Civic Intelligence

Akron Balanced Child Development Center Inc.

990 • Fiscal year 2022 • EIN 84-1267250

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization ProfileN/A
481 Ash AvenueAkron, CO 80720

(970) 345-6696

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.16x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$330,887

Up $26,309 (+8.6%) from 2021

Net Assets

Up

$267,715

Up $31,680 (+13%) from 2021

Liabilities

Down

$63,172

Down $5,371 (-7.8%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin54th percentile

Revenue

Up

$386,386

Up $16,001 (+4.3%) from 2021

Expenses

Up

$358,060

Up $6,147 (+1.7%) from 2021

Net Income

Up

$28,326

Up $9,854 (+53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2022

Assets$330,887
Liabilities$63,172
Net Assets$267,715
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$386,386
Expenses$358,060
Net Income$28,326
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$386,386
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$235,142$256,283▲ $21,141
Rtn Earn Endowment Incm Other Fnds$227,527$239,390▲ $11,863
Savings and Temporary Cash Investments$50,015$56,899▲ $6,884
Cap Stk Tr Prin Current Funds-$28,325-
Cash and Non-Interest-Bearing Accounts$11,683$11,993▲ $310
Accounts Receivable$8,178$5,712▼ $2,466
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$305,018$330,887▲ $25,869
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,101$49,204▼ $10,897
Other Liabilities$5,250$13,968▲ $8,718
Accounts Payable and Accrued Expenses$11,863--
Deferred Revenue$277--
Total Liabilities$77,491$63,172▼ $14,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,527$267,715▲ $40,188
Total Liabilities and Net Assets / Fund Balance$305,018$330,887▲ $25,869

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,391$324,201$453,592
Leasehold Improvements$66,145$2,557$68,702
Equipment$57,910$1,027$58,937
Other Land Buildings$2,837-$2,837
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Meghan CamachoPresident
Ashleigh FriedlyDirector
Jeannine KochDirector
Teresa TraxlerDirector
Tiffany RogersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$136,091
Program Service Revenue
$249,882
Investment Income
$68
Other Revenue
$345
Change in Net Assets
$28,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,880
Other Expenses$92,180
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$231,325$6,000-$237,325
Payroll Taxes$28,055$500-$28,555
Insurance$14,306--$14,306
Depreciation Depletion$14,115--$14,115
All Other Expenses$9,388--$9,388
Other Expenses$5,009--$5,009
Fees for Services Management-$2,592-$2,592
Fees for Services Accounting-$2,228-$2,228
Interest$2,206--$2,206
Fees for Services Legal-$1,208-$1,208
Office Expenses$1,099--$1,099
Conferences and Meetings$141--$141
Information Technology$107--$107
Total Functional Expenses$345,532$12,528$0$358,060
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
Rounding$1
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
Patty Denbo
Title
Executive Director
Phone
7193430002
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
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 review 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.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136091
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343522
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0104
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0271703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01162574
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01506096
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214588
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0213228
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01506200
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0129391
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0324201
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453592
IRS990ScheduleD/EquipmentGrp/BookValueAmt057910
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058937
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt013967
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066145
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02557
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256283
IRS990ScheduleD/TotalLiabilityAmt013968
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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 review 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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsEOYAmt0330887
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt063172
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IRS990/TotalProgramServiceExpensesAmt0345532
IRS990/TotalProgramServiceRevenueAmt0249882
IRS990/TotalRevenueGrp/ExclusionAmt0345
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0249950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330887
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0481 Ash Avenue
IRS990/USAddress/CityNm0Akron
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patty Denbo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$330,887
Liabilities
$63,172
Net assets
$267,715
Revenue
$386,386
Expenses
$358,060
Net income
$28,326
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