Civic Intelligence

Child Development Center Inc.

990 • Fiscal year 2023 • EIN 73-6109267

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileN/A
702 E Grand AvePonca City, OK 74601

(580) 765-7532

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

56th percentile

6.9%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$82,923

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

48th percentile

3.7%

Faster asset growth than 48% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,939,829

Up $70,035 (+3.7%) from 2022

Net Assets

Up

$1,926,655

Up $66,406 (+3.6%) from 2022

Liabilities

Up

$13,174

Up $3,629 (+38%) from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

Up

$959,336

Up $142,998 (+18%) from 2022

Expenses

Up

$892,930

Up $66,074 (+8.0%) from 2022

Net Income

Up

$66,406

Up $76,924 (+731%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $212,941Liabilities 2010: $4,014Net Assets 2010: $208,9272010Assets 2011: $1,836,184Liabilities 2011: $81,645Net Assets 2011: $1,754,5392011Assets 2012: $2,287,847Liabilities 2012: $50,977Net Assets 2012: $2,236,8702012Assets 2013: $2,213,445Liabilities 2013: $12,159Net Assets 2013: $2,201,2862013Assets 2015: $1,956,886Liabilities 2015: $3,162Net Assets 2015: $1,953,7242015Assets 2019: $1,857,628Liabilities 2019: $14,524Net Assets 2019: $1,843,1042019Assets 2020: $1,827,506Liabilities 2020: $8,789Net Assets 2020: $1,818,7172020Assets 2021: $1,875,321Liabilities 2021: $4,554Net Assets 2021: $1,870,7672021Assets 2022: $1,869,794Liabilities 2022: $9,545Net Assets 2022: $1,860,2492022Assets 2023: $1,939,829Liabilities 2023: $13,174Net Assets 2023: $1,926,6552023Assets 2024: $2,018,437Liabilities 2024: $10,032Net Assets 2024: $2,008,4052024

Highlighted filing

2023

Assets$1,939,829
Liabilities$13,174
Net Assets$1,926,655
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $492,3022010Expenses 2011: $503,5242011Expenses 2012: $725,5362012Revenue 2013: $782,941Expenses 2013: $818,525Net Income 2013: -$35,5842013Revenue 2015: $691,501Expenses 2015: $812,859Net Income 2015: -$121,3582015Revenue 2019: $816,850Expenses 2019: $796,932Net Income 2019: $19,9182019Revenue 2020: $756,322Expenses 2020: $780,708Net Income 2020: -$24,3862020Revenue 2021: $848,907Expenses 2021: $796,857Net Income 2021: $52,0502021Revenue 2022: $816,338Expenses 2022: $826,856Net Income 2022: -$10,5182022Revenue 2023: $959,336Expenses 2023: $892,930Net Income 2023: $66,4062023Revenue 2024: $960,604Expenses 2024: $871,771Net Income 2024: $88,8332024

Highlighted filing

2023

Revenue$959,336
Expenses$892,930
Net Income$66,406
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.1
Gross Receipts
$959,336
Mission and Program Overview

Mission

To provide pre-school childcare and education with an emphasis on life skills and school readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,495,113$1,484,492▼ $10,621
Savings and Temporary Cash Investments$327,790$415,901▲ $88,111
Accounts Receivable$11,894$24,387▲ $12,493
Prepaid Expenses and Deferred Charges$15,158$8,964▼ $6,194
Cash and Non-Interest-Bearing Accounts$19,839$6,085▼ $13,754
Total Assets$1,869,794$1,939,829▲ $70,035
Liabilities
Accounts Payable and Accrued Expenses$9,545$13,174▲ $3,629
Total Liabilities$9,545$13,174▲ $3,629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,817,778$1,888,232▲ $70,454
Net Assets With Donor Restrictions$42,471$38,423▼ $4,048
Total Net Assets Fund Balance$1,860,249$1,926,655▲ $66,406
Total Liabilities and Net Assets / Fund Balance$1,869,794$1,939,829▲ $70,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,353,154$586,544$1,939,698
Equipment$61,338$171,594$232,932
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth HuntExecutive DirectorFT$82,923$82,923

Board Members and Trustees

NameTitle
Brook LindsayPast President
Amy SwartzPresident
Alexis KirkVice President
Austin WilkinsBoard Member
Caitlyn ClineBoard Member
Carol LynesBoard Member
Casey VanHoesenBoard Member
Erica FettersBoard Member
Ila McKeeBoard Member
Lana JonesBoard Member
Laura PeitzBoard Member
Mary Ann HoltBoard Member
Michelle BaileyBoard Member
Rena BurlieBoard Member
Sharla LambringBoard Member
Vicki BradenBoard Member
Will OldfieldBoard Member
Jenn MillerSecretary
Jenny CreechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,407
Program Service Revenue
$613,516
Investment Income
$413
Other Revenue
$0
Change in Net Assets
$66,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,071
Other Expenses$249,859
Total Fundraising Expense$282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$544,871--$544,871
Current Officers, Directors, Trustees, and Key Employees-$98,200-$98,200
Depreciation Depletion$59,524--$59,524
Occupancy$34,762$1,075-$35,837
Insurance$22,215$687-$22,902
Fees for Services Accounting-$15,704-$15,704
All Other Expenses$3,165$4,157-$7,322
Office Expenses-$2,025-$2,025
Other Expenses$6,647-$282$282
Interest-$150-$150
Advertising$78--$78
Total Functional Expenses$770,650$121,998$282$892,930
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
Golf Tournam$19,002$19,002-$19,002
Total Events$19,002$19,002-$19,002
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
Yes
Audit committee
No
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
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

“The treasurer presents the Form 990 to the board of directors for review and approval.”

Governing documents etc available to public Part VI line 19

“The governing documents, policies, financial statements, and Forms 990 are available at the office upon request.”

Filing and Contact Details

Filer

Filer Name
Child Development Center Ponca City Inc
EIN
73-6109267
Address
702 E Grand Ave, Ponca City, OK 74601

Signing Officer

Name
Mary Beth Hunt
Title
Executive Direc
Phone
5807657532
Signed
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ok
Voting Board Members
19
Independent Board Members
19
Employees
42
Volunteers
19

Preparer

Firm
John F Kramer CPA PLLC
Address
222 E Grand Ave Ste 200, Ponca City, OK 74601
Preparer
John F Kramer CPA
Phone
5807671040
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt19Secretary
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,939,829
Liabilities
$13,174
Net assets
$1,926,655
Revenue
$959,336
Expenses
$892,930
Net income
$66,406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.01$2.01$0.96$0.87$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$0.96$0.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.01$1.86$0.82$0.83$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.87$0.85$0.80$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$0.76$0.78$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.01$1.84$0.82$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.95$0.69$0.81$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.21$0.01$2.20$0.78$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.08$1.75$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.49