Civic Intelligence

Hesston Intergenerational Child Development Center Inc.

990 • Fiscal year 2020 • EIN 48-1245980

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization ProfileN/A
441 Neufeld DrHesston, KS 67062

(620) 327-3406

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

4th percentile

-96%

Higher net margin than 4% 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

27th percentile

-2.1%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$654,774

Down $13,748 (-2.1%) from 2019

Net Assets

Down

$653,757

Down $14,033 (-2.1%) from 2019

Liabilities

Up

$1,017

Up $285 (+39%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin4th percentile

Revenue

Up

$14,633

Up $1,917 (+15%) from 2019

Expenses

Down

$28,666

Down $736 (-2.5%) from 2019

Net Income

Up

-$14,033

Up $2,653 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.0M$500K$0Assets 2011: $868,943Liabilities 2011: $18,099Net Assets 2011: $850,8442011Assets 2012: $842,720Liabilities 2012: $0Net Assets 2012: $842,7202012Assets 2013: $826,043Liabilities 2013: $0Net Assets 2013: $826,0432013Assets 2014: $809,656Liabilities 2014: $0Net Assets 2014: $809,6562014Assets 2015: $797,073Liabilities 2015: $1,401Net Assets 2015: $795,6722015Assets 2016: $783,887Liabilities 2016: $0Net Assets 2016: $783,8872016Assets 2017: $696,268Liabilities 2017: $517Net Assets 2017: $695,7512017Assets 2018: $699,193Liabilities 2018: $14,717Net Assets 2018: $684,4762018Assets 2019: $668,522Liabilities 2019: $732Net Assets 2019: $667,7902019Assets 2020: $654,774Liabilities 2020: $1,017Net Assets 2020: $653,7572020Assets 2021: $637,267Liabilities 2021: $0Net Assets 2021: $637,2672021Assets 2022: $613,354Liabilities 2022: $0Net Assets 2022: $613,3542022Assets 2023: $636,797Liabilities 2023: $27,200Net Assets 2023: $609,5972023Assets 2024: $604,783Liabilities 2024: $4,367Net Assets 2024: $600,4162024

Highlighted filing

2020

Assets$654,774
Liabilities$1,017
Net Assets$653,757
Open 2020 Filing

Operations Trend

Revenue Growth70th percentile

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

$50K$0-$50K-$100KRevenue 2011: $28,388Expenses 2011: $29,451Net Income 2011: -$1,0632011Revenue 2012: $21,550Expenses 2012: $29,674Net Income 2012: -$8,1242012Revenue 2013: $10,617Expenses 2013: $27,294Net Income 2013: -$16,6772013Revenue 2014: $10,912Expenses 2014: $27,299Net Income 2014: -$16,3872014Revenue 2015: $13,487Expenses 2015: $27,471Net Income 2015: -$13,9842015Revenue 2016: $15,691Expenses 2016: $27,476Net Income 2016: -$11,7852016Revenue 2017: -$61,455Expenses 2017: $26,681Net Income 2017: -$88,1362017Revenue 2018: $16,066Expenses 2018: $27,341Net Income 2018: -$11,2752018Revenue 2019: $12,716Expenses 2019: $29,402Net Income 2019: -$16,6862019Revenue 2020: $14,633Expenses 2020: $28,666Net Income 2020: -$14,0332020Revenue 2021: $12,185Expenses 2021: $28,675Net Income 2021: -$16,4902021Revenue 2022: $3,994Expenses 2022: $27,907Net Income 2022: -$23,9132022Revenue 2023: $22,939Expenses 2023: $27,715Net Income 2023: -$4,7762023Revenue 2024: $18,809Expenses 2024: $27,990Net Income 2024: -$9,1812024

Highlighted filing

2020

Revenue$14,633
Expenses$28,666
Net Income-$14,033
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Gross Receipts
$21,115
Mission and Program Overview

Mission

Build and maintain building for child dev center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,342$616,077▼ $28,265
Cash and Non-Interest-Bearing Accounts$24,014$38,697▲ $14,683
Accounts Receivable$166--
Total Assets$668,522$654,774▼ $13,748
Liabilities
Accounts Payable and Accrued Expenses$732$1,017▲ $285
Total Liabilities$732$1,017▲ $285
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,790$653,757▼ $14,033
Total Net Assets Fund Balance$667,790$653,757▼ $14,033
Total Liabilities and Net Assets / Fund Balance$668,522$654,774▼ $13,748

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,439$370,613$960,052
Equipment$24,813$33,365$58,178
Land$1,825-$1,825
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Ron PetersPresident
Stan ClarkVice President
Clark RothBoard Member
James KrehbielBoard Member
Jennifer PersonBoard Member
Lualan WillemsBoard Member
Naomi ReyesBoard Member
Darren AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,340
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$3,226
All Other Contributions
$11,340
Change in Net Assets
$-14,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,266$0$0$28,266
Fees for Services Accounting$0$360$0$360
Other Expenses$0$40$0$40
Total Functional Expenses$28,266$400$0$28,666
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
Filing and Contact Details

Filer

Filer Name
Hesston Intergenerational Child Development Center Inc
EIN
48-1245980
Phone
6203273406
Address
441 NEUFELD DR, HESSTON, KS 67062

Signing Officer

Name
Darren Anderson
Title
Treasurer
Phone
6203273406
Signed
2021-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Peters
Formed
2001
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Knudsen Monroe & Co LLC
Address
512 N MAIN STREET, NEWTON, KS 67114
Preparer
Daryl a Wedel
Phone
3162835366
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Supported organizations are only members”

Pt VI, Line 7A

“4 of the organizations board members are appointed by hesston community childcare and”

Pt VI, Line 7A

“5 are appointed by schowalter villa.”

Pt VI, Line 15A

“A copy of the form 990 is reviewed by some but not all”

Pt VI, Line 11B

“Board members before being filed”

Pt VI, Line 19

“This information is typically not available to the public”

Raw XML AppendixShowing 400 of 403 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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IRS990/Desc0TO OWN, OPERATE AND MAINTAIN AN INTERGENERATIONAL FACILITY WHERE CHILDREN AND OLDER ADULTS CAN INTERACT WITH, LEARN FROM AND OTHERWISE ENGAGE ONE ANOTHER FOR EDUCATIONAL, MORAL AND PSYCHOLOGICAL BETTERMENT OF THE CHILDREN AND ADULTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORTED ORGANIZATIONS ARE ONLY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14 OF THE ORGANIZATIONS BOARD MEMBERS ARE APPOINTED BY HESSTON COMMUNITY CHILDCARE AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25 ARE APPOINTED BY SCHOWALTER VILLA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS REVIEWED BY SOME BUT NOT ALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS BEFORE BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS INFORMATION IS TYPICALLY NOT AVAILABLE TO THE PUBLIC
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PhoneNum03162835366
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ReturnHeader/ReturnTs02021-05-24T08:34:31-07:00
ReturnHeader/ReturnTypeCd0990
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$654,774
Liabilities
$1,017
Net assets
$653,757
Revenue
$14,633
Expenses
$28,666
Net income
-$14,033
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.05$0.04$6.00$0.19$0.28$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.27$6.10$0.23$0.28$0.05
2022Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.04$0.28$0.24
2021Detailed filing. Detailed filing data is available for this year.$6.37$0.00$6.37$0.12$0.29$0.16
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.01$6.54$0.15$0.29$0.14
2019Summary only. Only limited summary data is available for this year.$6.69$0.01$6.68$0.13$0.29$0.17
2018Summary only. Only limited summary data is available for this year.$6.99$0.15$6.84$0.16$0.27$0.11
2017Summary only. Only limited summary data is available for this year.$6.96$0.01$6.96$0.61$0.27$0.88
2016Summary only. Only limited summary data is available for this year.$7.84$0.00$7.84$0.16$0.27$0.12
2015Summary only. Only limited summary data is available for this year.$7.97$0.01$7.96$0.13$0.27$0.14
2014Summary only. Only limited summary data is available for this year.$8.10$0.00$8.10$0.11$0.27$0.16
2013Summary only. Only limited summary data is available for this year.$8.26$0.00$8.26$0.11$0.27$0.17
2012Summary only. Only limited summary data is available for this year.$8.43$0.00$8.43$0.22$0.30$0.08
2011Summary only. Only limited summary data is available for this year.$8.69$0.18$8.51$0.28$0.29$0.01