Civic Intelligence

Akron Balanced Child Development Center Inc.

990 • Fiscal year 2023 • EIN 84-1267250

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

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

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

24%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$396,500

Up $65,613 (+20%) from 2022

Net Assets

Up

$341,951

Up $74,236 (+28%) from 2022

Liabilities

Down

$54,549

Down $8,623 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Up

$480,065

Up $93,679 (+24%) from 2022

Expenses

Up

$405,829

Up $47,769 (+13%) from 2022

Net Income

Up

$74,236

Up $45,910 (+162%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2023

Assets$396,500
Liabilities$54,549
Net Assets$341,951
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$480,065
Expenses$405,829
Net Income$74,236
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$480,065
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$256,283$361,565▲ $105,282
Rtn Earn Endowment Incm Other Fnds$239,390$267,716▲ $28,326
Cap Stk Tr Prin Current Funds$28,325$74,235▲ $45,910
Savings and Temporary Cash Investments$56,899$22,454▼ $34,445
Accounts Receivable$5,712$8,458▲ $2,746
Cash and Non-Interest-Bearing Accounts$11,993$4,023▼ $7,970
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$330,887$396,500▲ $65,613
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$49,204$37,864▼ $11,340
Other Liabilities$13,968$15,904▲ $1,936
Accounts Payable and Accrued Expenses-$781-
Total Liabilities$63,172$54,549▼ $8,623
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,715$341,951▲ $74,236
Total Liabilities and Net Assets / Fund Balance$330,887$396,500▲ $65,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$118,862$334,731$453,593
Leasehold Improvements$182,965$10,737$193,702
Equipment$56,901$2,036$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
Brandi SampsonDirector
Jeannine KochDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$252,555
Program Service Revenue
$226,772
Investment Income
$61
Other Revenue
$677
All Other Contributions
$2,500
Change in Net Assets
$74,236
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$317,092
Other Expenses$88,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,333$50,000-$275,333
Payroll Taxes$27,357--$27,357
Depreciation Depletion$19,179--$19,179
Other Employee Benefits$14,402--$14,402
Insurance$10,901--$10,901
All Other Expenses$4,881--$4,881
Other Expenses$4,121--$4,121
Office Expenses$635$2,000-$2,635
Interest$1,762--$1,762
Fees for Services Accounting-$1,535-$1,535
Fees for Services Management-$1,400-$1,400
Information Technology$1,242--$1,242
Fees for Services Legal-$940-$940
Advertising$44--$44
Total Functional Expenses$349,954$55,875$0$405,829
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-
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
2024-09-16
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.”

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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt076
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0249883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0253591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0271703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01005957
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt076
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01566734
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0350435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0213225
IRS990ScheduleA/Total509Grp/TotalAmt01566734
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0386042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0213228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01566911
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0118862
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453593
IRS990ScheduleD/EquipmentGrp/BookValueAmt056901
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02036
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058937
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt015904
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0182965
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010737
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0193702
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02837
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02837
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0361565
IRS990ScheduleD/TotalLiabilityAmt015904
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330887
IRS990/TotalAssetsEOYAmt0396500
IRS990/TotalAssetsGrp/BOYAmt0330887
IRS990/TotalAssetsGrp/EOYAmt0396500
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252555
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055875
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349954
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063172
IRS990/TotalLiabilitiesEOYAmt054549
IRS990/TotalLiabilitiesGrp/BOYAmt063172
IRS990/TotalLiabilitiesGrp/EOYAmt054549
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0267715
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IRS990/TotalProgramServiceExpensesAmt0349954
IRS990/TotalProgramServiceRevenueAmt0226772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330887
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396500
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/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Torey Medeles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Akron Balanced Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0AKRO
ReturnHeader/Filer/EIN0841267250
ReturnHeader/Filer/PhoneNum09703456696
ReturnHeader/Filer/USAddress/AddressLine1Txt0481 Ash Avenue
ReturnHeader/Filer/USAddress/CityNm0Akron
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crumley Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027434 Co Rd 42

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,500
Liabilities
$54,549
Net assets
$341,951
Revenue
$480,065
Expenses
$405,829
Net income
$74,236
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
2023Detailed filing. Detailed filing data is available for this year.$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