Civic Intelligence

Denton Child Development Center Inc.

990 • Fiscal year 2016 • EIN 52-1558942

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization ProfileN/A
222 South Fourth StreetDenton, MD 21629

(410) 479-2488

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,578

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

9.7%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$452,635

Up $40,126 (+9.7%) from 2015

Net Assets

Up

$452,635

Up $40,126 (+9.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin61st percentile

Revenue

Up

$538,017

Up $11,035 (+2.1%) from 2015

Expenses

Up

$497,891

Up $5,324 (+1.1%) from 2015

Net Income

Up

$40,126

Up $5,711 (+17%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2016

Assets$452,635
Liabilities$0
Net Assets$452,635
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$538,017
Expenses$497,891
Net Income$40,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$538,017
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$412,509$452,635▲ $40,126
Land, Buildings, and Equipment, Net$216,654$218,568▲ $1,914
Savings and Temporary Cash Investments$142,583$153,712▲ $11,129
Cash and Non-Interest-Bearing Accounts$53,272$80,355▲ $27,083
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$412,509$452,635▲ $40,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,509$452,635▲ $40,126
Total Liabilities and Net Assets / Fund Balance$412,509$452,635▲ $40,126

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$218,568$10,752-
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte SpeirTreasurer/administratorFT$43,578$43,578

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$7,893
Program Service Revenue
$528,994
Investment Income
$1,130
Other Revenue
$0
All Other Contributions
$7,893
Change in Net Assets
$40,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,369
Other Expenses$83,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,918--$338,918
Current Officers, Directors, Trustees, and Key Employees-$43,578-$43,578
Payroll Taxes$26,226$3,372-$29,598
All Other Expenses$20,606--$20,606
Occupancy$11,987--$11,987
Other Expenses$5,048--$5,048
Office Expenses$2,924--$2,924
Other Employee Benefits$2,275--$2,275
Travel$161--$161
Total Functional Expenses$450,941$46,950$0$497,891
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“George lacy - 8551 duffers dell, denton, md 21629. Rev karen handy - 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 - 527 lincoln street, denton, md 21629.”

Filing and Contact Details

Filer

Filer Name
Denton Child Development Center Inc
EIN
52-1558942
Phone
4104792488
Address
222 SOUTH FOURTH STREET, DENTON, MD 21629

Signing Officer

Name
Charlotte Speir
Title
Administrator
Phone
4104792488
Signed
2017-03-22
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
43
Volunteers
10

Preparer

Firm
Chambers & Nier Pc
Address
PO BOX 148, DENTON, MD 21629
Preparer
Brandon T Nier CPA
Phone
4104791171
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior year”

Raw XML Appendix389 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/SubstantialContributorsAmtGrp/TotalAmt0383936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0536887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0515126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478506
IRS990ScheduleA/Total509Grp/TotalAmt02588161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0538017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0526982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0516712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0533858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480162
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02595731
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0218568
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010752
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0229320
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218568
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 KAREN HANDY - 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 - 527 LINCOLN STREET, DENTON, MD 21629.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
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/TotalAssetsBOYAmt0412509
IRS990/TotalAssetsEOYAmt0452635
IRS990/TotalAssetsGrp/BOYAmt0412509
IRS990/TotalAssetsGrp/EOYAmt0452635
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07893
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0450941
IRS990/TotalFunctionalExpensesGrp/TotalAmt0497891
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412509
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0450941
IRS990/TotalProgramServiceRevenueAmt0528994
IRS990/TotalReportableCompFromOrgAmt043578
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0530124
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538017
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452635
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0161
IRS990/TravelGrp/TotalAmt0161
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0222 SOUTH FOURTH STREET
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021629
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE SPEIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04104792488
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0521558942
ReturnHeader/Filer/PhoneNum04104792488
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 SOUTH FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId025E9E68319C50BF141DE7FD841ADBB48334D2782
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB8950AA011C71993655AC7BB586B6A6480F1258
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.138.71.221
ReturnHeader/FilingSecurityInformation/IPDt02017-03-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:31:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521705164
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHAMBERS & NIER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021629
ReturnHeader/PreparerPersonGrp/PhoneNum04104791171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDON T NIER CPA
ReturnHeader/ReturnTs02017-03-22T12:31:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,635
Liabilities
$0
Net assets
$452,635
Revenue
$538,017
Expenses
$497,891
Net income
$40,126
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