Civic Intelligence

The Childrens Center

EIN 81-0380273 • 501(c)3 • Missoula, MT

Profile

To provide an atmosphere that will enhance social, emotional, physical and intellectual skills for children in a safe and happy environment.

236 East SpruceMissoula, MT 59802-4501

www.missoulachildrenscenter.com

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k 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

27th percentile

-26%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-16%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$179,865

Down $62,575 (-26%) from 2023

Liabilities

Down

$796

Down $5,357 (-87%) from 2023

Net Assets

Down

$179,069

Down $57,218 (-24%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin23rd percentile

Revenue

Down

$286,354

Down $54,888 (-16%) from 2023

Expenses

Up

$343,572

Up $4,375 (+1.3%) from 2023

Net Income

Down

-$57,218

Down $59,263 (-2898%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $43,818Liabilities 2010: $39,379Net Assets 2010: $4,4392010Assets 2011: $47,142Liabilities 2011: $44,035Net Assets 2011: $3,1072011Assets 2012: $40,670Liabilities 2012: $41,517Net Assets 2012: -$8472012Assets 2013: $47,668Liabilities 2013: $56,939Net Assets 2013: -$9,2712013Assets 2014: $47,361Liabilities 2014: $53,512Net Assets 2014: -$6,1512014Assets 2015: $51,664Liabilities 2015: $52,297Net Assets 2015: -$6332015Assets 2016: $80,290Liabilities 2016: $49,761Net Assets 2016: $30,5292016Assets 2017: $78,776Liabilities 2017: $46,119Net Assets 2017: $32,6572017Assets 2018: $64,943Liabilities 2018: $42,022Net Assets 2018: $22,9212018Assets 2019: $47,154Liabilities 2019: $38,374Net Assets 2019: $8,7802019Assets 2020: $171,041Liabilities 2020: $98,024Net Assets 2020: $73,0172020Assets 2021: $211,234Liabilities 2021: $97,269Net Assets 2021: $113,9652021Assets 2022: $289,558Liabilities 2022: $55,316Net Assets 2022: $234,2422022Assets 2023: $242,440Liabilities 2023: $6,153Net Assets 2023: $236,2872023Assets 2024: $179,865Liabilities 2024: $796Net Assets 2024: $179,0692024

Highlighted filing

2024

Assets$179,865
Liabilities$796
Net Assets$179,069
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $196,233Expenses 2010: $211,893Net Income 2010: -$15,6602010Revenue 2011: $211,239Expenses 2011: $209,013Net Income 2011: $2,2262011Expenses 2012: $212,5902012Revenue 2013: $250,853Expenses 2013: $259,277Net Income 2013: -$8,4242013Revenue 2014: $274,545Expenses 2014: $271,425Net Income 2014: $3,1202014Revenue 2015: $290,061Expenses 2015: $284,543Net Income 2015: $5,5182015Revenue 2016: $310,355Expenses 2016: $279,193Net Income 2016: $31,1622016Revenue 2017: $277,524Expenses 2017: $275,396Net Income 2017: $2,1282017Revenue 2018: $238,765Expenses 2018: $248,501Net Income 2018: -$9,7362018Revenue 2019: $210,184Expenses 2019: $224,325Net Income 2019: -$14,1412019Revenue 2020: $254,760Expenses 2020: $190,523Net Income 2020: $64,2372020Revenue 2021: $325,706Expenses 2021: $276,417Net Income 2021: $49,2892021Revenue 2022: $431,391Expenses 2022: $311,114Net Income 2022: $120,2772022Revenue 2023: $341,242Expenses 2023: $339,197Net Income 2023: $2,0452023Revenue 2024: $286,354Expenses 2024: $343,572Net Income 2024: -$57,2182024

Highlighted filing

2024

Revenue$286,354
Expenses$343,572
Net Income-$57,218
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
$179,865
Liabilities
$796
Net assets
$179,069
Revenue
$286,354
Expenses
$343,572
Net income
-$57,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.01$1.79$2.86$3.44$0.57
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.06$2.36$3.41$3.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.55$2.34$4.31$3.11$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.97$1.14$3.26$2.76$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.98$0.73$2.55$1.91$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.38$0.09$2.10$2.24$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.42$0.23$2.39$2.49$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.46$0.33$2.78$2.75$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.50$0.31$3.10$2.79$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.01$2.90$2.85$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.54$0.06$2.75$2.71$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.57$0.09$2.51$2.59$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.42$0.01$2.13
2011Summary only. Only limited summary data is available for this year.$0.47$0.44$0.03$2.11$2.09$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.39$0.04$1.96$2.12$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$286,354
Mission and Program Overview

Mission

To provide an atmosphere that will enhance social, emotional, physical and intellectual skills for children in a safe and happy environment.

To provide and atmosphere that will enhance social, emotional, physical and intellectual skills for children in a safe and happy environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$161,722$81,155▼ $80,567
Land, Buildings, and Equipment, Net$64,599$61,988▼ $2,611
Cash and Non-Interest-Bearing Accounts$16,119$36,722▲ $20,603
Total Assets$242,440$179,865▼ $62,575
Liabilities
Accounts Payable and Accrued Expenses$6,153$796▼ $5,357
Total Liabilities$6,153$796▼ $5,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,287$179,069▼ $57,218
Total Net Assets Fund Balance$236,287$179,069▼ $57,218
Total Liabilities and Net Assets / Fund Balance$242,440$179,865▼ $62,575

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,301$20,269$56,570
Buildings$22,811$27,189$50,000
Equipment$2,876$8,943$11,819
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sarah SullivanExecutive DiFT$49,900$49,900
Viviane ManfreCFOPT$23,950$23,950

Board Members and Trustees

NameTitle
Christine ColePresident
Brittany MailletDirector
Cameron WellsDirector
Charity StubbDirector
Kristin HawkinsonDirector
Maggie MayfieldDirector
Taran EdingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,496
Program Service Revenue
$269,397
Investment Income
$3,461
Other Revenue
$0
All Other Contributions
$13,496
Change in Net Assets
$-57,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$286,987
Other Expenses$56,585
Total Fundraising Expense$256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,877--$190,877
Current Officers, Directors, Trustees, and Key Employees$23,950$49,900-$73,850
Payroll Taxes$19,144$3,116-$22,260
Occupancy$14,114--$14,114
Depreciation Depletion$5,411--$5,411
Insurance$4,285$247-$4,532
Fees for Services Accounting-$4,323-$4,323
Office Expenses$31$2,867-$2,898
Other Expenses$1,454--$1,454
Travel$368--$368
All Other Expenses$98-$256$354
Total Functional Expenses$282,863$60,453$256$343,572
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
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
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, Page 6, Part VI, Line 11B

“Reviewed and approved at the board of directors meeting.”

Form 990, Page 6, Part VI, Line 15A

“Compensation is compared to similar preschools in the area and approved by the board of dircetors.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S CENTER
EIN
81-0380273
Phone
4067212106
Address
236 EAST SPRUCE, MISSOULA, MT 59802-4501

Signing Officer

Name
Sarah Sullivan
Title
Executive Director
Phone
4067212106
Signed
2025-11-04

Organization Details

Principal Officer
Sarah Sullivan
Formed
1978
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Sally M Hensel CPA Pc
Address
2825 STOCKYARD RD STE I1, MISSOULA, MT 59808-1548
Preparer
Sally Hensel CPA
Phone
4065427001
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide an atmosphere that will enhance social, emotional, physical and and intellectual skills for children in a safe and happy environment.”

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0796
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND ATMOSPHERE THAT WILL ENHANCE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL SKILLS FOR CHILDREN IN A SAFE AND HAPPY ENVIRONMENT.
IRS990/AllOtherContributionsAmt013496
IRS990/AllOtherExpensesGrp/FundraisingAmt0256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098
IRS990/AllOtherExpensesGrp/TotalAmt0354
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S CENTER
IRS990/BooksInCareOfDetail/PhoneNum04067212106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 EAST SPRUCE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016119
IRS990/CashNonInterestBearingGrp/EOYAmt036722
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049900
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt073850
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03461
IRS990/CYOtherExpensesAmt056585
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0269397
IRS990/CYRevenuesLessExpensesAmt0-57218
IRS990/CYSalariesCompEmpBnftPaidAmt0286987
IRS990/CYTotalExpensesAmt0343572
IRS990/CYTotalFundraisingExpenseAmt0256
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05411
IRS990/DepreciationDepletionGrp/TotalAmt05411
IRS990/Desc0THE CHILDREN'S CENTER IS A LICENSED PRESCHOOL PROGRAM BY THE STATE OF MONTANA. THE EARLY PRESCHOOL PROGRAM HAS PREPARED APPROXIMATELY 10 CHILDREN FOR TRANSITION TO THE PRESCHOOL ROOM. THE PRESCHOOL PROGRAM HAS PREPARED APPROXIMATELY 10 CHILDREN FOR TRANSITION TO KINDERGARTEN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0258913
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04323
IRS990/FeesForServicesAccountingGrp/TotalAmt04323
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1VIVIANE MANFRE
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINE COLE
IRS990/Form990PartVIISectionAGrp/PersonNm3TARAN EDINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN HAWKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5BRITTANY MAILLET
IRS990/Form990PartVIISectionAGrp/PersonNm6MAGGIE MAYFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARITY STUBB
IRS990/Form990PartVIISectionAGrp/PersonNm8CAMERON WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt049900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt123950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0247
IRS990/InsuranceGrp/ProgramServicesAmt04285
IRS990/InsuranceGrp/TotalAmt04532
IRS990/InvestmentIncomeGrp/ExclusionAmt03461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03461
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056401
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064599
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061988
IRS990/LandBldgEquipCostOrOtherBssAmt0118389
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN ATMOSPHERE THAT WILL ENHANCE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL SKILLS FOR CHILDREN IN A SAFE AND HAPPY ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0236287
IRS990/NetAssetsOrFundBalancesEOYAmt0179069
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0236287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0179069
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014114
IRS990/OccupancyGrp/TotalAmt014114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02867
IRS990/OfficeExpensesGrp/ProgramServicesAmt031
IRS990/OfficeExpensesGrp/TotalAmt02898
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc1STATE FUND PAYMENTS
IRS990/OtherExpensesGrp/Desc2MISC EMPLOYEE EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt018222
IRS990/OtherExpensesGrp/ProgramServicesAmt12796
IRS990/OtherExpensesGrp/ProgramServicesAmt22113
IRS990/OtherExpensesGrp/ProgramServicesAmt31454
IRS990/OtherExpensesGrp/TotalAmt018222
IRS990/OtherExpensesGrp/TotalAmt12796
IRS990/OtherExpensesGrp/TotalAmt22113
IRS990/OtherExpensesGrp/TotalAmt31454
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0190877
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190877
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03116
IRS990/PayrollTaxesGrp/ProgramServicesAmt019144
IRS990/PayrollTaxesGrp/TotalAmt022260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH SULLIVAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0269397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269397
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE AN ATMOSPHERE THAT WILL ENHANCE SOCIAL, EMOTIONAL, PHYSICAL AND AND INTELLECTUAL SKILLS FOR CHILDREN IN A SAFE AND HAPPY ENVIRONMENT.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037576
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt066585
IRS990/PYProgramServiceRevenueAmt0303664
IRS990/PYRevenuesLessExpensesAmt02045
IRS990/PYSalariesCompEmpBnftPaidAmt0272612
IRS990/PYTotalExpensesAmt0339197
IRS990/PYTotalRevenueAmt0341242
IRS990/ReconcilationRevenueExpnssAmt0-57218
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0269397
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081155
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt02876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011819
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036301
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020269
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056570
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061988
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE AN ATMOSPHERE THAT WILL ENHANCE SOCIAL, EMOTIONAL, PHYSICAL AND AND INTELLECTUAL SKILLS FOR CHILDREN IN A SAFE AND HAPPY ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AND APPROVED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS COMPARED TO SIMILAR PRESCHOOLS IN THE AREA AND APPROVED BY THE BOARD OF DIRCETORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242440
IRS990/TotalAssetsEOYAmt0179865
IRS990/TotalAssetsGrp/BOYAmt0242440
IRS990/TotalAssetsGrp/EOYAmt0179865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013496
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282863
IRS990/TotalFunctionalExpensesGrp/TotalAmt0343572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06153
IRS990/TotalLiabilitiesEOYAmt0796
IRS990/TotalLiabilitiesGrp/BOYAmt06153
IRS990/TotalLiabilitiesGrp/EOYAmt0796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236287
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179069
IRS990/TotalProgramServiceExpensesAmt0258913
IRS990/TotalProgramServiceRevenueAmt0269397
IRS990/TotalReportableCompFromOrgAmt073850
IRS990/TotalRevenueGrp/ExclusionAmt03461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0269397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286354
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179865
IRS990/TravelGrp/ProgramServicesAmt0368
IRS990/TravelGrp/TotalAmt0368
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236 EAST SPRUCE
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MISSOULACHILDRENSCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04067212106
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0810380273
ReturnHeader/Filer/PhoneNum04067212106
ReturnHeader/Filer/USAddress/AddressLine1Txt0236 EAST SPRUCE
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0598024501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811036915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SALLY M HENSEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02825 STOCKYARD RD STE I1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0598081548
ReturnHeader/PreparerPersonGrp/PhoneNum04065427001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLY HENSEL CPA
ReturnHeader/ReturnTs02025-11-11T13:13:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.