Civic Intelligence

Child Development Center Ponca City Inc

EIN 73-6109267 • 501(c)3 • Ponca City, OK

Profile

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

702 E Grand AvePonca City, OK 74601

n/A

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

29th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$2,018,437

Up $78,608 (+4.1%) from 2023

Liabilities

Down

$10,032

Down $3,142 (-24%) from 2023

Net Assets

Up

$2,008,405

Up $81,750 (+4.2%) from 2023

Revenue

Up

$960,604

Up $1,268 (+0.1%) from 2023

Expenses

Down

$871,771

Down $21,159 (-2.4%) from 2023

Net Income

Up

$88,833

Up $22,427 (+34%) from 2023

Trend Graphs

Balance Sheet Trend

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

$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

2024

Assets$2,018,437
Liabilities$10,032
Net Assets$2,008,405

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$960,604
Expenses$871,771
Net Income$88,833

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.1
Gross Receipts
$960,604
Mission and Program Overview

Mission

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

To provide preschool childcare and education with an emphasis on life skills and school readiness

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,484,492$1,425,345▼ $59,147
Savings and Temporary Cash Investments$415,901$566,644▲ $150,743
Accounts Receivable$24,387$16,474▼ $7,913
Cash and Non-Interest-Bearing Accounts$6,085$5,759▼ $326
Prepaid Expenses and Deferred Charges$8,964$4,215▼ $4,749
Total Assets$1,939,829$2,018,437▲ $78,608
Liabilities
Accounts Payable and Accrued Expenses$13,174$10,032▼ $3,142
Total Liabilities$13,174$10,032▼ $3,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,888,232$1,977,065▲ $88,833
Net Assets With Donor Restrictions$38,423$31,340▼ $7,083
Total Net Assets Fund Balance$1,926,655$2,008,405▲ $81,750
Total Liabilities and Net Assets / Fund Balance$1,939,829$2,018,437▲ $78,608

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,299,596$640,102$1,939,698
Equipment$55,749$180,078$235,827
Land$70,000-$70,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Beth HuntExecuetive DirectorFT$77,875$77,875

Board Members and Trustees

NameTitle
Brook LindseyPast President
Amy SwartzPresident
Alexis KirkVicePresident
Austin WilkinsBoard Member
Caitlyn FoxBoard Member
Carol LynesBoard Member
Casey VanhoesenBoard Member
Emily ThompsonBoard Member
Lana JonesBoard Member
Marry Ann HoltBoard Member
Sean GrigsbaBoard Member
Sharla LambringBoard Member
Vicki BradenBoard Member
Will OidfieldBoard Member
Jenn MillerSecretary
Jenny CreechTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,545
Program Service Revenue
$632,332
Investment Income
$3,644
Other Revenue
$7,083
Change in Net Assets
$88,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$629,247
Other Expenses$242,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$533,953--$533,953
Current Officers, Directors, Trustees, and Key Employees-$95,294-$95,294
Depreciation Depletion$62,042--$62,042
Occupancy$31,797$983-$32,780
Insurance$20,066$621-$20,687
Fees for Services Accounting-$18,346-$18,346
All Other Expenses$1,921$995-$2,916
Office Expenses-$2,407-$2,407
Interest-$256-$256
Other Expenses$207--$207
Advertising$74--$74
Total Functional Expenses$752,869$118,902$0$871,771
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 Tournament$20,991$20,991$700$20,291
Total Events$20,991$20,991$700$20,291
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

The treasurer presents the Form 990 to the board of directors for review

Part VI Line 11B

and approval.

Part VI Line 19

The governing documents, policies, financial statements, and Form 990 are

Part VI Line 19

available at the office upon request.

Filing and Contact Details

Filer

Filer Name
Child Development Center Ponca City Inc
EIN
73-6109267
In Care Of
% Mary Beth Hunt
Phone
5807657532
Address
702 E Grand Ave, Ponca City, OK 74601

Signing Officer

Name
Mary Beth Hunt
Title
Execuetive Director
Phone
5807657532
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Beth Hunt
Formed
1996
Legal Domicile
Ok
Voting Board Members
16
Independent Board Members
16
Employees
53
Volunteers
16

Preparer

Firm
Small Business & Accounting Solu
Address
400 E Central Ave STE 502, Ponca City, OK 74601
Preparer
Doreen H Abbott
Phone
5803829750
Supplemental Narrative

Additional Explanations

Part XI Line 9

Net assets released from restriction

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IRS990/MissionDesc0To provide pre-school childcare and education with an empahsis on life skills and school readiness.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01926655
IRS990/NetAssetsOrFundBalancesEOYAmt02008405
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01888232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01977065
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0983
IRS990/OccupancyGrp/ProgramServicesAmt031797
IRS990/OccupancyGrp/TotalAmt032780
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02407
IRS990/OfficeExpensesGrp/TotalAmt02407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-7083
IRS990/OtherExpensesGrp/Desc0Food and Kitchen Supplies
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Fundraising Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt081298
IRS990/OtherExpensesGrp/ProgramServicesAmt114423
IRS990/OtherExpensesGrp/ProgramServicesAmt27088
IRS990/OtherExpensesGrp/ProgramServicesAmt3207
IRS990/OtherExpensesGrp/TotalAmt081298
IRS990/OtherExpensesGrp/TotalAmt114423
IRS990/OtherExpensesGrp/TotalAmt27088
IRS990/OtherExpensesGrp/TotalAmt3207
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Net assets released from
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07083
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07083
IRS990/OtherRevenueTotalAmt07083
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0533953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0533953
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04215
IRS990/PrincipalOfficerNm0Mary Beth Hunt
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Child Care Food Program
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0562150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt170182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0562150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt170182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0345407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0413
IRS990/PYOtherExpensesAmt0249859
IRS990/PYProgramServiceRevenueAmt0613516
IRS990/PYRevenuesLessExpensesAmt066406
IRS990/PYSalariesCompEmpBnftPaidAmt0643071
IRS990/PYTotalExpensesAmt0892930
IRS990/PYTotalRevenueAmt0959336
IRS990/ReconcilationRevenueExpnssAmt088833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0632332
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0415901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0566644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0321189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0345407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0258386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0302556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01480920
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0359
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05120
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.88490
IRS990ScheduleA/PublicSupportTotal170Amt01480920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0321189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0345407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0302556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01480920
IRS990ScheduleA/TotalSupportAmt01486040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01299596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0640102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01939698
IRS990ScheduleD/EquipmentGrp/BookValueAmt055749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0180078
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235827
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01425345
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020991
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020291
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer presents the Form 990 to the board of directors for review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies, financial statements, and Form 990 are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3available at the office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Net assets released from restriction
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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