Civic Intelligence

Central Christian Child Development Center Inc.

990 • Fiscal year 2022 • EIN 46-5389473

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 27, 2024

Organization ProfileCENTRALCHRISTIANCHILDCARE.COM
105 Spruce St Ste 125Lexington, KY 40507

(859) 253-2273

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.18x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$166,220

Up $15,117 (+10%) from 2021

Net Assets

Up

$37,444

Up $1,561 (+4.4%) from 2021

Liabilities

Up

$128,776

Up $13,556 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Down

$705,732

Down $247,570 (-26%) from 2021

Expenses

Down

$704,171

Down $451,011 (-39%) from 2021

Net Income

Up

$1,561

Up $203,441 (+101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$166,220
Liabilities$128,776
Net Assets$37,444
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$705,732
Expenses$704,171
Net Income$1,561
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 27, 2024
Return Version
2021v4.2
Gross Receipts
$705,732
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$40,178$60,746▲ $20,568
Total Assets$40,178$166,220▲ $126,042
Other Assets Total-$105,474-
Liabilities
Unsecured Notes Loans Payable-$110,925-
Accounts Payable and Accrued Expenses$4,295$17,851▲ $13,556
Total Liabilities$4,295$128,776▲ $124,481
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,883$37,444▲ $1,561
Total Net Assets Fund Balance$35,883$37,444▲ $1,561
Total Liabilities and Net Assets / Fund Balance$40,178$166,220▲ $126,042

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$105,474--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Amy KemperPresident
Spencer MancillasPresident
Rebecca D GooseyExecutive Director
Carmen MayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$705,732
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,391
Other Expenses$35,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,600--$529,600
Payroll Taxes$132,770--$132,770
Insurance$10,530--$10,530
Other Employee Benefits$6,021--$6,021
All Other Expenses$2,568--$2,568
Other Expenses$215--$215
Total Functional Expenses$704,171$0$0$704,171
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
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

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

“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 availability to public Part VI line 18

“AVAILABLE UPON REQUEST.”

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 Center Inc
EIN
46-5389473
Address
105 SPRUCE ST STE 125, LEXINGTON, KY 40507

Signing Officer

Name
Spencer Mancillas
Title
President
Phone
8592532273
Signed
2024-09-27
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
36

Preparer

Firm
TaxTech
Address
501 Darby Creek Rd Ste 5, Lexington, KY 40509
Preparer
Jason A Stuart
Phone
8592331920
Supplemental Narrative

Additional Explanations

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

“Program obtained ppp loan from sba and additional childcare stabilization grants”

General explanation attachment

“Form 990, part i, line 1, description of organization mission:activities that allow parents to seek and hold employment.”

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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/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.
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0110925
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0CENTRALCHRISTIANCHILDCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SPENCER MANCILLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08592532273
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL CHRISTIAN CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0465389473
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 SPRUCE ST STE 125
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461781487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TaxTech
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 Darby Creek Rd Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040509
ReturnHeader/PreparerPersonGrp/PhoneNum08592331920
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason A Stuart
ReturnHeader/ReturnTs02024-10-10T10:54:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$166,220
Liabilities
$128,776
Net assets
$37,444
Revenue
$705,732
Expenses
$704,171
Net income
$1,561
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