Civic Intelligence

Childrens Center

990 • Fiscal year 2020 • EIN 83-0209448

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization Profile
863 Highland AvenueSheridan, WY 82801

(307) 672-6494

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,221

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

66th percentile

15%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-4.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,570,087

Up $331,089 (+15%) from 2019

Net Assets

Up

$2,567,558

Up $332,330 (+15%) from 2019

Liabilities

Down

$2,529

Down $1,241 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin66th percentile

Revenue

Down

$1,165,803

Down $59,941 (-4.9%) from 2019

Expenses

Down

$1,000,926

Down $138,279 (-12%) from 2019

Net Income

Up

$164,877

Up $78,338 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,524,727Liabilities 2010: $3,706Net Assets 2010: $1,521,0212010Assets 2011: $1,586,559Liabilities 2011: $3,870Net Assets 2011: $1,582,6892011Assets 2014: $1,606,428Liabilities 2014: $10,593Net Assets 2014: $1,595,8352014Assets 2015: $1,644,194Liabilities 2015: $11,832Net Assets 2015: $1,632,3622015Assets 2016: $1,639,112Liabilities 2016: $4,834Net Assets 2016: $1,634,2782016Assets 2017: $1,757,797Liabilities 2017: $4,465Net Assets 2017: $1,753,3322017Assets 2018: $2,153,081Liabilities 2018: $4,392Net Assets 2018: $2,148,6892018Assets 2019: $2,238,998Liabilities 2019: $3,770Net Assets 2019: $2,235,2282019Assets 2020: $2,570,087Liabilities 2020: $2,529Net Assets 2020: $2,567,5582020Assets 2021: $3,074,966Liabilities 2021: $2,803Net Assets 2021: $3,072,1632021Assets 2022: $3,386,916Liabilities 2022: $2,800Net Assets 2022: $3,384,1162022

Highlighted filing

2020

Assets$2,570,087
Liabilities$2,529
Net Assets$2,567,558
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,094,9282010Expenses 2011: $1,062,3932011Revenue 2014: $1,067,111Expenses 2014: $1,106,302Net Income 2014: -$39,1912014Revenue 2015: $1,107,468Expenses 2015: $1,070,941Net Income 2015: $36,5272015Revenue 2016: $1,155,953Expenses 2016: $1,154,037Net Income 2016: $1,9162016Revenue 2017: $1,218,282Expenses 2017: $1,099,228Net Income 2017: $119,0542017Revenue 2018: $1,571,635Expenses 2018: $1,176,278Net Income 2018: $395,3572018Revenue 2019: $1,225,744Expenses 2019: $1,139,205Net Income 2019: $86,5392019Revenue 2020: $1,165,803Expenses 2020: $1,000,926Net Income 2020: $164,8772020Revenue 2021: $1,113,909Expenses 2021: $766,804Net Income 2021: $347,1052021Revenue 2022: $1,360,777Expenses 2022: $1,048,824Net Income 2022: $311,9532022

Highlighted filing

2020

Revenue$1,165,803
Expenses$1,000,926
Net Income$164,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.0
Gross Receipts
$1,480,883
Mission and Program Overview

Mission

Provide childcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,235,228$2,567,558▲ $332,330
Investments in Publicly Traded Securities$1,036,753$1,487,947▲ $451,194
Land, Buildings, and Equipment, Net$616,661$641,869▲ $25,208
Cash and Non-Interest-Bearing Accounts$484,939$359,424▼ $125,515
Accounts Receivable$32,077$45,115▲ $13,038
Investments Other Securities$68,568$35,732▼ $32,836
Total Assets$2,238,998$2,570,087▲ $331,089
Liabilities
Accounts Payable and Accrued Expenses$3,770$2,529▼ $1,241
Total Liabilities$3,770$2,529▼ $1,241
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,235,228$2,567,558▲ $332,330
Total Liabilities and Net Assets / Fund Balance$2,238,998$2,570,087▲ $331,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$338,144$1,487,106$1,825,250
Land$303,725-$303,725
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peggy StantonExec. DirectorFT$66,221$66,221
Jennifer DuranteAssistant DiFT$36,948$36,948

Board Members and Trustees

NameTitle
Brian BoltonPresident
Kristin CampbellDirector
Scott ReichertDirector
Janet ScottSecond Vice
Jeremy KislingSecretary
Craig AchordTreasurer
Ann BorsheimVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$389,616
Program Service Revenue
$717,733
Investment Income
$58,454
Other Revenue
$0
All Other Contributions
$130,084
Change in Net Assets
$164,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$743,754
Other Expenses$257,172
Total Fundraising Expense$7,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,152--$573,152
Current Officers, Directors, Trustees, and Key Employees$36,948$59,599$6,622$103,169
Payroll Taxes$57,591$5,539$616$63,746
Depreciation Depletion$41,608--$41,608
Occupancy$23,930--$23,930
Insurance$20,454--$20,454
Office Expenses-$17,880-$17,880
Fees for Services Accounting-$11,323-$11,323
Fees for Service Investment Mgmnt Fees-$9,922-$9,922
Other Expenses$6,693--$6,693
All Other Expenses$5,890--$5,890
Other Employee Benefits$3,687--$3,687
Advertising-$169-$169
Total Functional Expenses$889,256$104,432$7,238$1,000,926
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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

“A copy of the return is submitted to the governing body for their review prior to filing.”

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

“The board of directors meet and annually review the compensation paid to the executive director. The board approves the salary and the change is reflected in the minutes of their meetings.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S CENTER
EIN
83-0209448
Phone
3076726494
Address
863 HIGHLAND AVENUE, SHERIDAN, WY 82801

Signing Officer

Name
Brian Bolton
Title
President
Phone
3076726494
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Stanton
Formed
1969
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
54
Volunteers
7

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Tommy D Davis
Phone
3076726494
Supplemental Narrative

Additional Explanations

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

“Childcare services for infants and preschool age children.”

Form 990, Part XI, Line 9

“Ppp loan forgiven 157,453 eidl advance 10,000 total 167,453”

Raw XML AppendixShowing 400 of 426 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.

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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt04047
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011352
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014957
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0717733
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0959131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0972205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04684008
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052964
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040931
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt029977
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0156766
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/PublicSupportCY509Pct00.91140
IRS990ScheduleA/PublicSupportPY509Pct00.92740
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0258007
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt011352
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0394406
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01524207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01116766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01143538
IRS990ScheduleA/Total509Grp/TotalAmt06063964
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01160313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01213035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01554184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01134703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01158495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06220730
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt0303725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0303725
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0338144
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01487106
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01825250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0641869
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS SUBMITTED TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEET AND ANNUALLY REVIEW THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE SALARY AND THE CHANGE IS REFLECTED IN THE MINUTES OF THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN FORGIVEN 157,453 EIDL ADVANCE 10,000 TOTAL 167,453
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02570087
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IRS990/TotalContributionsAmt0389616
IRS990/TotalEmployeeCnt054
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104432
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0889256
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000926
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt03770
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IRS990/TotalProgramServiceExpensesAmt0889256
IRS990/TotalProgramServiceRevenueAmt0717733
IRS990/TotalReportableCompFromOrgAmt0103169
IRS990/TotalRevenueGrp/ExclusionAmt058454
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0717733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01165803
IRS990/TotalVolunteersCnt07
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BOLTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03076726494

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
$2,570,087
Liabilities
$2,529
Net assets
$2,567,558
Revenue
$1,165,803
Expenses
$1,000,926
Net income
$164,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.39$0.00$3.38$1.36$1.05$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$1.11$0.77$0.35
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.17$1.00$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$1.23$1.14$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$1.57$1.18$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.75$1.22$1.10$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.63$1.16$1.15$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$1.11$1.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.60$1.07$1.11$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.58$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$1.09