Civic Intelligence

Denton City-County Day School Inc.

990 • Fiscal year 2012 • EIN 75-1285779

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

Organization Profilewww.dccds.org

View Organization Page

1603 Paisley76209
Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$432,835

Down $25,834 (-5.6%) from 2011

Net Assets

Down

$337,264

Down $48,152 (-12%) from 2011

Liabilities

Up

$95,571

Up $22,318 (+30%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$531,415

Down $32,502 (-5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $435,826Liabilities 2010: $12,466Net Assets 2010: $423,3602010Assets 2011: $458,669Liabilities 2011: $73,253Net Assets 2011: $385,4162011Assets 2012: $432,835Liabilities 2012: $95,571Net Assets 2012: $337,2642012Assets 2013: $536,891Liabilities 2013: $71,075Net Assets 2013: $465,8162013Assets 2014: $594,800Liabilities 2014: $79,138Net Assets 2014: $515,6622014Assets 2015: $632,847Liabilities 2015: $16,279Net Assets 2015: $616,5682015Assets 2016: $602,115Liabilities 2016: $7,527Net Assets 2016: $594,5882016Assets 2017: $548,616Liabilities 2017: $11,152Net Assets 2017: $537,4642017Assets 2018: $473,269Liabilities 2018: $10,532Net Assets 2018: $462,7372018Assets 2019: $441,396Liabilities 2019: $10,286Net Assets 2019: $431,1102019Assets 2020: $440,314Liabilities 2020: $26,630Net Assets 2020: $413,6842020Assets 2021: $639,142Liabilities 2021: $50,509Net Assets 2021: $588,6332021Assets 2022: $890,328Liabilities 2022: $43,114Net Assets 2022: $847,2142022Assets 2023: $1,168,165Liabilities 2023: $32,992Net Assets 2023: $1,135,1732023Assets 2024: $937,736Liabilities 2024: $31,502Net Assets 2024: $906,2342024

Highlighted filing

2012

Assets$432,835
Liabilities$95,571
Net Assets$337,264
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $452,443Expenses 2010: $524,525Net Income 2010: -$72,0822010Revenue 2011: $471,493Expenses 2011: $563,917Net Income 2011: -$92,4242011Expenses 2012: $531,4152012Revenue 2013: $588,079Expenses 2013: $459,527Net Income 2013: $128,5522013Revenue 2014: $499,687Expenses 2014: $449,841Net Income 2014: $49,8462014Revenue 2015: $514,891Expenses 2015: $413,985Net Income 2015: $100,9062015Revenue 2016: $417,462Expenses 2016: $439,442Net Income 2016: -$21,9802016Revenue 2017: $410,441Expenses 2017: $467,565Net Income 2017: -$57,1242017Revenue 2018: $426,530Expenses 2018: $501,134Net Income 2018: -$74,6042018Revenue 2019: $479,006Expenses 2019: $510,633Net Income 2019: -$31,6272019Revenue 2020: $409,289Expenses 2020: $426,715Net Income 2020: -$17,4262020Revenue 2021: $669,400Expenses 2021: $494,451Net Income 2021: $174,9492021Revenue 2022: $895,163Expenses 2022: $636,582Net Income 2022: $258,5812022Revenue 2023: $955,145Expenses 2023: $667,186Net Income 2023: $287,9592023Revenue 2024: $372,146Expenses 2024: $604,014Net Income 2024: -$231,8682024

Highlighted filing

2012

Revenue-
Expenses$531,415
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.0
Gross Receipts
$483,263
Mission and Program Overview

Mission

Denton City County Day School provides quality, affordable childcareto families in Denton County. Our mission is to provide qualitypre-kindergarten education and loving care to children ages 2 through 5 years. Our vision is that all DCCDS children will enter kindergarten with the social and academic skills to be successful in every way.

Filing and Contact Details

Filer

EIN
75-1285779
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IRS990ScheduleD/TotalOfBookValueLandBuildings0401911
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue040000
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DR BETTYE MYERS
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount050000
IRS990ScheduleL/LoanTable/PurposeOfLoan0PAYROLL
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0PRES.
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue040000
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, FORM 990, AND OTHER SIMILIAR ITEMS ARE AVAILABLE UPON REQUEST AT OFFICE.

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$432,835
Liabilities
$95,571
Net assets
$337,264
Revenue
-
Expenses
$531,415
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$0.37$0.60$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.96$0.67$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.04$0.85$0.90$0.64$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.59$0.67$0.49$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.41$0.41$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.48$0.51$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.43$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.41$0.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.42$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.62$0.51$0.41$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.52$0.50$0.45$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$0.59$0.46$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.10$0.34$0.53
2011Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$0.47$0.56$0.09
2010Summary only. Only limited summary data is available for this year.$0.44$0.01$0.42$0.45$0.52$0.07