Civic Intelligence

Downtown Children'S Center

990 • Fiscal year 2017 • EIN 43-1108827

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 26, 2018

Organization ProfileWWW.DOWNTOWNCHILDRENSCENTER.COM
607 North 22nd StreetSt Louis, MO 63103

(314) 621-1131

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$63,190

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$939,084

Down $55,052 (-5.5%) from 2016

Net Assets

Down

$453,550

Down $24,237 (-5.1%) from 2016

Liabilities

Down

$485,534

Down $30,815 (-6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin36th percentile

Revenue

Up

$2,318,936

Up $85,391 (+3.8%) from 2016

Expenses

Down

$2,343,173

Down $49,547 (-2.1%) from 2016

Net Income

Up

-$24,237

Up $134,938 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,046,509Liabilities 2011: $846,302Net Assets 2011: $200,2072011Assets 2012: $1,150,082Liabilities 2012: $827,115Net Assets 2012: $322,9672012Assets 2013: $1,210,571Liabilities 2013: $735,712Net Assets 2013: $474,8592013Assets 2014: $1,293,019Liabilities 2014: $661,442Net Assets 2014: $631,5772014Assets 2015: $1,197,177Liabilities 2015: $560,215Net Assets 2015: $636,9622015Assets 2016: $994,136Liabilities 2016: $516,349Net Assets 2016: $477,7872016Assets 2017: $939,084Liabilities 2017: $485,534Net Assets 2017: $453,5502017Assets 2018: $1,037,838Liabilities 2018: $446,382Net Assets 2018: $591,4562018Assets 2019: $1,005,679Liabilities 2019: $425,546Net Assets 2019: $580,1332019Assets 2020: $1,249,109Liabilities 2020: $876,641Net Assets 2020: $372,4682020Assets 2021: $1,448,183Liabilities 2021: $818,522Net Assets 2021: $629,6612021Assets 2022: $1,365,212Liabilities 2022: $413,527Net Assets 2022: $951,6852022Assets 2023: $1,061,736Liabilities 2023: $394,232Net Assets 2023: $667,5042023Assets 2024: $858,107Liabilities 2024: $383,396Net Assets 2024: $474,7112024Assets 2025: $454,635Liabilities 2025: $373,243Net Assets 2025: $81,3922025

Highlighted filing

2017

Assets$939,084
Liabilities$485,534
Net Assets$453,550
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,773,495Expenses 2011: $1,809,578Net Income 2011: -$36,0832011Expenses 2012: $2,052,1952012Revenue 2013: $2,236,318Expenses 2013: $2,102,527Net Income 2013: $133,7912013Revenue 2014: $2,367,664Expenses 2014: $2,210,946Net Income 2014: $156,7182014Revenue 2015: $2,354,294Expenses 2015: $2,348,909Net Income 2015: $5,3852015Revenue 2016: $2,233,545Expenses 2016: $2,392,720Net Income 2016: -$159,1752016Revenue 2017: $2,318,936Expenses 2017: $2,343,173Net Income 2017: -$24,2372017Revenue 2018: $2,477,998Expenses 2018: $2,340,092Net Income 2018: $137,9062018Revenue 2019: $2,328,553Expenses 2019: $2,339,876Net Income 2019: -$11,3232019Revenue 2020: $2,110,807Expenses 2020: $2,318,473Net Income 2020: -$207,6662020Revenue 2021: $2,526,092Expenses 2021: $2,268,899Net Income 2021: $257,1932021Revenue 2022: $2,948,628Expenses 2022: $2,661,703Net Income 2022: $286,9252022Revenue 2023: $2,510,494Expenses 2023: $2,794,675Net Income 2023: -$284,1812023Revenue 2024: $3,133,939Expenses 2024: $3,326,736Net Income 2024: -$192,7972024Revenue 2025: $2,862,832Expenses 2025: $3,256,154Net Income 2025: -$393,3222025

Highlighted filing

2017

Revenue$2,318,936
Expenses$2,343,173
Net Income-$24,237
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 26, 2018
Return Version
2016v3.1
Gross Receipts
$2,318,936
Mission and Program Overview

Mission

To provide superior quality early childhood education utilizing Project

To provide superior child care and the finest educational programs tailored to meet the needs of diverse children and their families in a secure and nurturing environment convenient to the workplace or home

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$722,205$656,356▼ $65,849
Cash and Non-Interest-Bearing Accounts$151,843$196,326▲ $44,483
Savings and Temporary Cash Investments$87,957$80,800▼ $7,157
Prepaid Expenses and Deferred Charges$24,107$4,586▼ $19,521
Accounts Receivable$7,157$1,016▼ $6,141
Intangible Assets$867--
Total Assets$994,136$939,084▼ $55,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,661$363,816▼ $39,845
Accounts Payable and Accrued Expenses$85,338$90,632▲ $5,294
Deferred Revenue$27,350$31,086▲ $3,736
Total Liabilities$516,349$485,534▼ $30,815
Net Assets / Fund Balance
Unrestricted Net Assets$477,787$453,550▼ $24,237
Total Net Assets Fund Balance$477,787$453,550▼ $24,237
Total Liabilities and Net Assets / Fund Balance$994,136$939,084▼ $55,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,077$364,203$993,280
Other Land Buildings$7,717$60,492$68,209
Leasehold Improvements$18,971$45,635$64,606
Equipment$591$3,624$4,215
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie KnippingDirector ofFT$55,968$7,222$63,190
Samantha ThomasForm Head ofFT$59,667-$59,667

Board Members and Trustees

NameTitle
Jackie RitchiePresident
Sarah CarlsonPresident Em
Amy GasconDirector
Brad MorrowDirector
Chuck GasconDirector
Craig MooreDirector
David WeberDirector
Emily Lohse-buschDirector
Heidy RileyDirector
Herb GiorgioDirector
Jason FinkeDirector
Jill GiorgioDirector
Justin StruttmannDirector
Katie BerryDirector
Katie EigelDirector
Laura Al-shathirDirector
Laura B PetersonDirector
Melanie SwearengenDirector
Michael StreetoDirector
Mitch TurnerDirector
Monty GriffinDirector
Robin SteinerDirector
Sayler FlemingDirector
Scott StewartDirector
Shelly WilliamsDirector
Tara RocqueDirector
Unitey KullDirector
Shona LamondExecutive Di
Brett PerinkoffFormer Direc
Christa KuhnFormer Direc
Lauren CohenFormer Direc
Melanie KnirrFormer Direc
Missy KellyFormer Direc
Elisabeth KoralSecretary
Bryan NoethTreasurer
Abby WuellnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,978
Program Service Revenue
$2,104,309
Investment Income
$245
Other Revenue
$404
All Other Contributions
$197,822
Change in Net Assets
$-24,237

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,318,936
Revenue Not Reported on Form 990
$44,400
Total Revenue per Audited Statements
$2,363,336
Total Revenue per Form 990
$2,318,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,868,928
Other Expenses$474,245
Total Fundraising Expense$308
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,353,398$46,751-$1,400,149
Other Employee Benefits$239,932$16,490-$256,422
Payroll Taxes$105,716$7,266-$112,982
Current Officers, Directors, Trustees, and Key Employees$49,688$49,687-$99,375
Depreciation Depletion$53,372$13,342-$66,714
Fees for Services Management-$54,075-$54,075
Occupancy$35,352$8,837-$44,189
Interest$14,795$3,699-$18,494
Other Expenses$16,084$6,797-$16,084
Fees for Services Accounting-$15,706-$15,706
Insurance$9,760$2,440-$12,200
Office Expenses$8,217$2,056-$10,273
Advertising$2,562$641-$3,203
All Other Expenses$1,573-$308$1,881
Total Functional Expenses$2,115,078$227,787$308$2,343,173

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,387,573
Expenses per Audited Statements$2,343,173
Total Expenses per Form 990$2,343,173
Expenses Not Reported on Form 990$44,400
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
Audit committee
Yes
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
Yes
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Herb giorgio jill giorgio board member board member spouse chuck gascon amy gascon board member board member spouse”

Form 990, Page 6, Part VI, Line 3

“The board contracted an interim executive director/consultant during the fiscal year to temporarily oversee operations during the search for a permanent executive director. The position had been permanently filled by the board as of 6/30/17.”

Form 990, Page 6, Part VI, Line 11B

“A designated, knowledgeable board member will review the form 990 then report the results to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 15A

“The board determines compensation by doing an annual review of performance (merit). Any raises and/or bonuses are based on factors determined using this criteria.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements, and tax returns can be obtained upon verbal or written request at the center's main office located at 607 north 22nd street, st louis, mo, 63103 or by phone at (314) 621-1131”

Filing and Contact Details

Filer

Filer Name
DOWNTOWN CHILDREN'S CENTER
EIN
43-1108827
Phone
3146211131
Address
607 NORTH 22ND STREET, ST LOUIS, MO 63103

Signing Officer

Name
Shona Lamond
Title
Executive Director
Phone
3146211131
Signed
2018-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Ritchie
Formed
1975
Legal Domicile
Mo
Voting Board Members
30
Independent Board Members
30
Employees
74
Volunteers
40

Preparer

Firm
Stopp & Vanhoy LLC
Address
10425 OLD OLIVE STREET RD STE 101, CREVE COEUR, MO 63141-5940
Preparer
Carl E Stopp
Phone
3145693800
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$939,084
Liabilities
$485,534
Net assets
$453,550
Revenue
$2,318,936
Expenses
$2,343,173
Net income
-$24,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.37$0.08$2.86$3.26$0.39
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.38$0.47$3.13$3.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.67$2.51$2.79$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.95$2.95$2.66$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.82$0.63$2.53$2.27$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.88$0.37$2.11$2.32$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.43$0.58$2.33$2.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.59$2.48$2.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.49$0.45$2.32$2.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.52$0.48$2.23$2.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.56$0.64$2.35$2.35$0.01
2014Summary only. Only limited summary data is available for this year.$1.29$0.66$0.63$2.37$2.21$0.16
2013Summary only. Only limited summary data is available for this year.$1.21$0.74$0.47$2.24$2.10$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.83$0.32$2.05
2011Summary only. Only limited summary data is available for this year.$1.05$0.85$0.20$1.77$1.81$0.04