“staff are invited to attend the Board of Director's meetings.”

Part VI, Line 19

“Copies of governing document changes and financial statements are”

Part VI, Line 19

“available at these meetings. The same documents are available to”

Part VI, Line 19

“the public upon request to a Board memeber.”

Filing and Contact Details

Filer

Filer Name
Durant Childrens Group Inc
EIN
42-1359934
In Care Of
% NICHOLAS ENSLOW
Address
108 5TH ST, Durant, IA 52747

Signing Officer

Name
Nicholas Enslow
Title
President
Phone
5632711213
Signed
2022-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Enslow
Formed
1991
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
3

Preparer

Preparer
Jon a Koppenhaver
Phone
5637322461
Supplemental Narrative

Additional Explanations

Part IX, Line 24E

“The list of all other expenses is included as an attachment.”

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/Desc0Provide daycare, before/after school care, and integrated preschool services for children, including low income families. We strive to provide a quality environment for learning at an economical price. We will continue to provide services to more children, including those from low income families, up to our licensed capacity, and expand educational opportunities provided.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL MEMBER
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0267254
IRS990ScheduleA/Total509Grp/TotalAmt01331783
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/BookValueAmt077394
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020492
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097886
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012227
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048179
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041769
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IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Three couples are members of the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members of the Board of Directors will be provided a copy of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2form 990 and all supporting schedules for review before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board members Nicholas Enslow and April Enslow are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board members Melissa Hendrych and Matt Hendrych are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board members Ashley Fitzpatrick and Daniel Fitzpatrick are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All parents with a child enrolled at the Durant Children's Group
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8are eligible to vote in the election of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All members of the Board of Directors will be provided a copy of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10the Form 990 and all supporting schedules for review before the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11documents are filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12All parents with a child at the Durant Children's Group and all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13staff are invited to attend the Board of Director's meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Copies of governing document changes and financial statements are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15available at these meetings. The same documents are available to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16the public upon request to a Board memeber.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17The list of all other expenses is included as an attachment.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part IX, Line 24e
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210152
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IRS990/TotalLiabilitiesGrp/EOYAmt064757
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IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354261
IRS990/TravelGrp/ProgramServicesAmt0716
IRS990/TravelGrp/TotalAmt0716
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 6TH ST
IRS990/USAddress/CityNm0DURANT
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052747
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS ENSLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05632711213
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DURANT CHILDRENS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0DURA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,261
Liabilities
$64,757
Net assets
$289,504
Revenue
$367,035
Expenses
$284,335
Net income
$82,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.78$0.40$3.38$3.43$3.57$0.14
2024Detailed filing. Detailed filing data is available for this year.$4.20$0.68$3.52$3.29$3.34$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.29$3.57$3.39$3.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$3.73$0.29$3.44$3.57$3.03$0.54
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.65$2.90$3.67$2.84$0.83
2020Summary only. Only limited summary data is available for this year.$2.25$0.18$2.07$2.24$2.35$0.11
2019Summary only. Only limited summary data is available for this year.$2.39$0.21$2.18$2.76$2.60$0.16
2018Summary only. Only limited summary data is available for this year.$2.20$0.18$2.02$2.38$2.38$0.00
2017Summary only. Only limited summary data is available for this year.$2.21$0.19$2.02$2.66$2.34$0.32
2016Summary only. Only limited summary data is available for this year.$1.85$0.15$1.70$2.11$2.08$0.04
2015Summary only. Only limited summary data is available for this year.$1.83$0.17$1.66$2.17$2.14$0.03
2014Summary only. Only limited summary data is available for this year.$1.73$0.10$1.64$2.39$2.44$0.05
2013Summary only. Only limited summary data is available for this year.$1.76$0.07$1.97$2.09$0.11
2012Summary only. Only limited summary data is available for this year.$1.88$0.09$1.98$2.03$0.05
2011Summary only. Only limited summary data is available for this year.$1.98$0.13$1.85$1.69$2.04$0.35