Civic Intelligence

Central Christian Child Development Center Inc.

990 • Fiscal year 2019 • EIN 46-5389473

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization ProfileCENTRALCHRISTIANCHILDCARE.COM
105 Spruce St No 125Lexington, KY 40507

(859) 253-2273

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$292,272

Up $52,814 (+22%) from 2018

Net Assets

Up

$214,426

Up $30,863 (+17%) from 2018

Liabilities

Up

$77,846

Up $21,951 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin49th percentile

Revenue

Up

$1,089,984

Up $120,092 (+12%) from 2018

Expenses

Up

$1,059,124

Up $53,020 (+5.3%) from 2018

Net Income

Up

$30,860

Up $67,072 (+185%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$292,272
Liabilities$77,846
Net Assets$214,426
Open 2019 Filing

Operations Trend

Revenue Growth66th 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

2019

Revenue$1,089,984
Expenses$1,059,124
Net Income$30,860
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,089,984
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
Land, Buildings, and Equipment, Net$217,551$229,326▲ $11,775
Cash and Non-Interest-Bearing Accounts$11,933$41,891▲ $29,958
Accounts Receivable-$15,018-
Investments Other Securities$4,965$4,965→ $0
Investments in Publicly Traded Securities$1,009$1,005▼ $4
Savings and Temporary Cash Investments$4,003$67▼ $3,936
Total Assets$239,461$292,272▲ $52,811
Liabilities
Other Liabilities$0$49,165▲ $49,165
Mortgage Notes Payable Secured by Investment Property$31,492$23,238▼ $8,254
Deferred Revenue$8,802--
Accounts Payable and Accrued Expenses$15,601$5,443▼ $10,158
Total Liabilities$55,895$77,846▲ $21,951
Net Assets / Fund Balance
Unrestricted Net Assets$183,566$214,426▲ $30,860
Total Net Assets Fund Balance$183,566$214,426▲ $30,860
Total Liabilities and Net Assets / Fund Balance$239,461$292,272▲ $52,811

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$208,692$34,374$243,066
Equipment$20,634$8,344$28,978
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Amy KnightDirector
David NisbetDirector
Diane SumneyDirector
Hooly MichaelDirector
Lynn GrayDirector
Mike SchachleiterDirector
Stephanie SellsDirector
Vickie BatzkaDirector
Julie LovelyCo-chariman
Kathleen FrancisCo-chariman
Eden StephensSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$13,753
Program Service Revenue
$1,074,008
Investment Income
$2,223
Other Revenue
$0
Change in Net Assets
$30,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$784,826
Other Expenses$274,298
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$630,302$70,033-$700,335
Occupancy$90,876$10,097-$100,973
Payroll Taxes$70,503$7,834-$78,337
Depreciation Depletion$25,940--$25,940
Fees for Services Other$25,836--$25,836
Insurance$14,769$1,641-$16,410
Pension Plan Contributions$5,539$615-$6,154
Fees for Services Accounting$5,405--$5,405
Information Technology$5,223--$5,223
Other Expenses$2,500--$2,500
Conferences and Meetings$2,303--$2,303
All Other Expenses$2,234--$2,234
Total Functional Expenses$968,904$90,220$0$1,059,124
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$49,165
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Part VI, Section A, 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.”

Form 990, Part VI, Section A, Line 7B

“Governance decisions of the organization are reserved to the board of directors and the co-chairs.”

Form 990, Part VI, Section B, Line 11B

“At the board of directors meeting the form 990 is reviewed and any of the board of directors can ask questions or make comments.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, 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
Phone
8592532273
Address
105 SPRUCE ST NO 125, LEXINGTON, KY 40507

Signing Officer

Name
Julie Lovely
Title
President
Phone
8592532273
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Lovely
Formed
2014
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
0

Preparer

Firm
Rfh Pllc
Address
300 WEST VINE STREET STE 800, LEXINGTON, KY 40507-1812
Preparer
Andrew W Demoss CPA
Phone
8592311800
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06964
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01074008
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0932962
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0891918
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0833103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03731991
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06964
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt03839514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01087761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0969825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0929565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0852363
IRS990ScheduleA/Total509Grp/TotalAmt03839514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01089984
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0969892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0932206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0854396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03846478
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020634
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028978
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0208692
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034374
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0243066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt049165
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0229326
IRS990ScheduleD/TotalLiabilityAmt049165
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD OF DIRECTORS HAVE VOTING RIGHTS FOR ELECTING NEW MEMBERS OF THE BOARD. THE MEMBERS MAY ALSO NOMINATE PROSPECTIVE NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO THE BOARD OF DIRECTORS AND THE CO-CHAIRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE BOARD OF DIRECTORS MEETING THE FORM 990 IS REVIEWED AND ANY OF THE BOARD OF DIRECTORS CAN ASK QUESTIONS OR MAKE COMMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0239461
IRS990/TotalAssetsEOYAmt0292272
IRS990/TotalAssetsGrp/BOYAmt0239461
IRS990/TotalAssetsGrp/EOYAmt0292272
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013753
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0968904
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055895
IRS990/TotalLiabilitiesEOYAmt077846
IRS990/TotalLiabilitiesGrp/BOYAmt055895
IRS990/TotalLiabilitiesGrp/EOYAmt077846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0968904
IRS990/TotalProgramServiceRevenueAmt01074008
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01074008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01089984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292272
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0183566
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0214426
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0105 SPRUCE STREET SUITE 125
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040507
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,272
Liabilities
$77,846
Net assets
$214,426
Revenue
$1,089,984
Expenses
$1,059,124
Net income
$30,860
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