Civic Intelligence

Hesston Intergenerational Child Development Center Inc.

990 • Fiscal year 2021 • EIN 48-1245980

Jan 01, 2021 to Dec 31, 2021 • Filed on May 05, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

2nd percentile

-135%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

22nd percentile

-2.7%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$637,267

Down $17,507 (-2.7%) from 2020

Net Assets

Down

$637,267

Down $16,490 (-2.5%) from 2020

Liabilities

Down

$0

Down $1,017 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$12,185

Down $2,448 (-17%) from 2020

Expenses

Up

$28,675

Up $9 (+0.0%) from 2020

Net Income

Down

-$16,490

Down $2,457 (-18%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2021

Assets$637,267
Liabilities$0
Net Assets$637,267
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$12,185
Expenses$28,675
Net Income-$16,490
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 5, 2022
Return Version
2021v4.1
Gross Receipts
$21,196
Mission and Program Overview

Mission

Build and maintain building for child dev center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$616,077$587,812▼ $28,265
Cash and Non-Interest-Bearing Accounts$38,697$49,455▲ $10,758
Total Assets$654,774$637,267▼ $17,507
Liabilities
Accounts Payable and Accrued Expenses$1,017--
Total Liabilities$1,017$0▼ $1,017
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$653,757$637,267▼ $16,490
Total Net Assets Fund Balance$653,757$637,267▼ $16,490
Total Liabilities and Net Assets / Fund Balance$654,774$637,267▼ $17,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$566,275$393,777$960,052
Equipment$19,712$38,466$58,178
Land$1,825-$1,825
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Stan ClarkPresident
Lualan WillemsVice President
Clark RothBoard Member
James KrehbielBoard Member
Jen PersonBoard Member
Marcy ThiesenBoard Member
Naomi ReyesBoard Member
Darren AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,400
Program Service Revenue
$0
Investment Income
$88
Other Revenue
$697
All Other Contributions
$11,400
Change in Net Assets
$-16,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,675
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$28,265$0$0$28,265
Fees for Services Accounting$0$370$0$370
Other Expenses$0$40$0$40
Total Functional Expenses$28,265$410$0$28,675
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
2022-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stan Clark
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 402 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/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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCHOWALTER VILLA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0480846989
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1480673557
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1200 W CEDAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HESSTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1HESSTON
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd167062
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0654774
IRS990/TotalAssetsEOYAmt0637267
IRS990/TotalAssetsGrp/BOYAmt0654774
IRS990/TotalAssetsGrp/EOYAmt0637267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011400
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt028265
IRS990/TotalFunctionalExpensesGrp/TotalAmt028675
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01017
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0653757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0637267
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt028265
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012185
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0654774
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637267
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08829 DUTCH AVE
IRS990/USAddress/CityNm0HESSTON
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067062
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06203273406
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HESSTON INTERGENERATIONAL CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0HESS
ReturnHeader/Filer/EIN0481245980
ReturnHeader/Filer/PhoneNum06203273406
ReturnHeader/Filer/USAddress/AddressLine1Txt0441 NEUFELD DR
ReturnHeader/Filer/USAddress/CityNm0HESSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067062
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480764317
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KNUDSEN MONROE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067114
ReturnHeader/PreparerPersonGrp/PhoneNum03162835366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARYL A WEDEL
ReturnHeader/ReturnTs02022-05-12T13:38:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,267
Liabilities
$0
Net assets
$637,267
Revenue
$12,185
Expenses
$28,675
Net income
-$16,490
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