Civic Intelligence

Community Ridge Day Care Center Inc.

EIN 58-1313038 • 501(c)3 • Hickory, NC

Pub. 78 EligibleNTEE P33Z

Profile

Operating a day care service for pre-school and school-age children for individuals that cannot afford other for-profit day care facilities.

PO Box 1322Hickory, NC 28603
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Net Margin

7th percentile

-73%

Higher net margin than 7% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

NTEE P • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-55%

Faster asset growth than 14% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-7.6%

Faster revenue growth than 40% of similar nonprofits.

NTEE P • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$69,560

Down $85,283 (-55%) from 2024

Liabilities

Down

$4,046

Down $651 (-14%) from 2024

Net Assets

Down

$65,514

Down $84,632 (-56%) from 2024

Operations
Liabilities / Revenue77th percentileNet Margin7th percentile

Revenue

Down

$118,666

Down $9,772 (-7.6%) from 2024

Expenses

Down

$204,774

Down $38,419 (-16%) from 2024

Net Income

Up

-$86,108

Up $28,647 (+25%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $81,968Liabilities 2010: $3,016Net Assets 2010: $78,9522010Assets 2011: $65,944Liabilities 2011: $4,385Net Assets 2011: $61,5592011Assets 2012: $74,460Liabilities 2012: $2,607Net Assets 2012: $71,8532012Assets 2013: $60,509Liabilities 2013: $2,281Net Assets 2013: $58,2282013Assets 2014: $32,706Liabilities 2014: $2,293Net Assets 2014: $30,4132014Assets 2015: $24,542Liabilities 2015: $6,338Net Assets 2015: $18,2042015Assets 2016: $43,037Liabilities 2016: $3,677Net Assets 2016: $39,3602016Assets 2017: $111,446Liabilities 2017: $4,251Net Assets 2017: $107,1952017Assets 2018: $140,015Liabilities 2018: $3,833Net Assets 2018: $136,1822018Assets 2019: $192,167Liabilities 2019: $4,036Net Assets 2019: $188,1312019Assets 2020: $175,828Liabilities 2020: $4,769Net Assets 2020: $171,0592020Assets 2021: $215,344Liabilities 2021: $30,634Net Assets 2021: $184,7102021Assets 2022: $351,957Liabilities 2022: $30,662Net Assets 2022: $321,2952022Assets 2023: $273,073Liabilities 2023: $5,273Net Assets 2023: $267,8002023Assets 2024: $154,843Liabilities 2024: $4,697Net Assets 2024: $150,1462024Assets 2025: $69,560Liabilities 2025: $4,046Net Assets 2025: $65,5142025

Highlighted filing

2025

Assets$69,560
Liabilities$4,046
Net Assets$65,514
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $253,657Expenses 2010: $301,711Net Income 2010: -$48,0542010Expenses 2011: $276,8732011Revenue 2012: $248,617Expenses 2012: $238,323Net Income 2012: $10,2942012Revenue 2013: $239,206Expenses 2013: $252,831Net Income 2013: -$13,6252013Revenue 2014: $227,620Expenses 2014: $255,435Net Income 2014: -$27,8152014Revenue 2015: $188,593Expenses 2015: $200,802Net Income 2015: -$12,2092015Revenue 2016: $200,647Expenses 2016: $179,491Net Income 2016: $21,1562016Revenue 2017: $252,232Expenses 2017: $184,397Net Income 2017: $67,8352017Revenue 2018: $224,406Expenses 2018: $195,419Net Income 2018: $28,9872018Revenue 2019: $255,431Expenses 2019: $203,482Net Income 2019: $51,9492019Revenue 2020: $192,476Expenses 2020: $209,548Net Income 2020: -$17,0722020Revenue 2021: $186,722Expenses 2021: $173,071Net Income 2021: $13,6512021Revenue 2022: $328,044Expenses 2022: $193,131Net Income 2022: $134,9132022Revenue 2023: $184,292Expenses 2023: $262,893Net Income 2023: -$78,6012023Revenue 2024: $128,438Expenses 2024: $243,193Net Income 2024: -$114,7552024Revenue 2025: $118,666Expenses 2025: $204,774Net Income 2025: -$86,1082025

Highlighted filing

2025

Revenue$118,666
Expenses$204,774
Net Income-$86,108
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,560
Liabilities
$4,046
Net assets
$65,514
Revenue
$118,666
Expenses
$204,774
Net income
-$86,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.19$2.05$0.86
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.05$1.50$1.28$2.43$1.15
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.05$2.68$1.84$2.63$0.79
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.31$3.21$3.28$1.93$1.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.31$1.85$1.87$1.73$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.05$1.71$1.92$2.10$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.92$0.04$1.88$2.55$2.03$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.04$1.36$2.24$1.95$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.04$1.07$2.52$1.84$0.68
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$2.01$1.79$0.21
2015Summary only. Only limited summary data is available for this year.$0.25$0.06$0.18$1.89$2.01$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.30$2.28$2.55$0.28
2013Summary only. Only limited summary data is available for this year.$0.61$0.02$0.58$2.39$2.53$0.14
2012Summary only. Only limited summary data is available for this year.$0.74$0.03$0.72$2.49$2.38$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.04$0.62$2.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.03$0.79$2.54$3.02$0.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$118,666
Mission and Program Overview

Mission

Operating a day care service for pre-school and school-age children for individuals that cannot afford other for-profit day care facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,000$49,308▼ $93,692
Accounts Receivable-$11,409-
Land, Buildings, and Equipment, Net$11,843$8,843▼ $3,000
Total Assets$154,843$69,560▼ $85,283
Liabilities
Accounts Payable and Accrued Expenses$4,697$4,046▼ $651
Total Liabilities$4,697$4,046▼ $651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,146$65,514▼ $84,632
Total Net Assets Fund Balance$150,146$65,514▼ $84,632
Total Liabilities and Net Assets / Fund Balance$154,843$69,560▼ $85,283

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,347-$82,105
Leasehold Improvements$4,496-$48,154
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Jim TeubnerPresident
William DobsonVice-president
Alvis CrutchfieldDirector
LE'RONE GOREDirector
Janie ConnorExec. Director
Raymond MitchellSecretary
Carole DennisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,607
Program Service Revenue
$13,576
Investment Income
$483
Other Revenue
$0
All Other Contributions
$104,607
Change in Net Assets
$-86,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,644
Other Expenses$55,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,484$67,704-$136,188
Office Expenses$14,070--$14,070
Payroll Taxes$9,956--$9,956
Fees for Services Accounting$7,900--$7,900
Insurance$5,113--$5,113
Pension Plan Contributions-$3,500-$3,500
Depreciation Depletion$3,000--$3,000
Other Expenses$484--$424
Travel$220--$240
Total Functional Expenses$133,610$71,204$0$204,774
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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

“The 990 is reviewed at the monthly board meeting following the month that the form is filed. However, the form 990 is reviewed and signed by the president and executive director prior to filing”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents financial statements and tax returns available to the public at its main office in hickory, nc during normal business hours”

Filing and Contact Details

Filer

Filer Name
Community Ridge Day Care Center Inc
EIN
58-1313038
Phone
8283221632
Address
PO BOX 1322, HICKORY, NC 28603

Signing Officer

Name
Jim Teubner
Title
President
Phone
8283221632
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Teubner
Formed
1977
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Ketron Masino & Associates CPAs PLLC
Address
PO Box 1801, Hildebran, NC 28637
Preparer
Anthony Masino
Phone
8283975471
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AT THE MONTHLY BOARD MEETING FOLLOWING THE MONTH THAT THE FORM IS FILED. HOWEVER, THE FORM 990 IS REVIEWED AND SIGNED BY THE PRESIDENT AND EXECUTIVE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC AT ITS MAIN OFFICE IN HICKORY, NC DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0608 5TH AVE NE
IRS990/USAddress/CityNm0CONOVER
IRS990/USAddress/StateAbbreviationCd0NC
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM TEUBNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08283221632
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY RIDGE DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0581313038
ReturnHeader/Filer/PhoneNum08283221632
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1322
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0863547841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ketron Masino & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1801
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hildebran
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028637
ReturnHeader/PreparerPersonGrp/PhoneNum08283975471
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MASINO
ReturnHeader/ReturnTs02025-12-19T01:16:38-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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