Civic Intelligence

Clemson Child Development Center

990 • Fiscal year 2020 • EIN 57-0513622

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-17%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$590,265

Up $91,148 (+18%) from 2019

Net Assets

Up

$573,440

Up $87,906 (+18%) from 2019

Liabilities

Up

$16,825

Up $3,242 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin68th percentile

Revenue

Down

$503,892

Down $99,877 (-17%) from 2019

Expenses

Down

$416,375

Down $99,005 (-19%) from 2019

Net Income

Down

$87,517

Down $872 (-1.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$590,265
Liabilities$16,825
Net Assets$573,440
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$503,892
Expenses$416,375
Net Income$87,517
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$503,892
Mission and Program Overview

Mission

To provide affordable quality childcare and preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$392,321$480,254▲ $87,933
Savings and Temporary Cash Investments$75,000$75,000→ $0
Investments Other Securities$20,471$20,972▲ $501
Land, Buildings, and Equipment, Net$11,220$11,344▲ $124
Total Assets$499,117$590,265▲ $91,148
Other Assets Total$105$2,695▲ $2,590
Liabilities
Other Liabilities$13,583$16,825▲ $3,242
Total Liabilities$13,583$16,825▲ $3,242
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,216$566,122▲ $87,906
Net Assets With Donor Restrictions$7,318$7,318→ $0
Total Net Assets Fund Balance$485,534$573,440▲ $87,906
Total Liabilities and Net Assets / Fund Balance$499,117$590,265▲ $91,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,642$36,637$46,279
Leasehold Improvements$1,702$9,811$11,513
Other Assets Org$2,695--
Other Securities$20,972--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Jackie MalloyPresident
Sharon HwuDirector
Kathy FulmerSecretary
Donna PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$385,008
Program Service Revenue
$118,384
Investment Income
$500
Other Revenue
$0
All Other Contributions
$118,483
Change in Net Assets
$87,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,072
Other Expenses$83,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,999$45,062-$310,061
Payroll Taxes$19,595$3,416-$23,011
Other Expenses$14,149--$14,149
Occupancy$13,367--$13,367
Depreciation Depletion$679$3,343-$4,022
Insurance$3,152--$3,152
Fees for Services Other$2,322--$2,322
Fees for Services Accounting-$1,426-$1,426
Conferences and Meetings$167--$167
Total Functional Expenses$363,128$53,247$0$416,375
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$11,843
Payroll Taxes$4,982
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
2021-05-11
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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PRIOR PERIOD ADJUSTMENTS”

Raw XML Appendix355 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/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,265
Liabilities
$16,825
Net assets
$573,440
Revenue
$503,892
Expenses
$416,375
Net income
$87,517
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