Civic Intelligence

Smith County Child Development Center Inc.

990 • Fiscal year 2022 • EIN 82-4738906

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 13, 2023

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

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

74th percentile

24%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1216%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$351,808

Up $47,922 (+16%) from 2021

Net Assets

Up

$284,437

Up $41,985 (+17%) from 2021

Liabilities

Up

$67,371

Up $5,937 (+9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin74th percentile

Revenue

Up

$248,105

Up $229,249 (+1216%) from 2021

Expenses

Up

$188,187

Up $162,871 (+643%) from 2021

Net Income

Up

$59,918

Up $66,378 (+1028%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2022

Assets$351,808
Liabilities$67,371
Net Assets$284,437
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

2022

Revenue$248,105
Expenses$188,187
Net Income$59,918
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 13, 2023
Return Version
2022v5.0
Gross Receipts
$248,105
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
Land, Buildings, and Equipment, Net$299,695$333,116▲ $33,421
Pd in Cap Srpls Land Bldg Eqp Fund$242,452$284,437▲ $41,985
Cash and Non-Interest-Bearing Accounts$4,191$18,692▲ $14,501
Total Assets$303,886$351,808▲ $47,922
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,746$58,407▼ $339
Accounts Payable and Accrued Expenses$2,688$8,964▲ $6,276
Total Liabilities$61,434$67,371▲ $5,937
Net Assets / Fund Balance
Total Net Assets Fund Balance$242,452$284,437▲ $41,985
Total Liabilities and Net Assets / Fund Balance$303,886$351,808▲ $47,922
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nancy L ShafferChairman
Bonnie SlavikVice Chairman
Randall HillDirector
Adrienna AllisonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,097
Program Service Revenue
$65,008
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,417
Change in Net Assets
$59,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,207
Other Expenses$52,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,182--$117,182
Occupancy$39,236--$39,236
Payroll Taxes$18,025--$18,025
Depreciation Depletion---$9,875
Insurance$3,869--$3,869
Total Functional Expenses$178,312$0$0$188,187
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
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
2023-03-13
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
25

Preparer

Firm
H and R Block
Address
784 4TH, PHILLIPSBURG, KS 67661
Preparer
Nancy Shaffer
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part XI Line 9

“GRANT EXPENDITURES”

Part 111 Line 4A

“To provide reliable childcare with an emphisis on education”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$351,808
Liabilities
$67,371
Net assets
$284,437
Revenue
$248,105
Expenses
$188,187
Net income
$59,918
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