Civic Intelligence

Sundance Kids Childrens Center Inc

EIN 83-0243301 • 501(c)3 • Sundance, WY

Profile

Provide quality childcare and preschool

PO Box 684Sundance, WY 82729

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-50%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,282 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $53,599 (+100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$74,419

Down $75,549 (-50%) from 2015

Expenses

Down

$82,782

Down $82,238 (-50%) from 2015

Net Income

Up

-$8,363

Up $6,689 (+44%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50K-$100KAssets 2011: $34,849Liabilities 2011: $02011Assets 2012: $52,007Liabilities 2012: $100,428Net Assets 2012: -$48,4212012Assets 2013: $53,916Liabilities 2013: $93,647Net Assets 2013: -$39,7312013Assets 2014: $46,114Liabilities 2014: $84,661Net Assets 2014: -$38,5472014Assets 2015: $27,282Liabilities 2015: $80,881Net Assets 2015: -$53,5992015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $114,747Expenses 2011: $108,714Net Income 2011: $6,0332011Revenue 2012: $374,576Expenses 2012: $139,140Net Income 2012: $235,4362012Revenue 2013: $156,129Expenses 2013: $145,136Net Income 2013: $10,9932013Revenue 2014: $145,014Expenses 2014: $149,084Net Income 2014: -$4,0702014Revenue 2015: $149,968Expenses 2015: $165,020Net Income 2015: -$15,0522015Revenue 2016: $74,419Expenses 2016: $82,782Net Income 2016: -$8,3632016

Highlighted filing

2016

Revenue$74,419
Expenses$82,782
Net Income-$8,363
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$74,419
Expenses
$82,782
Net income
-$8,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.74$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.81$0.54$1.50$1.65$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.85$0.39$1.45$1.49$0.04
2013Summary only. Only limited summary data is available for this year.$0.54$0.94$0.40$1.56$1.45$0.11
2012Summary only. Only limited summary data is available for this year.$0.52$1.00$0.48$3.75$1.39$2.35
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$1.15$1.09$0.06
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 27, 2016
Return Version
2015v2.1
Gross Receipts
$149,968
Mission and Program Overview

Mission

Provide quality childcare and preschool

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY CHILDCARE AND PRESCHOOL FOR THE RESIDENTS OF THE AREA-$165,020
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA GASKINPresident-$0--
BECKY TINSLEYVice President-$0--
JENNIFER CASTELLISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Sundance Kids Childrens Center Inc
EIN
83-0243301
Phone
3072832526
Address
PO BOX 684, SUNDANCE, WY 82729

Signing Officer

Name
Jeffiner Castelli
Title
Director
Phone
3072832526
Signed
2016-06-27

Preparer

Firm
Mary P Sell CPA
Address
PO BOX 1121, SUNDANCE, WY 82729-1121
Preparer
Mary Sell
Phone
3072831190
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 2278.”

Form 990EZ, Part I, Line 16

“Activity Expense 27.”

Form 990EZ, Part I, Line 16

“Advertising 306.”

Form 990EZ, Part I, Line 16

“Credit Card Fees 1256.”

Form 990EZ, Part I, Line 16

“Licenses & Fees 245.”

Form 990EZ, Part I, Line 16

“Training 120.”

Form 990EZ, Part I, Line 16

“Insurance 1247.”

Form 990EZ, Part I, Line 16

“Interest 1612.”

Form 990EZ, Part I, Line 16

“Miscellaneous 1054.”

Form 990EZ, Part I, Line 16

“Office 673.”

Form 990EZ, Part I, Line 16

“Telephone 3092.”

Form 990EZ, Part I, Line 16

“Supplies 12759.”

Form 990EZ, Part II, Line 26

“Payroll Tax Liability 3636.”

Form 990EZ, Part II, Line 26

“Loan 77245.”

Raw XML Appendix175 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNIFER CASTELLI
IRS990EZ/BooksInCareOfDetail/PhoneNum03072832526
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 684
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SUNDANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082729
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09590
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06981
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15052
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01739
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046114
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027282
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0149968
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LandAndBuildingsGrp/BOYAmt013252
IRS990EZ/LandAndBuildingsGrp/EOYAmt010974
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-38547
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-53599
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-38547
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-53599
IRS990EZ/OccupancyRentUtltsAndMaintAmt09860
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA GASKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BECKY TINSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER CASTELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011138
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06718
IRS990EZ/OtherExpensesTotalAmt024669
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY CHILDCARE AND PRESCHOOL
IRS990EZ/ProgramServiceRevenueAmt0142968
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY CHILDCARE AND PRESCHOOL FOR THE RESIDENTS OF THE AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0128752
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084661
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt080881
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0165020
IRS990EZ/TotalProgramServiceExpensesAmt0165020
IRS990EZ/TotalRevenueAmt0149968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS TOTALLY NONDISCRIMINATORY. NO RECORDS ARE KEPT OR NEEDED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1A PORTION OF THE INCOME RECEIVED BY THE FACILITY IS PROVIDED BY STATE ASSISTANCE TO LOW INCOME FAMILIES FOR CHILD CARE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 2278.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Expense 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 306.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Fees 1256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Licenses & Fees 245.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest 1612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 1054.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office 673.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 3092.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 12759.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Payroll Tax Liability 3636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Loan 77245.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFINER CASTELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03072832526
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUNDANCE KIDS CHILDRENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SUND
ReturnHeader/Filer/EIN0830243301
ReturnHeader/Filer/PhoneNum03072832526
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 684
ReturnHeader/Filer/USAddress/CityNm0SUNDANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARY P SELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNDANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0827291121
ReturnHeader/PreparerPersonGrp/PhoneNum03072831190
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY SELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-01T13:46:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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