Civic Intelligence

The Childrens Center

990 • Fiscal year 2019 • EIN 81-0380273

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileWWW.MISSOULACHILDRENSCENTER.COM
236 East SpruceMissoula, MT 59802

(406) 721-2106

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$19,635

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$47,154

Down $17,789 (-27%) from 2018

Net Assets

Down

$8,780

Down $14,141 (-62%) from 2018

Liabilities

Down

$38,374

Down $3,648 (-8.7%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Down

$210,184

Down $28,581 (-12%) from 2018

Expenses

Down

$224,325

Down $24,176 (-9.7%) from 2018

Net Income

Down

-$14,141

Down $4,405 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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

2019

Assets$47,154
Liabilities$38,374
Net Assets$8,780
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$210,184
Expenses$224,325
Net Income-$14,141
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$210,184
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,556$29,497▼ $2,059
Savings and Temporary Cash Investments$20,009$11,713▼ $8,296
Cash and Non-Interest-Bearing Accounts$7,156$4,037▼ $3,119
Accounts Receivable$6,222$1,907▼ $4,315
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,943$47,154▼ $17,789
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,246$35,293▼ $2,953
Accounts Payable and Accrued Expenses$3,776$3,081▼ $695
Total Liabilities$42,022$38,374▼ $3,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,921$8,780▼ $14,141
Total Net Assets Fund Balance$22,921$8,780▼ $14,141
Total Liabilities and Net Assets / Fund Balance$64,943$47,154▼ $17,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,221$20,779$50,000
Equipment$276$5,409$5,685
Other Land Buildings-$3,300$3,300
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica DauenhauerExecutive DirectorFT$19,635$19,635
Maria WoodfordExecutive DirectorFT$16,225$16,225

Board Members and Trustees

NameTitle
Deirdre Gallajher HowellPresident
Amanda DarrowDirector
Jamie ShryockDirector
Jason WillenbrockDirector
Jennifer DohertyDirector
Kim VuckovichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,202
Program Service Revenue
$206,978
Investment Income
$4
Other Revenue
$0
All Other Contributions
$3,202
Change in Net Assets
$-14,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,233
Other Expenses$46,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$129,094--$129,094
Current Officers, Directors, Trustees, and Key Employees$17,931$17,929-$35,860
Payroll Taxes$11,836$1,443-$13,279
All Other Expenses$4,563$112-$4,675
Fees for Services Accounting-$3,941-$3,941
Insurance-$3,756-$3,756
Other Expenses$2,331--$2,331
Depreciation Depletion$2,059--$2,059
Interest$1,855--$1,855
Office Expenses-$988-$988
Advertising$258--$258
Total Functional Expenses$196,156$28,169$0$224,325
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Childrens Center
EIN
81-0380273
Phone
4067212106
Address
236 EAST SPRUCE, MISSOULA, MT 59802

Signing Officer

Name
Deirdre Gallajher Howell
Title
President
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deirdre Gallajher Howell
Formed
1978
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Boyle Deveny & Meyer PC
Address
305 South 4th East Suite 200, Missoula, MT 59801
Preparer
Becky M Holdorf CPA
Phone
4067213555
Raw XML AppendixShowing 400 of 405 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/BOYAmt03776
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03081
IRS990/AccountsReceivableGrp/BOYAmt06222
IRS990/AccountsReceivableGrp/EOYAmt01907
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AN ATMOSPHERE THAT WILL ENHANCE SOCIAL, EMOTIONAL, PHYSICAL AND INTELLECTUAL SKILLS FOR CHILDREN IN A SAFE AND HAPPY ENVIRONMENT.
IRS990/AdvertisingGrp/ProgramServicesAmt0258
IRS990/AdvertisingGrp/TotalAmt0258
IRS990/AllOtherContributionsAmt03202
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0112
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04563
IRS990/AllOtherExpensesGrp/TotalAmt04675
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MARIA WOODFORD
IRS990/BooksInCareOfDetail/PhoneNum04067212106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 EAST SPRUCE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0598024501
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07156
IRS990/CashNonInterestBearingGrp/EOYAmt04037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017929
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017931
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035860
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03202
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt046092
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0206978
IRS990/CYRevenuesLessExpensesAmt0-14141
IRS990/CYSalariesCompEmpBnftPaidAmt0178233
IRS990/CYTotalExpensesAmt0224325
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210184
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02059
IRS990/DepreciationDepletionGrp/TotalAmt02059
IRS990/Desc0THE CHILDREN'S CENTER IS A LICENSED AND NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) ACCREDITED PRESCHOOL. 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.THE SCHOOL PARTICIPATES IN THE STATE OF MONTANA'S CHILD AND ADULT CARE FOOD PROGRAM WHICH IS A FEDERALLY FUNDED PROGRAM THAT FOLLOWS STRICT NUTRITIONAL GUIDELINES FOR THE BREAKFAST, LUNCH AND AFTERNOON SNACK THAT IS OFFERED AT THE SCHOOL. MONTHLY REIMBURSEMENT PAYMENTS ARE RECEIVED FROM THIS PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196156
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03941
IRS990/FeesForServicesAccountingGrp/TotalAmt03941
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
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/PersonNm0JESSICA DAUENHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARIA WOODFORD
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMIE SHRYOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3DEIRDRE GALLAJHER HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4JENNIFER DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm5KIM VUCKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm6AMANDA DARROW
IRS990/Form990PartVIISectionAGrp/PersonNm7JASON WILLENBROCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019635
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt116225
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0210184
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03756
IRS990/InsuranceGrp/TotalAmt03756
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01855
IRS990/InterestGrp/TotalAmt01855
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt029488
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031556
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029497
IRS990/LandBldgEquipCostOrOtherBssAmt058985
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt038246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt035293
IRS990/NetAssetsOrFundBalancesBOYAmt022921
IRS990/NetAssetsOrFundBalancesEOYAmt08780
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt022921
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08780
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0988
IRS990/OfficeExpensesGrp/TotalAmt0988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD & RELATED SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2WORKERS COMP INS
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ProgramServicesAmt015153
IRS990/OtherExpensesGrp/ProgramServicesAmt17348
IRS990/OtherExpensesGrp/ProgramServicesAmt23728
IRS990/OtherExpensesGrp/ProgramServicesAmt32331
IRS990/OtherExpensesGrp/TotalAmt015153
IRS990/OtherExpensesGrp/TotalAmt17348
IRS990/OtherExpensesGrp/TotalAmt23728
IRS990/OtherExpensesGrp/TotalAmt32331
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129094
IRS990/OtherSalariesAndWagesGrp/TotalAmt0129094
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01443
IRS990/PayrollTaxesGrp/ProgramServicesAmt011836
IRS990/PayrollTaxesGrp/TotalAmt013279
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEIRDRE GALLAJHER HOWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200881
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03503
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049888
IRS990/PYProgramServiceRevenueAmt0235258
IRS990/PYRevenuesLessExpensesAmt0-9736
IRS990/PYSalariesCompEmpBnftPaidAmt0198613
IRS990/PYTotalExpensesAmt0248501
IRS990/PYTotalRevenueAmt0238765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14141
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0206978
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011713
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029221
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020779
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029497
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PUBLICIZED IN ALL THE PROGRAM'S LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED AT THE BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS COMPARED TO OTHER SIMILAR PRESCHOOLS IN THE AREA AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064943
IRS990/TotalAssetsEOYAmt047154
IRS990/TotalAssetsGrp/BOYAmt064943
IRS990/TotalAssetsGrp/EOYAmt047154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03202
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196156
IRS990/TotalFunctionalExpensesGrp/TotalAmt0224325
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042022
IRS990/TotalLiabilitiesEOYAmt038374
IRS990/TotalLiabilitiesGrp/BOYAmt042022
IRS990/TotalLiabilitiesGrp/EOYAmt038374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022921
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08780
IRS990/TotalProgramServiceExpensesAmt0196156
IRS990/TotalProgramServiceRevenueAmt0206978
IRS990/TotalReportableCompFromOrgAmt035860
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0206978
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210184
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047154
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0236 EAST SPRUCE
IRS990/USAddress/CityNm0MISSOULA
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0598024501
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MISSOULACHILDRENSCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEIRDRE GALLAJHER HOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRENS 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/ZIPCd059802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810390489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Boyle Deveny & Meyer PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 South 4th East Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067213555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Becky M Holdorf CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,154
Liabilities
$38,374
Net assets
$8,780
Revenue
$210,184
Expenses
$224,325
Net income
-$14,141
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
2019Detailed filing. Detailed filing data is available for this year.$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