Civic Intelligence

Smith County Child Development Center Inc.

990 • Fiscal year 2020 • EIN 82-4738906

Jan 01, 2020 to Dec 31, 2020 • Filed on May 17, 2021

Organization ProfileN/A
PO Box 325Smith Center, KS 66967

(785) 282-6755

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$249,529

No earlier filing loaded for comparison.

Net Assets

$249,529

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$235,528

No earlier filing loaded for comparison.

Expenses

$13,746

No earlier filing loaded for comparison.

Net Income

$221,782

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2020: $249,529Liabilities 2020: $0Net Assets 2020: $249,5292020Assets 2021: $303,886Liabilities 2021: $61,434Net Assets 2021: $242,4522021Assets 2022: $351,808Liabilities 2022: $67,371Net Assets 2022: $284,4372022Assets 2023: $349,382Liabilities 2023: $102,652Net Assets 2023: $246,7302023Assets 2024: $309,144Liabilities 2024: $88,221Net Assets 2024: $220,9232024

Highlighted filing

2020

Assets$249,529
Liabilities$0
Net Assets$249,529
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $235,528Expenses 2020: $13,746Net Income 2020: $221,7822020Revenue 2021: $18,856Expenses 2021: $25,316Net Income 2021: -$6,4602021Revenue 2022: $248,105Expenses 2022: $188,187Net Income 2022: $59,9182022Revenue 2023: $243,579Expenses 2023: $278,264Net Income 2023: -$34,6852023Revenue 2024: $202,040Expenses 2024: $227,847Net Income 2024: -$25,8072024

Highlighted filing

2020

Revenue$235,528
Expenses$13,746
Net Income$221,782
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2021
Return Version
2020v4.1
Gross Receipts
$235,528
Mission and Program Overview

Mission

To provide reliable childcare with a strong emphasis on the educational and social developement of the children

To provide reliable child care and an learning enviroment

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$27,747$249,529▲ $221,782
Land, Buildings, and Equipment, Net-$146,611-
Cash and Non-Interest-Bearing Accounts$13,243$102,918▲ $89,675
Total Assets$27,747$249,529▲ $221,782
Other Assets Total$14,504--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,747$249,529▲ $221,782
Total Liabilities and Net Assets / Fund Balance$27,747$249,529▲ $221,782
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julie WagenblastPresident
Bonnie SlavikDirector
Randall HillDirector
Galen LambertSecretary
Nancy L ShafferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,528
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$232,411
Change in Net Assets
$221,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,746
Total Fundraising Expense$250
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,841--$6,841
Occupancy$5,520--$5,637
Fees for Services Other$907--$907
Fees for Services Management--$250$250
Office Expenses$71--$71
Fees for Services Accounting$40--$40
Total Functional Expenses$13,379$0$250$13,746
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 11

“Members have axccess to see a copy of the return that is kept at the daycare office”

Part VI Line 19

“A copy of the organization bylaws are available to all members at the office of the daycare”

Part VI Line 6-8

“The organization has elected board memebers that govern”

Filing and Contact Details

Filer

Filer Name
Smith County Child Development Center Inc
EIN
82-4738906
Phone
7852826755
Address
PO BOX 325, Smith Center, KS 66967

Signing Officer

Name
Nancy Shaffer
Title
Treasurer
Phone
7852826755
Signed
2021-05-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Nancy L Shaffer
Formed
2018
Legal Domicile
Ks
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
H and R Block
Address
784 4TH, PHILLIPSBURG, KS 67661
Preparer
Kathleen Beard
Phone
7855432239
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,529
Liabilities
$0
Net assets
$249,529
Revenue
$235,528
Expenses
$13,746
Net income
$221,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.88$2.21$2.02$2.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.49$1.03$2.47$2.44$2.78$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.67$2.84$2.48$1.88$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.61$2.42$0.19$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.36$0.14$2.22