Civic Intelligence

Central Christian Child Development Center Inc.

990 • Fiscal year 2016 • EIN 46-5389473

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 12, 2017

Organization ProfileCentralchristianchildcare.com
266 E Short StLexington, KY 40507

(859) 253-2273

Siviq Scores

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

Liabilities / Assets

60th percentile

0.09x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$160,206

No earlier filing loaded for comparison.

Net Assets

$145,529

No earlier filing loaded for comparison.

Liabilities

$14,677

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

$854,396

No earlier filing loaded for comparison.

Expenses

$842,469

No earlier filing loaded for comparison.

Net Income

$11,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2016: $160,206Liabilities 2016: $14,677Net Assets 2016: $145,5292016Assets 2017: $226,218Liabilities 2017: $6,443Net Assets 2017: $219,7752017Assets 2018: $239,458Liabilities 2018: $55,895Net Assets 2018: $183,5632018Assets 2019: $292,272Liabilities 2019: $77,846Net Assets 2019: $214,4262019Assets 2021: $151,103Liabilities 2021: $115,220Net Assets 2021: $35,8832021Assets 2022: $166,220Liabilities 2022: $128,776Net Assets 2022: $37,4442022Assets 2023: $456,800Liabilities 2023: $92,785Net Assets 2023: $364,0152023Assets 2024: $1,145,414Liabilities 2024: $0Net Assets 2024: $1,145,4142024

Highlighted filing

2016

Assets$160,206
Liabilities$14,677
Net Assets$145,529
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MRevenue 2016: $854,396Expenses 2016: $842,469Net Income 2016: $11,9272016Revenue 2017: $932,206Expenses 2017: $857,960Net Income 2017: $74,2462017Revenue 2018: $969,892Expenses 2018: $1,006,104Net Income 2018: -$36,2122018Revenue 2019: $1,089,984Expenses 2019: $1,059,124Net Income 2019: $30,8602019Revenue 2021: $953,302Expenses 2021: $1,155,182Net Income 2021: -$201,8802021Revenue 2022: $705,732Expenses 2022: $704,171Net Income 2022: $1,5612022Revenue 2023: $1,352,126Expenses 2023: $1,025,555Net Income 2023: $326,5712023Revenue 2024: $1,858,962Expenses 2024: $1,077,563Net Income 2024: $781,3992024

Highlighted filing

2016

Revenue$854,396
Expenses$842,469
Net Income$11,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$854,396
Mission and Program Overview

Mission

An educational organization operated exclusively for charitable purposes and conducts child care activities that allow parents to seek and hold employment.

An educational organization operated exclusively for charitable purposes, whose child care activities are designed to allow parents to seek and hold employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$66,898-
Cash and Non-Interest-Bearing Accounts-$52,621-
Savings and Temporary Cash Investments-$24,763-
Accounts Receivable-$9,910-
Land, Buildings, and Equipment, Net-$6,014-
Total Assets$0$160,206▲ $160,206
Liabilities
Accounts Payable and Accrued Expenses-$14,677-
Total Liabilities$0$14,677▲ $14,677
Net Assets / Fund Balance
Unrestricted Net Assets-$145,529-
Total Net Assets Fund Balance$0$145,529▲ $145,529
Total Liabilities and Net Assets / Fund Balance$0$160,206▲ $160,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,014$4,011$10,025
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Julie LovelyCo Chair
Sarah MeehanCo Chair
Dave NisbetDirector
Kathy SchaeferDirector
Katie FrancesDirector
Lynn GrayDirector
Mike SchachleiterDirector
Ravin MarrsDirector
Vicki BatzkaDirector
Pam HammondsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$19,260
Program Service Revenue
$833,103
Investment Income
$2,033
Other Revenue
$0
All Other Contributions
$7,924
Change in Net Assets
$11,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,299
Other Expenses$185,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$586,990--$586,990
Payroll Taxes$61,661--$61,661
Occupancy$45,467--$45,467
Insurance$18,275--$18,275
Fees for Services Other$9,109--$9,109
Pension Plan Contributions$8,648--$8,648
Office Expenses$5,646--$5,646
Fees for Services Accounting$4,875--$4,875
Other Expenses$3,053--$3,053
All Other Expenses$2,176--$2,176
Conferences and Meetings$1,714--$1,714
Depreciation Depletion$1,002--$1,002
Advertising$651--$651
Interest$62--$62
Total Functional Expenses$842,469$0$0$842,469
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
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“Members of the Board of Directors have voting rights for electing new members of the Board. The members may also nominate prospective new members.”

Governing body decisions Part VI line 7B

“Governance decisions of the organization are reserved to the Board of Directors and the Co-Chairs.”

Form 990 governing body review Part VI line 11

“The process that the organization uses to review Form 990 is a Board of Directors meeting is called. At the Board of Directors meeting the 990 Form is reviewed and any of the board of directors can ask questions or make comments.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents available to the public at their request. The organization does not have a conflict of interest policy. The organization makes its financial statements available to the public at their request.”

Filing and Contact Details

Filer

Filer Name
Central Christian Child Development
EIN
46-5389473
Address
266 E SHORT ST, LEXINGTON, KY 40507
Doing Business As
Center Inc

Signing Officer

Name
Elizabeth Wolford
Title
Director
Phone
8592532273
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
67

Preparer

Firm
Scott Burke CPA
Address
109 Josie Trail, Georgetown, KY 40324
Preparer
Lillian B Cushny
Phone
5028635855
Supplemental Narrative

Additional Explanations

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

“Retained Earnings of Corporation prior to applying for exemption from income tax.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governance decisions of the organization are reserved to the Board of Directors and the Co-Chairs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process that the organization uses to review Form 990 is a Board of Directors meeting is called. At the Board of Directors meeting the 990 Form is reviewed and any of the board of directors can ask questions or make comments.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents available to the public at their request. The organization does not have a conflict of interest policy. The organization makes its financial statements available to the public at their request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Retained Earnings of Corporation prior to applying for exemption from income tax.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0160206
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0160206
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019260
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0842469
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt014677
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt014677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0145529
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0842469
IRS990/TotalProgramServiceRevenueAmt0833103
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0835136
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0854396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0160206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145529
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0Centralchristianchildcare.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Wolford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08592532273
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL CHRISTIAN CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0465389473
ReturnHeader/Filer/USAddress/AddressLine1Txt0266 E SHORT ST
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611264745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Burke CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Josie Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040324
ReturnHeader/PreparerPersonGrp/PhoneNum05028635855
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lillian B Cushny
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-12T20:51:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,206
Liabilities
$14,677
Net assets
$145,529
Revenue
$854,396
Expenses
$842,469
Net income
$11,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.86$1.08$0.78
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.36$1.35$1.03$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.71$0.70$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.12$0.04$0.95$1.16$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.09$1.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.18$0.97$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.93$0.86$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.85$0.84$0.01
Peer Organizations

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