Civic Intelligence

Community Day Care Center

990 • Fiscal year 2020 • EIN 48-6149549

Oct 01, 2019 to Sep 30, 2020 • Filed on Jul 26, 2021

Organization ProfileN/A
505 College DriveGarden City, KS 67846

(620) 275-5757

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% 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

58th percentile

11%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

33rd percentile

-14%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$796,197

Up $77,695 (+11%) from 2019

Net Assets

Down

$600,515

Down $14,865 (-2.4%) from 2019

Liabilities

Up

$195,682

Up $92,560 (+90%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin33rd percentile

Revenue

Down

$695,097

Down $111,857 (-14%) from 2019

Expenses

Down

$709,962

Down $119,224 (-14%) from 2019

Net Income

Up

-$14,865

Up $7,367 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,053,062Liabilities 2010: $268,845Net Assets 2010: $784,2172010Assets 2012: $971,803Liabilities 2012: $245,340Net Assets 2012: $726,4632012Assets 2013: $978,277Liabilities 2013: $231,235Net Assets 2013: $747,0422013Assets 2014: $995,749Liabilities 2014: $199,867Net Assets 2014: $795,8822014Assets 2015: $939,613Liabilities 2015: $175,463Net Assets 2015: $764,1502015Assets 2016: $846,466Liabilities 2016: $138,263Net Assets 2016: $708,2032016Assets 2017: $804,137Liabilities 2017: $147,714Net Assets 2017: $656,4232017Assets 2018: $781,166Liabilities 2018: $143,554Net Assets 2018: $637,6122018Assets 2019: $718,502Liabilities 2019: $103,122Net Assets 2019: $615,3802019Assets 2020: $796,197Liabilities 2020: $195,682Net Assets 2020: $600,5152020Assets 2021: $844,246Liabilities 2021: $38,272Net Assets 2021: $805,9742021Assets 2022: $918,393Liabilities 2022: $27,131Net Assets 2022: $891,2622022Assets 2024: $894,191Liabilities 2024: $131,181Net Assets 2024: $763,0102024

Highlighted filing

2020

Assets$796,197
Liabilities$195,682
Net Assets$600,515
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $585,1732010Expenses 2012: $619,3042012Expenses 2013: $680,3942013Revenue 2014: $959,369Expenses 2014: $910,529Net Income 2014: $48,8402014Revenue 2015: $880,993Expenses 2015: $912,725Net Income 2015: -$31,7322015Revenue 2016: $937,307Expenses 2016: $993,254Net Income 2016: -$55,9472016Revenue 2017: $1,014,581Expenses 2017: $1,066,361Net Income 2017: -$51,7802017Revenue 2018: $1,009,861Expenses 2018: $1,028,672Net Income 2018: -$18,8112018Revenue 2019: $806,954Expenses 2019: $829,186Net Income 2019: -$22,2322019Revenue 2020: $695,097Expenses 2020: $709,962Net Income 2020: -$14,8652020Revenue 2021: $836,702Expenses 2021: $633,546Net Income 2021: $203,1562021Revenue 2022: $718,155Expenses 2022: $630,537Net Income 2022: $87,6182022Revenue 2024: $1,011,332Expenses 2024: $1,040,174Net Income 2024: -$28,8422024

Highlighted filing

2020

Revenue$695,097
Expenses$709,962
Net Income-$14,865
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jul 26, 2021
Return Version
2019v5.0
Gross Receipts
$696,378
Mission and Program Overview

Mission

Community day care center, inc. Exists to provide for all children, a safe environment that promotes learning through positive childhood experiences.

We exist to provide for all children, a safe environment that promotes learning through positive childhood experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,034$666,862▼ $28,172
Rtn Earn Endowment Incm Other Fnds$615,380$600,515▼ $14,865
Cash and Non-Interest-Bearing Accounts$11,613$118,884▲ $107,271
Accounts Receivable$10,139$10,451▲ $312
Savings and Temporary Cash Investments$1,716$0▼ $1,716
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$718,502$796,197▲ $77,695
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$78,486$163,354▲ $84,868
Accounts Payable and Accrued Expenses$24,636$32,328▲ $7,692
Total Liabilities$103,122$195,682▲ $92,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$615,380$600,515▼ $14,865
Total Liabilities and Net Assets / Fund Balance$718,502$796,197▲ $77,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,374$904,966$1,473,340
Equipment$5,508$180,153$185,661
Land$92,980-$92,980
Leasehold Improvements-$4,334$4,334
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Logan SchultzPresident
Stacie HahnVice President
Allison EsquivelDirector
Melissa HensleyDirector
Rebecca HuberDirector
Tanya IbarraSecretary
Jordan OrtegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,421
Program Service Revenue
$636,563
Investment Income
$0
Other Revenue
$2,113
All Other Contributions
$26,321
Change in Net Assets
$-14,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$696,378
Revenue Not Reported on Financial Statements
$-1,281
Other Revenue Adjustments
$-1,281
Total Revenue per Audited Statements
$696,378
Total Revenue per Form 990
$695,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$521,756
Other Expenses$188,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$405,495--$405,495
Occupancy$63,721$11,245-$74,966
Current Officers, Directors, Trustees, and Key Employees$19,954$50,174-$70,128
Payroll Taxes$42,295$3,838-$46,133
Depreciation Depletion$31,765$5,606-$37,371
Fees for Services Accounting-$7,440-$7,440
Office Expenses$416$3,740-$4,156
Other Expenses$2,527$1,801-$1,801
All Other Expenses$910$198-$1,108
Total Functional Expenses$625,920$84,042$0$709,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$711,243
Total Expenses per Audited Statements$711,243
Total Expenses per Form 990$709,962
Expenses Not Reported on Financial Statements$-1,281
Other Expense Adjustments$-1,281
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,394
Fundraising Direct Expenses$1,281
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Review was conducted by the president and bookkeeper with the tax preparer and a complete copy was provided to each board member for review and approval prior to e-filing the form 990.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The organization employed two full-time key employees during the tax year. Upon hiring, and as deemed necessary thereafter, compensation is reviewed and approved by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Day Care Center
EIN
48-6149549
Phone
6202755757
Address
505 COLLEGE DRIVE, GARDEN CITY, KS 67846

Signing Officer

Name
Logan Schultz
Title
President
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
50

Preparer

Firm
Brungardt Hower
Address
Ward Elliott Pfeifer LC, N Fleming Garden City, KS 67846
Preparer
Roger Bellows
Phone
6202759263
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IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14865
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0615380
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01716
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0226338
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0636563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0760982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0946342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0972136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0891197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04207220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt09032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt010374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06236
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0224
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt07159
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94790
IRS990ScheduleA/PublicSupportPY509Pct00.96310
IRS990ScheduleA/PublicSupportTotal509Amt04237072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090488
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225522
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt090488
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt068673
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt044455
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021906
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0810554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01010421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01015317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0937307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04469977
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180153
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04334
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04334
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0666862
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IRS990ScheduleD/TotalRevenuePerForm990Amt0695097
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW WAS CONDUCTED BY THE PRESIDENT AND BOOKKEEPER WITH THE TAX PREPARER AND A COMPLETE COPY WAS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND APPROVAL PRIOR TO E-FILING THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION EMPLOYED TWO FULL-TIME KEY EMPLOYEES DURING THE TAX YEAR. UPON HIRING, AND AS DEEMED NECESSARY THEREAFTER, COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$796,197
Liabilities
$195,682
Net assets
$600,515
Revenue
$695,097
Expenses
$709,962
Net income
-$14,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.13$0.76$1.01$1.04$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.72$0.63$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.81$0.84$0.63$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.20$0.60$0.70$0.71$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.10$0.62$0.81$0.83$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.14$0.64$1.01$1.03$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.15$0.66$1.01$1.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$0.94$0.99$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$0.88$0.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.80$0.96$0.91$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.23$0.75$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.25$0.73$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.27$0.78$0.59
Peer Organizations

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