Civic Intelligence

Akron Balanced Child Development Center

EIN 84-1267250 • 501(c)3 • Akron, CO

Profile

Provide Akron and surrounding communities with quality child care, early childhood education and youth activities.

481 Ash AvenueAkron, CO 80720

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

42nd percentile

-7.6%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$366,367

Down $30,133 (-7.6%) from 2023

Liabilities

Down

$47,574

Down $6,975 (-13%) from 2023

Net Assets

Down

$318,793

Down $23,158 (-6.8%) from 2023

Revenue

Down

$334,601

Down $145,464 (-30%) from 2023

Expenses

Down

$368,373

Down $37,456 (-9.2%) from 2023

Net Income

Down

-$33,772

Down $108,008 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $331,292Liabilities 2011: $114,6172011Assets 2012: $317,382Liabilities 2012: $113,9202012Assets 2013: $301,489Liabilities 2013: $111,4902013Assets 2014: $296,383Liabilities 2014: $110,9042014Assets 2015: $284,018Liabilities 2015: $109,982Net Assets 2015: $174,0362015Assets 2016: $277,819Liabilities 2016: $116,484Net Assets 2016: $161,3352016Assets 2017: $265,423Liabilities 2017: $109,223Net Assets 2017: $156,2002017Assets 2018: $246,109Liabilities 2018: $101,755Net Assets 2018: $144,3542018Assets 2019: $257,273Liabilities 2019: $113,190Net Assets 2019: $144,0832019Assets 2020: $320,896Liabilities 2020: $103,333Net Assets 2020: $217,5632020Assets 2021: $304,578Liabilities 2021: $68,543Net Assets 2021: $236,0352021Assets 2022: $330,887Liabilities 2022: $63,172Net Assets 2022: $267,7152022Assets 2023: $396,500Liabilities 2023: $54,549Net Assets 2023: $341,9512023Assets 2024: $366,367Liabilities 2024: $47,574Net Assets 2024: $318,7932024

Highlighted filing

2024

Assets$366,367
Liabilities$47,574
Net Assets$318,793

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $136,860Expenses 2011: $162,551Net Income 2011: -$25,6912011Revenue 2012: $144,394Expenses 2012: $157,337Net Income 2012: -$12,9432012Revenue 2013: $128,664Expenses 2013: $142,128Net Income 2013: -$13,4642013Revenue 2014: $162,425Expenses 2014: $166,944Net Income 2014: -$4,5192014Revenue 2015: $212,899Expenses 2015: $224,342Net Income 2015: -$11,4432015Revenue 2016: $239,487Expenses 2016: $252,188Net Income 2016: -$12,7012016Revenue 2017: $266,398Expenses 2017: $271,533Net Income 2017: -$5,1352017Revenue 2018: $214,846Expenses 2018: $221,730Net Income 2018: -$6,8842018Revenue 2019: $216,717Expenses 2019: $193,314Net Income 2019: $23,4032019Revenue 2020: $350,465Expenses 2020: $276,985Net Income 2020: $73,4802020Revenue 2021: $370,385Expenses 2021: $351,913Net Income 2021: $18,4722021Revenue 2022: $386,386Expenses 2022: $358,060Net Income 2022: $28,3262022Revenue 2023: $480,065Expenses 2023: $405,829Net Income 2023: $74,2362023Revenue 2024: $334,601Expenses 2024: $368,373Net Income 2024: -$33,7722024

Highlighted filing

2024

Revenue$334,601
Expenses$368,373
Net Income-$33,772

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.48$3.19$3.35$3.68$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.55$3.42$4.80$4.06$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.63$2.68$3.86$3.58$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.69$2.36$3.70$3.52$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.03$2.18$3.50$2.77$0.73
2019Summary only. Only limited summary data is available for this year.$2.57$1.13$1.44$2.17$1.93$0.23
2018Summary only. Only limited summary data is available for this year.$2.46$1.02$1.44$2.15$2.22$0.07
2017Summary only. Only limited summary data is available for this year.$2.65$1.09$1.56$2.66$2.72$0.05
2016Summary only. Only limited summary data is available for this year.$2.78$1.16$1.61$2.39$2.52$0.13
2015Summary only. Only limited summary data is available for this year.$2.84$1.10$1.74$2.13$2.24$0.11
2014Summary only. Only limited summary data is available for this year.$2.96$1.11$1.62$1.67$0.05
2013Summary only. Only limited summary data is available for this year.$3.01$1.11$1.29$1.42$0.13
2012Summary only. Only limited summary data is available for this year.$3.17$1.14$1.44$1.57$0.13
2011Summary only. Only limited summary data is available for this year.$3.31$1.15$1.37$1.63$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 17, 2025
Return Version
2024v5.2
Gross Receipts
$334,601
Mission and Program Overview

Mission

Provide Akron and surrounding communities with quality child care, early childhood education and youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,565$340,139▼ $21,426
Rtn Earn Endowment Incm Other Fnds$267,715$309,669▲ $41,954
Cash and Non-Interest-Bearing Accounts$4,023$10,379▲ $6,356
Cap Stk Tr Prin Current Funds$74,235$9,124▼ $65,111
Accounts Receivable$8,458$8,771▲ $313
Savings and Temporary Cash Investments$22,454$7,078▼ $15,376
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$396,500$366,367▼ $30,133
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,864$44,811▲ $6,947
Other Liabilities$15,905$2,486▼ $13,419
Accounts Payable and Accrued Expenses$781$277▼ $504
Total Liabilities$54,550$47,574▼ $6,976
Net Assets / Fund Balance
Total Net Assets Fund Balance$341,950$318,793▼ $23,157
Total Liabilities and Net Assets / Fund Balance$396,500$366,367▼ $30,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,332$345,261$453,593
Leasehold Improvements$170,610$23,092$193,702
Equipment$58,360$3,077$61,437
Other Land Buildings$2,837-$2,837
Compensation and Service Providers

Board Members and Trustees

NameTitle
Meghan CamachoPresident
Ashleigh FriedlyDirector
Brandi SampsonDirector
Jeannine KochDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$103,487
Program Service Revenue
$229,165
Investment Income
$246
Other Revenue
$1,703
All Other Contributions
$51,500
Change in Net Assets
$-33,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,769
Other Expenses$86,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,214$26,324-$258,538
Depreciation Depletion$23,926--$23,926
Payroll Taxes$22,231$1,000-$23,231
Insurance$10,701--$10,701
All Other Expenses$7,769$338-$8,107
Other Expenses$3,216--$3,216
Office Expenses$1,300$1,000-$2,300
Interest$1,300--$1,300
Fees for Services Legal$700$197-$897
Fees for Services Accounting$500$220-$720
Fees for Services Management$453--$453
Information Technology$242--$242
Total Functional Expenses$339,294$29,079$0$368,373
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Tax$640
Famli$595
Retirement Withholding$267
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Akron Balanced Child Development Center
EIN
84-1267250
Phone
9703456696
Address
481 Ash Avenue, Akron, CO 80720

Signing Officer

Name
Torey Medeles
Title
Executive Director
Signed
2025-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Crumley Accounting
Address
27434 Co Rd 42, Akron, CO 80720
Preparer
Samantha Crumley
Phone
7193430002
Supplemental Narrative

Additional Explanations

Form 990 Review Process

The Organization's 990 is prepared by an outside accouting firm, and is reviewed at a regular meeting of the board prior to submission.

Other Organization Doments Publicly Available

All governing documents and financial statements are available to the public. the public can access teh docuemtns at the Center's business address during regular business hours.

Raw XML AppendixShowing 400 of 422 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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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088737
IRS990/PYOtherRevenueAmt0677
IRS990/PYProgramServiceRevenueAmt0226772
IRS990/PYRevenuesLessExpensesAmt074236
IRS990/PYSalariesCompEmpBnftPaidAmt0317092
IRS990/PYTotalExpensesAmt0405829
IRS990/PYTotalRevenueAmt0480065
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-33772
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0267715
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0309669
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022454
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07078
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0252555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0136091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0660850
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0229165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0253591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0271703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01027013
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0341874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0350435
IRS990ScheduleA/Total509Grp/TotalAmt01687863
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0341874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01688059
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0345261
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453593
IRS990ScheduleD/EquipmentGrp/BookValueAmt058360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03077
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061437
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0984
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0170610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0595
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FAMLI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retirement Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Tax
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IRS990ScheduleD/TotalLiabilityAmt02486
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization's 990 is prepared by an outside accouting firm, and is reviewed at a regular meeting of the board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents and financial statements are available to the public. the public can access teh docuemtns at the Center's business address during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Organization Doments Publicly Available
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0366367
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054550
IRS990/TotalLiabilitiesEOYAmt047574
IRS990/TotalLiabilitiesGrp/BOYAmt054550
IRS990/TotalLiabilitiesGrp/EOYAmt047574
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IRS990/TotalProgramServiceExpensesAmt0339294
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0231114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334601
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0481 Ash Avenue
IRS990/USAddress/CityNm0Akron
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080720
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Torey Medeles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

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