Civic Intelligence

Central Christian Child Development Center Inc.

990 • Fiscal year 2017 • EIN 46-5389473

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileCentralchristianchildcare.com
105 Spruce StLexington, KY 40507

(859) 253-2273

Siviq Scores

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

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

41%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

9.1%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$226,218

Up $66,012 (+41%) from 2016

Net Assets

Up

$219,775

Up $74,246 (+51%) from 2016

Liabilities

Down

$6,443

Down $8,234 (-56%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin61st percentile

Revenue

Up

$932,206

Up $77,810 (+9.1%) from 2016

Expenses

Up

$857,960

Up $15,491 (+1.8%) from 2016

Net Income

Up

$74,246

Up $62,319 (+523%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$226,218
Liabilities$6,443
Net Assets$219,775
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

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

2017

Revenue$932,206
Expenses$857,960
Net Income$74,246
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$932,206
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,621$118,343▲ $65,722
Land, Buildings, and Equipment, Net$6,014$67,711▲ $61,697
Savings and Temporary Cash Investments$24,763$27,185▲ $2,422
Investments in Publicly Traded Securities$66,898$6,234▼ $60,664
Accounts Receivable$9,910$1,780▼ $8,130
Total Assets$160,206$226,218▲ $66,012
Other Assets Total-$4,965-
Liabilities
Accounts Payable and Accrued Expenses$14,677$6,443▼ $8,234
Total Liabilities$14,677$6,443▼ $8,234
Net Assets / Fund Balance
Unrestricted Net Assets$145,529$219,775▲ $74,246
Total Net Assets Fund Balance$145,529$219,775▲ $74,246
Total Liabilities and Net Assets / Fund Balance$160,206$226,218▲ $66,012

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$62,700-$62,700
Equipment$5,011$5,014$10,025
Other Assets Org$4,965--
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
Vicki BatzkaDirector
Pam HammondsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$37,647
Program Service Revenue
$891,918
Investment Income
$2,641
Other Revenue
$0
Change in Net Assets
$74,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,835
Other Expenses$219,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$580,169--$580,169
Payroll Taxes$53,231--$53,231
Occupancy$41,259--$41,259
Fees for Services Other$32,847--$32,847
Insurance$17,653--$17,653
Office Expenses$9,730--$9,730
Pension Plan Contributions$5,435--$5,435
Fees for Services Accounting$5,410--$5,410
Other Expenses$3,370--$3,370
All Other Expenses$3,218--$3,218
Conferences and Meetings$2,502--$2,502
Advertising$1,366--$1,366
Depreciation Depletion$1,003--$1,003
Total Functional Expenses$857,960$0$0$857,960
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
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
105 SPRUCE ST, LEXINGTON, KY 40507
Doing Business As
Center Inc

Signing Officer

Name
Elizabeth Wolford
Title
Director
Phone
8592532276
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
58

Preparer

Firm
Scott Burke CPA
Address
109 Josie Trail, Georgetown, KY 40324
Preparer
Lillian B Cushny
Phone
5028635855
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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/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Wolford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
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ReturnHeader/Filer/USAddress/AddressLine1Txt0105 SPRUCE ST
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTm022:56:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611264745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott Burke CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 Josie Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Georgetown
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lillian B Cushny
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ReturnHeader/ReturnTs02018-02-12T22:52:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$226,218
Liabilities
$6,443
Net assets
$219,775
Revenue
$932,206
Expenses
$857,960
Net income
$74,246
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