Civic Intelligence

Smith County Child Development Center Inc.

990 • Fiscal year 2021 • EIN 82-4738906

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 14, 2022

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

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

3.26x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-92%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$303,886

Up $54,357 (+22%) from 2020

Net Assets

Down

$242,452

Down $7,077 (-2.8%) from 2020

Liabilities

Up

$61,434

Up $61,434 from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Down

$18,856

Down $216,672 (-92%) from 2020

Expenses

Up

$25,316

Up $11,570 (+84%) from 2020

Net Income

Down

-$6,460

Down $228,242 (-103%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$303,886
Liabilities$61,434
Net Assets$242,452
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$18,856
Expenses$25,316
Net Income-$6,460
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 14, 2022
Return Version
2021v4.2
Gross Receipts
$18,856
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$146,611$299,695▲ $153,084
Pd in Cap Srpls Land Bldg Eqp Fund$249,529$242,452▼ $7,077
Cash and Non-Interest-Bearing Accounts$102,918$4,191▼ $98,727
Total Assets$249,529$303,886▲ $54,357
Liabilities
Mortgage Notes Payable Secured by Investment Property-$58,746-
Accounts Payable and Accrued Expenses-$2,688-
Total Liabilities$0$61,434▲ $61,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$249,529$242,452▼ $7,077
Total Liabilities and Net Assets / Fund Balance$249,529$303,886▲ $54,357
Compensation and Service Providers
Top Officer Pay77th 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
$18,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,104
Change in Net Assets
$-6,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$8,573
Insurance---$6,801
Information Technology---$3,191
Depreciation Depletion---$625
Other Expenses---$81
Fees for Services Legal---$40
Total Functional Expenses$0$0$0$25,316
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
2022-03-14
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
104 E KANSAS AVE, SMITH CENTER, KS 66967
Preparer
Kathleen Beard
Phone
7852826755
Supplemental Narrative

Additional Explanations

Part XI Line 9

“GRANT EXPENDITURES”

Part 111 Line 4A

“To provide reliable childcare and in learning enviromaent”

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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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,886
Liabilities
$61,434
Net assets
$242,452
Revenue
$18,856
Expenses
$25,316
Net income
-$6,460
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