Civic Intelligence

Denton Child Development Center Inc.

990 • Fiscal year 2013 • EIN 52-1558942

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 20, 2014

Organization ProfileN/A
222 South Fourth Street21629

(410) 479-2488

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$40,456

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$346,381

Up $53,737 (+18%) from 2012

Net Assets

Up

$346,381

Up $53,737 (+18%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin65th percentile

Revenue

$533,858

No earlier filing loaded for comparison.

Expenses

Down

$480,121

Down $178 (-0.0%) from 2012

Net Income

$53,737

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $292,759Liabilities 2011: $0Net Assets 2011: $292,7592011Assets 2012: $292,644Liabilities 2012: $0Net Assets 2012: $292,6442012Assets 2013: $346,381Liabilities 2013: $0Net Assets 2013: $346,3812013Assets 2014: $378,094Liabilities 2014: $0Net Assets 2014: $378,0942014Assets 2015: $412,509Liabilities 2015: $0Net Assets 2015: $412,5092015Assets 2016: $452,635Liabilities 2016: $0Net Assets 2016: $452,6352016Assets 2017: $488,225Liabilities 2017: $0Net Assets 2017: $488,2252017Assets 2018: $498,327Liabilities 2018: $0Net Assets 2018: $498,3272018Assets 2019: $494,018Liabilities 2019: $0Net Assets 2019: $494,0182019Assets 2020: $464,338Liabilities 2020: $0Net Assets 2020: $464,3382020Assets 2021: $551,132Liabilities 2021: $0Net Assets 2021: $551,1322021Assets 2022: $505,782Liabilities 2022: $0Net Assets 2022: $505,7822022Assets 2024: $434,891Liabilities 2024: $0Net Assets 2024: $434,8912024

Highlighted filing

2013

Assets$346,381
Liabilities$0
Net Assets$346,381
Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $491,374Expenses 2011: $481,780Net Income 2011: $9,5942011Expenses 2012: $480,2992012Revenue 2013: $533,858Expenses 2013: $480,121Net Income 2013: $53,7372013Revenue 2014: $516,712Expenses 2014: $484,999Net Income 2014: $31,7132014Revenue 2015: $526,982Expenses 2015: $492,567Net Income 2015: $34,4152015Revenue 2016: $538,017Expenses 2016: $497,891Net Income 2016: $40,1262016Revenue 2017: $536,182Expenses 2017: $500,592Net Income 2017: $35,5902017Revenue 2018: $520,328Expenses 2018: $510,226Net Income 2018: $10,1022018Revenue 2019: $549,037Expenses 2019: $553,346Net Income 2019: -$4,3092019Revenue 2020: $546,627Expenses 2020: $576,307Net Income 2020: -$29,6802020Revenue 2021: $698,225Expenses 2021: $611,431Net Income 2021: $86,7942021Revenue 2022: $637,922Expenses 2022: $683,272Net Income 2022: -$45,3502022Revenue 2024: $761,765Expenses 2024: $761,654Net Income 2024: $1112024

Highlighted filing

2013

Revenue$533,858
Expenses$480,121
Net Income$53,737
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 20, 2014
Return Version
2013v3.0
Gross Receipts
$533,858
Mission and Program Overview

Mission

To provide daycare and preschool education to youth of caroline county maryland

Child day care & education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$292,644$346,381▲ $53,737
Land, Buildings, and Equipment, Net$149,269$203,820▲ $54,551
Savings and Temporary Cash Investments$132,840$119,385▼ $13,455
Cash and Non-Interest-Bearing Accounts$10,535$23,176▲ $12,641
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$292,644$346,381▲ $53,737
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$292,644$346,381▲ $53,737
Total Liabilities and Net Assets / Fund Balance$292,644$346,381▲ $53,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$203,820$10,752-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte SpeirTreasurer/administratorFT$40,456$40,456

Board Members and Trustees

NameTitle
George LacyPresident
Dr Gene McninchDirector
Kiesha HynsonDirector
Mary TurkingtonDirector
Jane CawleySecretary
Rev Ray GrahamVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$48,078
Program Service Revenue
$484,193
Investment Income
$1,587
Other Revenue
$0
All Other Contributions
$18,178
Change in Net Assets
$53,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,134
Other Expenses$71,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,528--$335,528
Current Officers, Directors, Trustees, and Key Employees-$40,456-$40,456
Payroll Taxes$25,987$3,563-$29,550
All Other Expenses$16,771--$16,771
Occupancy$10,066--$10,066
Other Expenses$4,562--$4,562
Other Employee Benefits$2,600--$2,600
Office Expenses$1,817--$1,817
Travel$208--$208
Total Functional Expenses$436,102$44,019$0$480,121
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Treasurer of board of directors reviews form 990 before it is signed and filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available to the public upon written request.”

Form 990, Part VII

“George lacy - 8551 duffers dell, denton, md 21629. Rev ray graham - 100 s fifth avenue, denton, md 21629. Charlotte speir - 8882 watts creek lane, denton, md 21629. Jane cawley - 24320 willow pond road, denton, md 21629. Mary turkington - 25214 smith landing road, denton, md 21629. Dr gene mcninch - 100 ellerslie court, denton, md 21629. Kiesha hynson - po box 303, denton, md 21629.”

Filing and Contact Details

Filer

EIN
52-1558942
Phone
4104792488

Signing Officer

Name
Charlotte Speir
Title
Administrator
Phone
4104792488
Signed
2014-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Speir
Formed
1989
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
0
Employees
36
Volunteers
10

Preparer

Preparer
Chambers Nier Pc
Phone
4104791171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Raw XML Appendix391 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0489361
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0482744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0471537
IRS990ScheduleA/Total509Grp/TotalAmt02454419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0533858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0480162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0491467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0485450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0475079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02466016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0203820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010752
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0214572
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203820
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER OF BOARD OF DIRECTORS REVIEWS FORM 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GEORGE LACY - 8551 DUFFERS DELL, DENTON, MD 21629. REV RAY GRAHAM - 100 S FIFTH AVENUE, DENTON, MD 21629. CHARLOTTE SPEIR - 8882 WATTS CREEK LANE, DENTON, MD 21629. JANE CAWLEY - 24320 WILLOW POND ROAD, DENTON, MD 21629. MARY TURKINGTON - 25214 SMITH LANDING ROAD, DENTON, MD 21629. DR GENE MCNINCH - 100 ELLERSLIE COURT, DENTON, MD 21629. KIESHA HYNSON - PO BOX 303, DENTON, MD 21629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0292644
IRS990/TotalAssetsEOYAmt0346381
IRS990/TotalAssetsGrp/BOYAmt0292644
IRS990/TotalAssetsGrp/EOYAmt0346381
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048078
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044019
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0436102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0480121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346381
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0436102
IRS990/TotalProgramServiceRevenueAmt0484193
IRS990/TotalReportableCompFromOrgAmt040456
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533858
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292644
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346381
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0208
IRS990/TravelGrp/TotalAmt0208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10222 SOUTH FOURTH STREET
IRS990/USAddress/City0DENTON
IRS990/USAddress/State0MD
IRS990/USAddress/ZIPCode021629
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE SPEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04104792488
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10DENTON CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0521558942
ReturnHeader/Filer/PhoneNum04104792488
ReturnHeader/Filer/USAddress/AddressLine10222 SOUTH FOURTH STREET
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021629
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521705164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHAMBERS & NIER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode021629
ReturnHeader/PreparerPersonGrp/PhoneNum04104791171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAMBERS NIER PC
ReturnHeader/ReturnTs02014-03-20T10:04:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,381
Liabilities
$0
Net assets
$346,381
Revenue
$533,858
Expenses
$480,121
Net income
$53,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$7.62$7.62$0.00
2022Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$6.38$6.83$0.45
2021Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$6.98$6.11$0.87
2020Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$5.47$5.76$0.30
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$5.49$5.53$0.04
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$5.20$5.10$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$5.36$5.01$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$5.38$4.98$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$5.27$4.93$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$5.17$4.85$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$5.34$4.80$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.00$2.93$4.80
2011Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$4.91$4.82$0.10