Civic Intelligence

Buxton Childrens Center Incorporated

990 • Fiscal year 2022 • EIN 45-0359133

Jun 01, 2021 to May 31, 2022 • Filed on Aug 03, 2022

Organization ProfileN/A
103 Ives StreetBuxton, ND 58218-4011

(701) 847-2508

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$29,777

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

45%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$279,827

Up $86,540 (+45%) from 2021

Net Assets

Up

$276,983

Up $85,337 (+45%) from 2021

Liabilities

Up

$2,844

Up $1,203 (+73%) from 2021

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin78th percentile

Revenue

Up

$303,648

Up $55,157 (+22%) from 2021

Expenses

Up

$218,311

Up $58,391 (+37%) from 2021

Net Income

Down

$85,337

Down $3,234 (-3.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2012: $87,190Liabilities 2012: $5,987Net Assets 2012: $81,2032012Assets 2013: $89,275Liabilities 2013: $4,974Net Assets 2013: $84,3012013Assets 2014: $87,077Liabilities 2014: $3,584Net Assets 2014: $83,4932014Assets 2015: $105,397Liabilities 2015: $2,462Net Assets 2015: $102,9352015Assets 2016: $83,362Liabilities 2016: $1,982Net Assets 2016: $81,3802016Assets 2017: $74,714Liabilities 2017: $1,622Net Assets 2017: $73,0922017Assets 2018: $55,329Liabilities 2018: $1,540Net Assets 2018: $53,7892018Assets 2019: $91,064Liabilities 2019: $1,313Net Assets 2019: $89,7512019Assets 2020: $104,035Liabilities 2020: $960Net Assets 2020: $103,0752020Assets 2021: $193,287Liabilities 2021: $1,641Net Assets 2021: $191,6462021Assets 2022: $279,827Liabilities 2022: $2,844Net Assets 2022: $276,9832022Assets 2023: $335,280Liabilities 2023: $3,313Net Assets 2023: $331,9672023Assets 2024: $343,393Liabilities 2024: $3,214Net Assets 2024: $340,1792024Assets 2025: $334,073Liabilities 2025: $2,257Net Assets 2025: $331,8162025

Highlighted filing

2022

Assets$279,827
Liabilities$2,844
Net Assets$276,983
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $163,032Expenses 2012: $128,108Net Income 2012: $34,9242012Expenses 2013: $132,5912013Revenue 2014: $133,471Expenses 2014: $134,279Net Income 2014: -$8082014Revenue 2015: $144,053Expenses 2015: $124,611Net Income 2015: $19,4422015Revenue 2016: $117,558Expenses 2016: $139,113Net Income 2016: -$21,5552016Revenue 2017: $149,850Expenses 2017: $158,138Net Income 2017: -$8,2882017Revenue 2018: $128,161Expenses 2018: $147,464Net Income 2018: -$19,3032018Revenue 2019: $191,114Expenses 2019: $155,152Net Income 2019: $35,9622019Revenue 2020: $141,273Expenses 2020: $127,949Net Income 2020: $13,3242020Revenue 2021: $248,491Expenses 2021: $159,920Net Income 2021: $88,5712021Revenue 2022: $303,648Expenses 2022: $218,311Net Income 2022: $85,3372022Revenue 2023: $322,076Expenses 2023: $267,092Net Income 2023: $54,9842023Revenue 2024: $299,220Expenses 2024: $291,008Net Income 2024: $8,2122024Revenue 2025: $206,344Expenses 2025: $214,707Net Income 2025: -$8,3632025

Highlighted filing

2022

Revenue$303,648
Expenses$218,311
Net Income$85,337
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 3, 2022
Return Version
2021v4.1
Gross Receipts
$3,217,219
Mission and Program Overview

Mission

Daycare center & preschool the purpose is to provide good quality care, protection, and educational experiences for pre-school age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$168,995$107,974▼ $61,021
Savings and Temporary Cash Investments$0$89,460▲ $89,460
Land, Buildings, and Equipment, Net$24,292$75,770▲ $51,478
Prepaid Expenses and Deferred Charges-$6,623-
Total Assets$193,287$279,827▲ $86,540
Liabilities
Accounts Payable and Accrued Expenses$1,641$2,844▲ $1,203
Total Liabilities$1,641$2,844▲ $1,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,646$276,983▲ $85,337
Total Net Assets Fund Balance$191,646$276,983▲ $85,337
Total Liabilities and Net Assets / Fund Balance$193,287$279,827▲ $86,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,596$33,071$106,667
Equipment$2,174$49,641$51,815
Land$0--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley NelsonDirectorFT$29,777$29,777

Board Members and Trustees

NameTitle
Jennifer RogersPresident
Julia BergVice President
Heather LofquistSecretary
Kristin TempletonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,138
Program Service Revenue
$137,001
Investment Income
$685
Other Revenue
$163,824
All Other Contributions
$1,138
Change in Net Assets
$85,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,550
Other Expenses$49,761
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$121,361$34,003$0$155,364
Payroll Taxes$8,585$2,601$0$11,186
Occupancy$9,540$0$0$9,540
Fees for Services Accounting$0$8,524$0$8,524
All Other Expenses$7,573$95$0$7,668
Insurance$3,428$0$0$3,428
Grants to Domestic Individuals$2,000--$2,000
Depreciation Depletion$1,834$0$0$1,834
Travel$1,384$0$0$1,384
Office Expenses$8$1,372$0$1,380
Advertising$0$328$0$328
Other Expenses$170$0$0$170
Total Functional Expenses$171,388$46,923$0$218,311
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,075,437
Gaming Direct Expenses$2,913,343
Fundraising Gross Income$1,958
Fundraising Direct Expenses$228
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Buxton Daycare
EIN
45-0359133
Phone
7018472508
Address
103 IVES STREET, BUXTON, ND 58218-4011

Signing Officer

Name
Ashley Nelson
Title
Director
Phone
7018472508
Signed
2022-08-03

Organization Details

Principal Officer
Jennifer Rogers
Formed
1980
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
0

Preparer

Firm
Overmoe & Nelson Ltd
Address
200 1ST AVE N STE 30, GRAND FORKS, ND 58203
Preparer
Paula Rockstad CPA
Phone
7017460437
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board members review before filing”

Pt VI, Line 19

“Documents are available during business hours on site”

Pt VI, Line 7A

“Annual meetings are held where members elect the board of directors”

Pt VI, Line 7B

“Members are entitled to vote at all monthly meetings”

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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE DID NOT USE ANY NEWSPAPER OR BROADCAST MEDIA THIS YEAR. WE DON'T PUBLISH BROCHURES OR CATALOGS. IN OUR COMMUNITY OF SEVERAL HUNDRED PEOPLE, ADVERTISING NOT PRACTICAL. OUR POLICY IS POSTED IN THE FACILITY. SEE LINE 3 ABOVE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1WE ARE SMALL DAYCARE/PRESCHOOL IN A SMALL COMMUNITY. WE DON'T HAVE MANY NON-WHITE PEOPLE IN THE AREA, BUT NEVER TURNED ANYONE AWAY. SEE LINE 4D ABOVE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2RESPONSE FOR 6A MONEY RECEIVED FOR FOOD PROGRAM
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0125066
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02729200
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02729200
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02913343
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt012000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt03063437
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03075437
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0162094
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0166443
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0166443
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt017700
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt017700
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt024300
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRIAN PEDERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEE GAMING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRIAN PEDERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0405 SEQUOIA DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MAPLETON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058059
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0USED IN ORGANIZATIONS OWN EXEMPT ACTIVITIES TO SUPPORT
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1DAYCARE CENTER AND PRESCHOOL
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 17b
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 17b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD MEMBERS REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE DURING BUSINESS HOURS ON SITE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL MEETINGS ARE HELD WHERE MEMBERS ELECT THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ARE ENTITLED TO VOTE AT ALL MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193287
IRS990/TotalAssetsEOYAmt0279827
IRS990/TotalAssetsGrp/BOYAmt0193287
IRS990/TotalAssetsGrp/EOYAmt0279827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02138
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01641
IRS990/TotalLiabilitiesEOYAmt02844
IRS990/TotalLiabilitiesGrp/BOYAmt01641
IRS990/TotalLiabilitiesGrp/EOYAmt02844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191646
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0171388
IRS990/TotalProgramServiceRevenueAmt0137001
IRS990/TotalReportableCompFromOrgAmt029777
IRS990/TotalRevenueGrp/ExclusionAmt02415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303648
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279827
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01384
IRS990/TravelGrp/TotalAmt01384
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 IVES STREET

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,827
Liabilities
$2,844
Net assets
$276,983
Revenue
$303,648
Expenses
$218,311
Net income
$85,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.02$3.32$2.06$2.15$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$0.03$3.40$2.99$2.91$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.35$0.03$3.32$3.22$2.67$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$3.04$2.18$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.92$2.48$1.60$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.03$1.41$1.28$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.01$0.90$1.91$1.55$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.54$1.28$1.47$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.02$0.73$1.50$1.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$1.18$1.39$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.44$1.25$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$1.33$1.34$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$1.33
2012Summary only. Only limited summary data is available for this year.$0.87$0.06$0.81$1.63$1.28$0.35