Civic Intelligence

Community Day Care Center

990 • Fiscal year 2021 • EIN 48-6149549

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 16, 2022

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

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.05x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

67th percentile

24%

Higher net margin than 67% 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

43rd percentile

6.0%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

56th percentile

20%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$844,246

Up $48,049 (+6.0%) from 2020

Net Assets

Up

$805,974

Up $205,459 (+34%) from 2020

Liabilities

Down

$38,272

Down $157,410 (-80%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$836,702

Up $141,605 (+20%) from 2020

Expenses

Down

$633,546

Down $76,416 (-11%) from 2020

Net Income

Up

$203,156

Up $218,021 (+1467%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2021

Assets$844,246
Liabilities$38,272
Net Assets$805,974
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$836,702
Expenses$633,546
Net Income$203,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 16, 2022
Return Version
2020v4.0
Gross Receipts
$940,637
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
Rtn Earn Endowment Incm Other Fnds$600,515$805,974▲ $205,459
Land, Buildings, and Equipment, Net$666,862$556,473▼ $110,389
Cash and Non-Interest-Bearing Accounts$118,884$265,321▲ $146,437
Accounts Receivable$10,451$10,149▼ $302
Savings and Temporary Cash Investments-$0-
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$796,197$844,246▲ $48,049
Other Assets Total-$12,303-
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,354--
Accounts Payable and Accrued Expenses$32,328$38,272▲ $5,944
Total Liabilities$195,682$38,272▼ $157,410
Net Assets / Fund Balance
Total Net Assets Fund Balance$600,515$805,974▲ $205,459
Total Liabilities and Net Assets / Fund Balance$796,197$844,246▲ $48,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$452,396$800,156$1,252,552
Land$92,120-$92,120
Equipment$11,957$47,139$59,096
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Logan SchultzPresident
Stacie HahnVice President
Allison EsquivelDirector
Chloe BennettDirector
Rebecca HuberDirector
Tanya IbarraDirector
Melissa HensleySecretary
Jordan OrtegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$178,401
Program Service Revenue
$648,111
Investment Income
$-1,488
Other Revenue
$11,678
All Other Contributions
$41,444
Change in Net Assets
$203,156

Audited Revenue Reconciliation

Revenue per Audited Statements
$839,149
Revenue Not Reported on Financial Statements
$-2,447
Revenue Not Reported on Form 990
$2,303
Other Revenue Adjustments
$-2,447
Total Revenue per Audited Statements
$841,452
Total Revenue per Form 990
$836,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$450,663
Other Expenses$182,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$346,962--$346,962
Current Officers, Directors, Trustees, and Key Employees$20,062$51,356-$71,418
Occupancy$56,736$10,012-$66,748
Depreciation Depletion$28,301$4,994-$33,295
Payroll Taxes$28,354$3,929-$32,283
Fees for Services Accounting-$8,160-$8,160
Office Expenses$524$4,713-$5,237
All Other Expenses$1,511$1,519-$3,030
Other Expenses$1,752$799-$2,551
Total Functional Expenses$548,064$85,482$0$633,546

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$635,993
Total Expenses per Audited Statements$635,993
Total Expenses per Form 990$633,546
Expenses Not Reported on Financial Statements$-2,447
Other Expense Adjustments$-2,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,125
Fundraising Direct Expenses$2,447
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
2022-06-16
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Ks
Voting Board Members
8
Independent Board Members
8
Employees
40

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/RelatedOrExemptFuncIncomeAmt120821
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IRS990/ReconcilationRevenueExpnssAmt0203156
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036902
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0760982
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0972136
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014125
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09032
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010374
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06236
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01252552
IRS990ScheduleD/EquipmentGrp/BookValueAmt011957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047139
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IRS990ScheduleD/RevenueSubtotalAmt0839149
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$844,246
Liabilities
$38,272
Net assets
$805,974
Revenue
$836,702
Expenses
$633,546
Net income
$203,156
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
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.81$0.84$0.63$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits