Civic Intelligence

Akron Balanced Child Development Center Inc.

990 • Fiscal year 2021 • EIN 84-1267250

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 01, 2022

Organization ProfileN/A
481 Ash AveAkron, CO 80720

(970) 345-6696

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

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

Liabilities / Revenue

84th percentile

0.19x

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

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

Net Margin

45th percentile

5.0%

Higher net margin than 45% 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

31st percentile

-5.1%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

52nd percentile

5.7%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$304,578

Down $16,318 (-5.1%) from 2020

Net Assets

Up

$236,035

Up $18,472 (+8.5%) from 2020

Liabilities

Down

$68,543

Down $34,790 (-34%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin45th percentile

Revenue

Up

$370,385

Up $19,920 (+5.7%) from 2020

Expenses

Up

$351,913

Up $74,928 (+27%) from 2020

Net Income

Down

$18,472

Down $55,008 (-75%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2021

Assets$304,578
Liabilities$68,543
Net Assets$236,035
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$370,385
Expenses$351,913
Net Income$18,472
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 1, 2022
Return Version
2021v4.0
Gross Receipts
$370,385
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
Rtn Earn Endowment Incm Other Fnds$217,563$236,035▲ $18,472
Land, Buildings, and Equipment, Net$210,402$235,206▲ $24,804
Savings and Temporary Cash Investments$70,019$50,015▼ $20,004
Loans From Officers Directors$14,542--
Cash and Non-Interest-Bearing Accounts$33,200$11,559▼ $21,641
Accounts Receivable$7,275$7,798▲ $523
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$320,896$304,578▼ $16,318
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,702$60,101▼ $17,601
Other Liabilities-$5,250-
Accounts Payable and Accrued Expenses$11,089$3,192▼ $7,897
Total Liabilities$103,333$68,543▼ $34,790
Net Assets / Fund Balance
Total Net Assets Fund Balance$217,563$236,035▲ $18,472
Total Liabilities and Net Assets / Fund Balance$320,896$304,578▼ $16,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$213,855$264,991$478,846
Equipment$16,351$45,095$61,446
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Meghan CamachoPresident
Ashleigh FriedlyDirector
Jeanine KochDirector
Teresa TraxlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$88,283
Program Service Revenue
$253,591
Investment Income
$0
Other Revenue
$28,511
All Other Contributions
$9,973
Change in Net Assets
$18,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,766
Other Expenses$106,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$223,556$6,000-$229,556
Payroll Taxes$15,710$500-$16,210
Depreciation Depletion$15,113--$15,113
Insurance$10,289--$10,289
All Other Expenses$5,117--$5,117
Office Expenses$4,089--$4,089
Information Technology$3,436--$3,436
Interest$3,206--$3,206
Other Expenses$3,163--$3,163
Conferences and Meetings$2,825--$2,825
Fees for Services Management-$2,730-$2,730
Fees for Services Accounting-$1,370-$1,370
Fees for Services Legal-$1,114-$1,114
Total Functional Expenses$340,199$11,714$0$351,913
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
Loans from Officers, Directors, Trustees, and Key Employees$14,542--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilites$5,250
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Patty Denbo
Title
Director
Signed
2022-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meghan Camacho
Formed
1997
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Lauer Szabo & Associates PC
Address
PO Box 1886 - 205 Main Street, Sterling, CO 80751
Preparer
Michael S Szabo
Phone
9705222218
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253591
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0179288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01149616
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0264991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0478846
IRS990ScheduleD/EquipmentGrp/BookValueAmt016351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045095
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061446
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235206
IRS990ScheduleD/TotalLiabilityAmt05250
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization's 990 is prepared by an outside accounting firm, and reviewed at a regular meeting of the board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All governing documents and financial statements are available to the public. The public can access the documents at the Center's business address during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/EOYAmt0304578
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IRS990/TotalEmployeeCnt012
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IRS990/TotalLiabilitiesGrp/EOYAmt068543
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0481 Ash Ave
IRS990/USAddress/CityNm0Akron
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080720
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patty Denbo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Akron Balanced Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0AKRO
ReturnHeader/Filer/EIN0841267250
ReturnHeader/Filer/PhoneNum09703456696
ReturnHeader/Filer/USAddress/AddressLine1Txt0481 Ash Ave
ReturnHeader/Filer/USAddress/CityNm0Akron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841154648
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lauer Szabo & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1886 - 205 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080751
ReturnHeader/PreparerPersonGrp/PhoneNum09705222218
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Szabo

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$304,578
Liabilities
$68,543
Net assets
$236,035
Revenue
$370,385
Expenses
$351,913
Net income
$18,472
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
2021Detailed filing. Detailed filing data is available for this year.$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