Civic Intelligence

Bentonville Child Care and Development

EIN 71-0559432 • 501(c)3 • Bentonville, AR

Profile

Our purpose is to serve families by providing quality care and education for children six weeks of age through pre-kindergarten in a non-profit child development center and preschool.

309 NE J StreetBentonville, AR 72712

www.hwccenter.com

Siviq Scores

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

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$175,995

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

27th percentile

-1.3%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

13%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$16,168,806

Down $207,519 (-1.3%) from 2023

Liabilities

Down

$495,874

Down $195,743 (-28%) from 2023

Net Assets

Down

$15,672,932

Down $11,776 (-0.1%) from 2023

Operations
Liabilities / Revenue31st percentileNet Margin34th percentile

Revenue

Up

$5,106,940

Up $595,653 (+13%) from 2023

Expenses

Up

$5,118,716

Up $56,565 (+1.1%) from 2023

Net Income

Up

-$11,776

Up $539,088 (+98%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$20M$15M$10M$5.0M$0Assets 2012: $3,877,287Liabilities 2012: $154,879Net Assets 2012: $3,722,4082012Assets 2013: $3,895,440Liabilities 2013: $177,959Net Assets 2013: $3,717,4812013Assets 2014: $3,986,819Liabilities 2014: $148,509Net Assets 2014: $3,838,3102014Assets 2015: $4,031,547Liabilities 2015: $138,003Net Assets 2015: $3,893,5442015Assets 2016: $3,593,256Liabilities 2016: $276,365Net Assets 2016: $3,316,8912016Assets 2017: $17,716,616Liabilities 2017: $349,537Net Assets 2017: $17,367,0792017Assets 2018: $19,116,426Liabilities 2018: $1,117,474Net Assets 2018: $17,998,9522018Assets 2019: $18,085,041Liabilities 2019: $1,238,073Net Assets 2019: $16,846,9682019Assets 2020: $17,757,491Liabilities 2020: $1,697,037Net Assets 2020: $16,060,4542020Assets 2021: $17,585,972Liabilities 2021: $930,628Net Assets 2021: $16,655,3442021Assets 2022: $16,940,082Liabilities 2022: $704,510Net Assets 2022: $16,235,5722022Assets 2023: $16,376,325Liabilities 2023: $691,617Net Assets 2023: $15,684,7082023Assets 2024: $16,168,806Liabilities 2024: $495,874Net Assets 2024: $15,672,9322024

Highlighted filing

2024

Assets$16,168,806
Liabilities$495,874
Net Assets$15,672,932
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2012: $4,026,069Expenses 2012: $2,915,781Net Income 2012: $1,110,2882012Expenses 2013: $3,082,5822013Revenue 2014: $3,189,364Expenses 2014: $3,068,535Net Income 2014: $120,8292014Revenue 2015: $3,574,806Expenses 2015: $3,519,572Net Income 2015: $55,2342015Revenue 2016: $3,086,748Expenses 2016: $3,663,401Net Income 2016: -$576,6532016Revenue 2017: $16,651,985Expenses 2017: $3,408,132Net Income 2017: $13,243,8532017Revenue 2018: $4,362,068Expenses 2018: $3,730,195Net Income 2018: $631,8732018Revenue 2019: $3,521,438Expenses 2019: $4,673,422Net Income 2019: -$1,151,9842019Revenue 2020: $3,422,597Expenses 2020: $4,209,111Net Income 2020: -$786,5142020Revenue 2021: $5,049,064Expenses 2021: $4,454,174Net Income 2021: $594,8902021Revenue 2022: $4,305,003Expenses 2022: $4,724,775Net Income 2022: -$419,7722022Revenue 2023: $4,511,287Expenses 2023: $5,062,151Net Income 2023: -$550,8642023Revenue 2024: $5,106,940Expenses 2024: $5,118,716Net Income 2024: -$11,7762024

Highlighted filing

2024

Revenue$5,106,940
Expenses$5,118,716
Net Income-$11,776
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,168,806
Liabilities
$495,874
Net assets
$15,672,932
Revenue
$5,106,940
Expenses
$5,118,716
Net income
-$11,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$0.50$15.7$5.11$5.12$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$0.69$15.7$4.51$5.06$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$0.70$16.2$4.31$4.72$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.93$16.7$5.05$4.45$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.70$16.1$3.42$4.21$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$1.24$16.8$3.52$4.67$1.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.1$1.12$18.0$4.36$3.73$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.35$17.4$16.7$3.41$13.2
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.28$3.32$3.09$3.66$0.58
2015Detailed filing. Detailed filing data is available for this year.$4.03$0.14$3.89$3.57$3.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.99$0.15$3.84$3.19$3.07$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.18$3.72$3.08
2012Summary only. Only limited summary data is available for this year.$3.88$0.15$3.72$4.03$2.92$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 16, 2025
Return Version
2024v5.2
Gross Receipts
$5,106,940
Mission and Program Overview

Mission

Our purpose is to serve families by providing quality care and education for children six weeks of age through pre-kindergarten in a non-profit child development center and preschool.

Provide child care assistance with an emphasis on early childhood development and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,607,965$15,101,756▼ $506,209
Pledges and Grants Receivable-$750,000-
Cash and Non-Interest-Bearing Accounts$601,770$215,113▼ $386,657
Savings and Temporary Cash Investments$103,085--
Accounts Receivable$53,101$78,096▲ $24,995
Prepaid Expenses and Deferred Charges$10,404$23,841▲ $13,437
Total Assets$16,376,325$16,168,806▼ $207,519
Liabilities
Accounts Payable and Accrued Expenses$369,753$329,243▼ $40,510
Mortgage Notes Payable Secured by Investment Property$250,508$124,076▼ $126,432
Deferred Revenue$71,356$42,555▼ $28,801
Total Liabilities$691,617$495,874▼ $195,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,297,111$14,749,888▼ $547,223
Net Assets With Donor Restrictions$387,597$923,044▲ $535,447
Total Net Assets Fund Balance$15,684,708$15,672,932▼ $11,776
Total Liabilities and Net Assets / Fund Balance$16,376,325$16,168,806▼ $207,519

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,040,403$2,317,745$16,358,148
Equipment$381,150$525,012$906,162
Land$680,203-$680,203
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BarnesExecutive DirectorFT$167,296$8,699$175,995

Board Members and Trustees

NameTitle
Kristin DanielPresident
Katisha FortuneVice President
Christine Solley KaneBod Member
Jason DegnBod Member
Jennifer KreutznerBod Member
Kayul Jain-rayBod Member
Larry PerkinBod Member
Liyi XuBod Member
Liz ConsuegraBod Member
Rachael SimmonsBod Member
Rebecca DurkeeBod Member
Ryan BollingBod Member
Terrica WeatherfordBod Member
Hannibal BlockerSecretary
Dawn PtakTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Absolute Janitorial Services LLCJanitorial ServicesPO BOX 523, Centerton, AR 72719$133,754
Revenue and Support

Revenue Composition

Contributions and Grants
$1,387,031
Program Service Revenue
$3,710,909
Investment Income
$9,000
Other Revenue
$0
All Other Contributions
$1,387,031
Change in Net Assets
$-11,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,106,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,106,940
Total Revenue per Form 990
$5,106,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,503,570
Other Expenses$1,615,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,119,200$581,220-$2,700,420
Depreciation Depletion$455,589$50,620-$506,209
Other Employee Benefits$338,529$76,156-$414,685
Payroll Taxes$173,565$47,603-$221,168
Current Officers, Directors, Trustees, and Key Employees$131,289$36,008-$167,297
Occupancy$114,311$12,701-$127,012
Fees for Services Other-$58,671-$58,671
Other Expenses$45,240$3,219-$48,459
Insurance$42,125$4,682-$46,807
All Other Expenses$28,260$15,740-$44,000
Information Technology$9,036$23,426-$32,462
Advertising$1,134$10,738-$11,872
Total Functional Expenses$4,139,170$979,546$0$5,118,716

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,118,716
Total Expenses per Audited Statements$5,118,716
Total Expenses per Form 990$5,118,716
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by the executive director, business manager and development manager prior to filing. The form 990 will be available to all board members prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board reviews and discusses annually”

Form 990, Part VI, Section B, Line 15

“The board of directors determines compensation of the organization's executive director and other key employees using comparability data, compensation surveys and other available information. All members of the board are independent.”

Form 990, Part VI, Section C, Line 19

“This information is available by request”

Filing and Contact Details

Filer

Filer Name
Bentonville Child Care and Development
EIN
71-0559432
Phone
4792733552
Address
309 NE J STREET, BENTONVILLE, AR 72712
Doing Business As
HELEN R WALTON CHILDREN'S CENTER

Signing Officer

Name
Anna Cannon
Title
Executive Director
Phone
4792733552
Signed
2025-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anna Cannon
Formed
1982
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
93
Volunteers
35

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has assessed the tax positions of the center and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.”

Raw XML AppendixShowing 400 of 553 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt010738
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IRS990/AdvertisingGrp/TotalAmt011872
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IRS990/BooksInCareOfDetail/PhoneNum04792733552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 894
IRS990/BooksInCareOfDetail/USAddress/CityNm0BENTONVILLE
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IRS990/ConservationEasementsInd00
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