Civic Intelligence

Clemson Child Development Center

990 • Fiscal year 2018 • EIN 57-0513622

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

21%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$410,813

Up $72,116 (+21%) from 2017

Net Assets

Up

$397,145

Up $69,423 (+21%) from 2017

Liabilities

Up

$13,668

Up $2,693 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Down

$570,818

Down $16,541 (-2.8%) from 2017

Expenses

Up

$504,194

Up $36,254 (+7.7%) from 2017

Net Income

Down

$66,624

Down $52,795 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$410,813
Liabilities$13,668
Net Assets$397,145
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$570,818
Expenses$504,194
Net Income$66,624
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$570,818
Mission and Program Overview

Mission

To provide affordable quality childcare and preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,965$311,745▲ $71,780
Savings and Temporary Cash Investments$75,000$75,000→ $0
Investments Other Securities$18,468$19,983▲ $1,515
Land, Buildings, and Equipment, Net$3,779$3,100▼ $679
Total Assets$338,697$410,813▲ $72,116
Other Assets Total$1,485$985▼ $500
Liabilities
Other Liabilities$10,975$13,668▲ $2,693
Total Liabilities$10,975$13,668▲ $2,693
Net Assets / Fund Balance
Unrestricted Net Assets$319,668$389,091▲ $69,423
Permanently Rstr Net Assets$7,318$7,318→ $0
Temporarily Rstr Net Assets$736$736→ $0
Total Net Assets Fund Balance$327,722$397,145▲ $69,423
Total Liabilities and Net Assets / Fund Balance$338,697$410,813▲ $72,116

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39$31,827$31,866
Leasehold Improvements$3,061$8,452$11,513
Other Assets Org$985--
Other Securities$19,983--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carol Ann WileyPresident
Jackie MalloyVice President
Sharon HwuDirector
Carol SalterSecretary
Donna PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,486
Program Service Revenue
$304,817
Investment Income
$1,515
Other Revenue
$0
All Other Contributions
$84,849
Change in Net Assets
$66,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$389,087
Other Expenses$115,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,475--$359,475
Payroll Taxes$29,612--$29,612
Occupancy$24,873--$24,873
Other Expenses$12,292--$12,292
Insurance$8,667--$8,667
Fees for Services Other$4,073--$4,073
Fees for Services Accounting$1,176--$1,176
Depreciation Depletion$679--$679
Conferences and Meetings$258--$258
Advertising$62--$62
Total Functional Expenses$504,194$0$0$504,194
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----
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$12,160
Payroll Taxes$1,508
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
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
13
Employees
34

Preparer

Firm
Lindley Pettigrew and Co CPAs LLC
Address
122 Strode Circle, Clemson, SC 29631
Preparer
Art Tompkins
Phone
8646548999
Raw XML Appendix365 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HWU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08646543345
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLEMSON CHILD DEVELOPMENT CENTER
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.31.12.17
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:02:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571112994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lindley Pettigrew and Co CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0122 Strode Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clemson
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Art Tompkins
ReturnHeader/ReturnTs02019-11-11T12:13:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,813
Liabilities
$13,668
Net assets
$397,145
Revenue
$570,818
Expenses
$504,194
Net income
$66,624
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