Civic Intelligence

Great Bend Child Day Care Association

990 • Fiscal year 2020 • EIN 48-0765580

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
1802 22nd StreetGreat Bend, KS 67530

(620) 792-2421

Siviq Scores

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

Liabilities / Assets

74th percentile

0.27x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

65th percentile

17%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.0%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$343,876

Up $49,147 (+17%) from 2019

Net Assets

Up

$251,633

Up $54,572 (+28%) from 2019

Liabilities

Down

$92,243

Down $5,425 (-5.6%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin58th percentile

Revenue

Up

$510,920

Up $24,248 (+5.0%) from 2019

Expenses

Down

$456,348

Down $18,682 (-3.9%) from 2019

Net Income

Up

$54,572

Up $42,930 (+369%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$400K$300K$200K$100K$0Assets 2010: $271,580Liabilities 2010: $129,551Net Assets 2010: $142,0292010Assets 2011: $265,812Liabilities 2011: $122,316Net Assets 2011: $143,4962011Assets 2012: $279,428Liabilities 2012: $125,561Net Assets 2012: $153,8672012Assets 2013: $272,634Liabilities 2013: $110,325Net Assets 2013: $162,3092013Assets 2014: $308,863Liabilities 2014: $130,134Net Assets 2014: $178,7292014Assets 2015: $303,022Liabilities 2015: $129,331Net Assets 2015: $173,6912015Assets 2016: $296,025Liabilities 2016: $119,282Net Assets 2016: $176,7432016Assets 2017: $289,094Liabilities 2017: $109,450Net Assets 2017: $179,6442017Assets 2018: $288,726Liabilities 2018: $103,307Net Assets 2018: $185,4192018Assets 2019: $294,729Liabilities 2019: $97,668Net Assets 2019: $197,0612019Assets 2020: $343,876Liabilities 2020: $92,243Net Assets 2020: $251,6332020Assets 2021: $399,540Liabilities 2021: $85,026Net Assets 2021: $314,5142021Assets 2022: $303,167Liabilities 2022: $90,097Net Assets 2022: $213,0702022Assets 2023: $245,766Liabilities 2023: $70,180Net Assets 2023: $175,5862023Assets 2024: $203,873Liabilities 2024: $60,960Net Assets 2024: $142,9132024

Highlighted filing

2020

Assets$343,876
Liabilities$92,243
Net Assets$251,633
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $378,2082010Expenses 2011: $433,8632011Expenses 2012: $425,1572012Revenue 2013: $437,988Expenses 2013: $429,546Net Income 2013: $8,4422013Revenue 2014: $451,855Expenses 2014: $435,436Net Income 2014: $16,4192014Revenue 2015: $449,886Expenses 2015: $454,924Net Income 2015: -$5,0382015Revenue 2016: $459,000Expenses 2016: $455,948Net Income 2016: $3,0522016Revenue 2017: $489,889Expenses 2017: $486,988Net Income 2017: $2,9012017Revenue 2018: $506,881Expenses 2018: $501,106Net Income 2018: $5,7752018Revenue 2019: $486,672Expenses 2019: $475,030Net Income 2019: $11,6422019Revenue 2020: $510,920Expenses 2020: $456,348Net Income 2020: $54,5722020Revenue 2021: $556,721Expenses 2021: $493,840Net Income 2021: $62,8812021Revenue 2022: $526,871Expenses 2022: $628,318Net Income 2022: -$101,4472022Revenue 2023: $451,647Expenses 2023: $489,131Net Income 2023: -$37,4842023Revenue 2024: $366,478Expenses 2024: $403,835Net Income 2024: -$37,3572024

Highlighted filing

2020

Revenue$510,920
Expenses$456,348
Net Income$54,572
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$510,920
Mission and Program Overview

Mission

Providing child care during daytime working hours to children of working parents, mostly low-income or single parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$167,887$162,324▼ $5,563
Cash and Non-Interest-Bearing Accounts$74,534$123,997▲ $49,463
Investments in Publicly Traded Securities$52,308$57,555▲ $5,247
Total Assets$294,729$343,876▲ $49,147
Liabilities
Mortgage Notes Payable Secured by Investment Property$94,212$87,633▼ $6,579
Accounts Payable and Accrued Expenses$3,456$4,610▲ $1,154
Total Liabilities$97,668$92,243▼ $5,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,061$251,633▲ $54,572
Total Net Assets Fund Balance$197,061$251,633▲ $54,572
Total Liabilities and Net Assets / Fund Balance$294,729$343,876▲ $49,147

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$147,538$128,807$276,345
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kelly HigginsPresident
Becky BreedingDirector
Jane SmithDirector
Meredith JoinerDirector
Sarah PanningDirector
Carie BrownSecr/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$90,117
Program Service Revenue
$415,499
Investment Income
$5,304
Other Revenue
$0
All Other Contributions
$19,017
Change in Net Assets
$54,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,775
Other Expenses$96,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$330,121--$330,121
Fees for Services Other$52,784--$52,784
Payroll Taxes$26,887--$26,887
Occupancy$15,727--$15,727
Insurance$12,553--$12,553
Depreciation Depletion$7,759--$7,759
Interest$4,042--$4,042
Other Employee Benefits$2,767--$2,767
Office Expenses$1,574--$1,574
Fees for Services Accounting$940--$940
Advertising$736--$736
Conferences and Meetings$458--$458
Total Functional Expenses$456,348$0$0$456,348
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews the tax return before signing the return. Any questions are then discussed with the preparer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great Bend Child Day Care
EIN
48-0765580
Phone
6207922421
Address
1802 22ND STREET, GREAT BEND, KS 67530

Signing Officer

Name
Kelly Higgins
Title
President
Phone
6207922421
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Higgins
Formed
1974
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
29

Preparer

Firm
Spectrum CPA Partners LLC
Address
1400 POLK ST, GREAT BEND, KS 67530-3619
Preparer
David R Holste CPA
Phone
6207925378
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Food & food service 38,681 0 0 supplies 8,986 0 0 operating expenses 2,409 0 0 miscellaneous 2,708 0 0 total 52,784 0 0”

Raw XML Appendix351 raw XML fields

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/ExplanationTxt0THE PRESIDENT REVIEWS THE TAX RETURN BEFORE SIGNING THE RETURN. ANY QUESTIONS ARE THEN DISCUSSED WITH THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD & FOOD SERVICE 38,681 0 0 SUPPLIES 8,986 0 0 OPERATING EXPENSES 2,409 0 0 MISCELLANEOUS 2,708 0 0 TOTAL 52,784 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294729
IRS990/TotalAssetsEOYAmt0343876
IRS990/TotalAssetsGrp/BOYAmt0294729
IRS990/TotalAssetsGrp/EOYAmt0343876
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090117
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0456348
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456348
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097668
IRS990/TotalLiabilitiesEOYAmt092243
IRS990/TotalLiabilitiesGrp/BOYAmt097668
IRS990/TotalLiabilitiesGrp/EOYAmt092243
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0197061
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251633
IRS990/TotalProgramServiceExpensesAmt0456348
IRS990/TotalProgramServiceRevenueAmt0415499
IRS990/TotalRevenueGrp/ExclusionAmt05126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415677
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510920
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0343876
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt03508 23RD
IRS990/USAddress/CityNm0GREAT BEND
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067530
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HIGGINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06207922421
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREAT BEND CHILD DAY CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0480765580
ReturnHeader/Filer/PhoneNum06207922421
ReturnHeader/Filer/USAddress/AddressLine1Txt01802 22ND STREET
ReturnHeader/Filer/USAddress/CityNm0GREAT BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261543866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPECTRUM CPA PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 POLK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREAT BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0675303619
ReturnHeader/PreparerPersonGrp/PhoneNum06207925378
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R HOLSTE CPA
ReturnHeader/ReturnTs02021-11-12T15:50:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HIGGINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,876
Liabilities
$92,243
Net assets
$251,633
Revenue
$510,920
Expenses
$456,348
Net income
$54,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.61$1.43$3.66$4.04$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.70$1.76$4.52$4.89$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.90$2.13$5.27$6.28$1.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.85$3.15$5.57$4.94$0.63
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.92$2.52$5.11$4.56$0.55
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.98$1.97$4.87$4.75$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.03$1.85$5.07$5.01$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$1.09$1.80$4.90$4.87$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.19$1.77$4.59$4.56$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.03$1.29$1.74$4.50$4.55$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.09$1.30$1.79$4.52$4.35$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.73$1.10$1.62$4.38$4.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$1.26$1.54$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.22$1.43$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.30$1.42$3.78