Civic Intelligence

The Russell Child Development Center Inc

990 • Fiscal year 2018 • EIN 48-0845080

Aug 01, 2017 to Jul 31, 2018

Garden City, KS
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

79th percentile

15%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$5,368,729

Up $699,190 (+15%) from 2017

Net Assets

Up

$5,368,729

Up $699,190 (+15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$4,622,638

Down $747,939 (-14%) from 2017

Expenses

Up

$3,923,448

Up $26,146 (+0.7%) from 2017

Net Income

Down

$699,190

Down $774,085 (-53%) from 2017

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $1,730,959Liabilities 2011: $0Net Assets 2011: $1,730,9592011Assets 2012: $1,831,939Liabilities 2012: $0Net Assets 2012: $1,831,9392012Assets 2013: $1,960,820Liabilities 2013: $0Net Assets 2013: $1,960,8202013Assets 2014: $1,982,409Liabilities 2014: $0Net Assets 2014: $1,982,4092014Assets 2015: $2,225,159Liabilities 2015: $0Net Assets 2015: $2,225,1592015Assets 2016: $3,196,264Liabilities 2016: $0Net Assets 2016: $3,196,2642016Assets 2017: $4,669,539Liabilities 2017: $0Net Assets 2017: $4,669,5392017Assets 2018: $5,368,729Liabilities 2018: $0Net Assets 2018: $5,368,7292018Assets 2019: $7,969,166Liabilities 2019: $1,958,000Net Assets 2019: $6,011,1662019Assets 2020: $8,924,355Liabilities 2020: $3,206,751Net Assets 2020: $5,717,6042020Assets 2021: $8,796,627Liabilities 2021: $2,380,832Net Assets 2021: $6,415,7952021Assets 2022: $8,622,655Liabilities 2022: $1,823,101Net Assets 2022: $6,799,5542022Assets 2023: $7,202,217Liabilities 2023: $463,985Net Assets 2023: $6,738,2322023Assets 2024: $7,189,640Liabilities 2024: $239,134Net Assets 2024: $6,950,5062024Assets 2025: $7,054,034Liabilities 2025: $0Net Assets 2025: $7,054,0342025

Highlighted filing

2018

Assets$5,368,729
Liabilities$0
Net Assets$5,368,729

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,154,8202011Expenses 2012: $3,335,8312012Revenue 2013: $3,833,563Expenses 2013: $3,704,681Net Income 2013: $128,8822013Revenue 2014: $3,984,061Expenses 2014: $3,962,471Net Income 2014: $21,5902014Revenue 2015: $4,505,186Expenses 2015: $4,262,436Net Income 2015: $242,7502015Revenue 2016: $5,662,150Expenses 2016: $4,691,045Net Income 2016: $971,1052016Revenue 2017: $5,370,577Expenses 2017: $3,897,302Net Income 2017: $1,473,2752017Revenue 2018: $4,622,638Expenses 2018: $3,923,448Net Income 2018: $699,1902018Revenue 2019: $4,908,518Expenses 2019: $4,227,238Net Income 2019: $681,2802019Revenue 2020: $4,686,861Expenses 2020: $4,999,685Net Income 2020: -$312,8242020Revenue 2021: $5,566,961Expenses 2021: $4,868,770Net Income 2021: $698,1912021Revenue 2022: $5,376,623Expenses 2022: $5,028,366Net Income 2022: $348,2572022Revenue 2023: $6,222,483Expenses 2023: $6,292,410Net Income 2023: -$69,9272023Revenue 2024: $6,486,084Expenses 2024: $6,273,810Net Income 2024: $212,2742024Revenue 2025: $6,410,433Expenses 2025: $6,306,905Net Income 2025: $103,5282025

Highlighted filing

2018

Revenue$4,622,638
Expenses$3,923,448
Net Income$699,190
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Mission and Program Overview

Mission

The mission of russell child development center is to lay a foundation of success for all young children and their families through the delivery of high quality, inclusive services.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$6.41$6.31$0.10
2024Detailed filing. Detailed filing data is available for this year.$7.19$0.24$6.95$6.49$6.27$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.20$0.46$6.74$6.22$6.29$0.07
2022Detailed filing. Detailed filing data is available for this year.$8.62$1.82$6.80$5.38$5.03$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.80$2.38$6.42$5.57$4.87$0.70
2020Detailed filing. Detailed filing data is available for this year.$8.92$3.21$5.72$4.69$5.00$0.31
2019Detailed filing. Detailed filing data is available for this year.$7.97$1.96$6.01$4.91$4.23$0.68
2018Summary only. Only limited summary data is available for this year.$5.37$0.00$5.37$4.62$3.92$0.70
2017Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$5.37$3.90$1.47
2016Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$5.66$4.69$0.97
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$4.51$4.26$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$3.98$3.96$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$3.83$3.70$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.00$1.83$3.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.00$1.73$3.15