Civic Intelligence

Clemson Child Development Center

990 • Fiscal year 2015 • EIN 57-0513622

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profilewww.clemsoncdc.org
216 Bulter StreetClemson, SC 29631

(864) 654-3345

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

66th percentile

9.9%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$39,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

5.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$162,852

Up $54,253 (+50%) from 2014

Net Assets

Up

$153,188

Up $53,090 (+53%) from 2014

Liabilities

Up

$9,664

Up $1,163 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin66th percentile

Revenue

Up

$537,696

Up $26,714 (+5.2%) from 2014

Expenses

Up

$484,606

Up $8,132 (+1.7%) from 2014

Net Income

Up

$53,090

Up $18,582 (+54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $71,470Liabilities 2010: $19,846Net Assets 2010: $51,6242010Assets 2011: $33,711Liabilities 2011: $46,822Net Assets 2011: -$13,1112011Assets 2012: $62,372Liabilities 2012: $39,317Net Assets 2012: $23,0552012Assets 2013: $83,194Liabilities 2013: $17,334Net Assets 2013: $65,8602013Assets 2014: $108,599Liabilities 2014: $8,501Net Assets 2014: $100,0982014Assets 2015: $162,852Liabilities 2015: $9,664Net Assets 2015: $153,1882015Assets 2016: $216,687Liabilities 2016: $8,384Net Assets 2016: $208,3032016Assets 2017: $338,697Liabilities 2017: $10,975Net Assets 2017: $327,7222017Assets 2018: $410,813Liabilities 2018: $13,668Net Assets 2018: $397,1452018Assets 2019: $499,117Liabilities 2019: $13,583Net Assets 2019: $485,5342019Assets 2020: $590,265Liabilities 2020: $16,825Net Assets 2020: $573,4402020Assets 2021: $877,272Liabilities 2021: $20,344Net Assets 2021: $856,9282021Assets 2022: $1,108,232Liabilities 2022: $2,490Net Assets 2022: $1,105,7422022Assets 2023: $1,323,579Liabilities 2023: $8,482Net Assets 2023: $1,315,0972023Assets 2024: $1,220,275Liabilities 2024: $8,942Net Assets 2024: $1,211,3332024

Highlighted filing

2015

Assets$162,852
Liabilities$9,664
Net Assets$153,188
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $543,100Expenses 2010: $577,017Net Income 2010: -$33,9172010Revenue 2011: $499,643Expenses 2011: $564,378Net Income 2011: -$64,7352011Expenses 2012: $519,2582012Revenue 2013: $521,329Expenses 2013: $478,524Net Income 2013: $42,8052013Revenue 2014: $510,982Expenses 2014: $476,474Net Income 2014: $34,5082014Revenue 2015: $537,696Expenses 2015: $484,606Net Income 2015: $53,0902015Revenue 2016: $564,006Expenses 2016: $508,891Net Income 2016: $55,1152016Revenue 2017: $587,359Expenses 2017: $467,940Net Income 2017: $119,4192017Revenue 2018: $570,818Expenses 2018: $504,194Net Income 2018: $66,6242018Revenue 2019: $603,769Expenses 2019: $515,380Net Income 2019: $88,3892019Revenue 2020: $503,892Expenses 2020: $416,375Net Income 2020: $87,5172020Revenue 2021: $789,718Expenses 2021: $524,651Net Income 2021: $265,0672021Revenue 2022: $785,609Expenses 2022: $551,354Net Income 2022: $234,2552022Revenue 2023: $1,022,019Expenses 2023: $823,360Net Income 2023: $198,6592023Revenue 2024: $979,751Expenses 2024: $1,083,515Net Income 2024: -$103,7642024

Highlighted filing

2015

Revenue$537,696
Expenses$484,606
Net Income$53,090
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$537,696
Mission and Program Overview

Mission

To provide affordable quality childcare and preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,648$142,070▲ $52,422
Investments Other Securities$13,560$16,244▲ $2,684
Land, Buildings, and Equipment, Net$5,391$4,538▼ $853
Total Assets$108,599$162,852▲ $54,253
Liabilities
Other Liabilities$8,501$9,664▲ $1,163
Total Liabilities$8,501$9,664▲ $1,163
Net Assets / Fund Balance
Unrestricted Net Assets$92,044$145,134▲ $53,090
Permanently Rstr Net Assets$7,318$7,318→ $0
Temporarily Rstr Net Assets$736$736→ $0
Total Net Assets Fund Balance$100,098$153,188▲ $53,090
Total Liabilities and Net Assets / Fund Balance$108,599$162,852▲ $54,253

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-388$32,254$31,866
Leasehold Improvements$4,926$6,587$11,513
Other Securities$16,244--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HwuDirectorFT$39,500$39,500

Board Members and Trustees

NameTitle
Carol Ann WileyPresident
Jackie MalloyVice President
Carol SlaterSecretary
Donna PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$246,874
Program Service Revenue
$288,138
Investment Income
$2,684
Other Revenue
$0
All Other Contributions
$108,613
Change in Net Assets
$53,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$368,366
Other Expenses$116,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$344,676--$344,676
Payroll Taxes$23,690--$23,690
Occupancy$14,250--$14,250
Insurance$14,052--$14,052
Other Expenses$10,443--$10,443
Fees for Services Other$5,620--$5,620
Office Expenses$1,860--$1,860
Conferences and Meetings$1,749--$1,749
Fees for Services Accounting$1,625--$1,625
Depreciation Depletion$680$173-$853
Advertising$165--$165
Total Functional Expenses$484,433$173$0$484,606
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Regatta$30,721$30,721-$30,721
Total Events$30,721$30,721-$30,721
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,708
Payroll Taxes$1,956
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Clemson Child Development Center
EIN
57-0513622
Address
216 BULTER STREET, CLEMSON, SC 29631

Signing Officer

Name
Sharon Hwu
Title
Director
Phone
8646543345
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
13
Employees
27

Preparer

Firm
Lindley & Tompkins LLP
Address
1907 N Main Street, Anderson, SC 29621
Preparer
James H Lindley CPA
Phone
8642249230
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030721
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030721
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030721
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0736
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0736
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0108599
IRS990/TotalAssetsEOYAmt0162852
IRS990/TotalAssetsGrp/BOYAmt0108599
IRS990/TotalAssetsGrp/EOYAmt0162852
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0246874
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0484433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08501
IRS990/TotalLiabilitiesEOYAmt09664
IRS990/TotalLiabilitiesGrp/BOYAmt08501
IRS990/TotalLiabilitiesGrp/EOYAmt09664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153188
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0484433
IRS990/TotalProgramServiceRevenueAmt0288138
IRS990/TotalReportableCompFromOrgAmt039500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0290822
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537696
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0108599
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162852
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt092044
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0145134
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HWU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646543345
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMSON CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CLEM
ReturnHeader/Filer/EIN0570513622
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 BULTER STREET
ReturnHeader/Filer/USAddress/CityNm0CLEMSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029631
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindley & Tompkins LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01907 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029621
ReturnHeader/PreparerPersonGrp/PhoneNum08642249230
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H LINDLEY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T16:02:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,852
Liabilities
$9,664
Net assets
$153,188
Revenue
$537,696
Expenses
$484,606
Net income
$53,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.98$1.08$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.32$1.02$0.82$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.79$0.55$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.79$0.52$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.50$0.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.60$0.52$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.57$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.59$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.56$0.51$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.54$0.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.52$0.48$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.52
2011Summary only. Only limited summary data is available for this year.$0.03$0.05$0.01$0.50$0.56$0.06
2010Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.54$0.58$0.03