Civic Intelligence

Akron Balanced Child Development Center Inc.

990 • Fiscal year 2020 • EIN 84-1267250

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
481 AshAkron, 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

0.32x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$320,896

Up $63,623 (+25%) from 2019

Net Assets

Up

$217,563

Up $73,480 (+51%) from 2019

Liabilities

Down

$103,333

Down $9,857 (-8.7%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin70th percentile

Revenue

Up

$350,465

Up $133,748 (+62%) from 2019

Expenses

Up

$276,985

Up $83,671 (+43%) from 2019

Net Income

Up

$73,480

Up $50,077 (+214%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$320,896
Liabilities$103,333
Net Assets$217,563
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$350,465
Expenses$276,985
Net Income$73,480
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$350,465
Mission and Program Overview

Mission

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

Provide akron and surrounding communities with qualify child care, early childhood education and youth activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$144,083$217,563▲ $73,480
Land, Buildings, and Equipment, Net$222,789$210,402▼ $12,387
Savings and Temporary Cash Investments$10,999$70,019▲ $59,020
Cash and Non-Interest-Bearing Accounts$17,645$33,200▲ $15,555
Loans From Officers Directors$17,592$14,542▼ $3,050
Accounts Receivable$5,840$7,275▲ $1,435
Total Assets$257,273$320,896▲ $63,623
Liabilities
Mortgage Notes Payable Secured by Investment Property$89,925$77,702▼ $12,223
Accounts Payable and Accrued Expenses$5,673$11,089▲ $5,416
Total Liabilities$113,190$103,333▼ $9,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$144,083$217,563▲ $73,480
Total Liabilities and Net Assets / Fund Balance$257,273$320,896▲ $63,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,596$252,413$445,009
Equipment$12,806$42,560$55,366
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Megan CamachoPresident
Bobbi ChristensenDirector
Jeaninne KochDirector
Vicki WadeDirector
Teresa TraxlerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$78,732
Program Service Revenue
$271,703
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$73,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,927
Other Expenses$88,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,213$6,000-$172,213
Occupancy$28,044--$28,044
Payroll Taxes$14,095$509-$14,604
Depreciation Depletion$12,387--$12,387
Insurance$7,517--$7,517
Office Expenses$5,935--$5,935
Interest$4,538--$4,538
Other Expenses$3,042--$3,042
All Other Expenses$2,800--$2,800
Other Employee Benefits$2,110--$2,110
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$269,376$7,609$0$276,985
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$17,592$14,542▼ $3,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“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.”

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Akron Balanced Child Development
EIN
84-1267250
Address
481 ASH, AKRON, CO 80720

Signing Officer

Name
Patty Denbo
Title
Director
Phone
9703456696
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Denbo
Formed
1997
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Melanie K Krening Pa
Address
PO BOX 536, AKRON, CO 80720
Preparer
Melanie K Krening
Phone
9703452342
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt042560
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055366
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210402
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013542
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015042
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANNETTE BOWIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SALLY MULLANEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER SECRETARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt014542
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL 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/ExplanationTxt1THE ORGANIZATION'S 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM, AND REVIEWED AT A REGULAR MEETING OF THE BOARD PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257273
IRS990/TotalAssetsEOYAmt0320896
IRS990/TotalAssetsGrp/BOYAmt0257273
IRS990/TotalAssetsGrp/EOYAmt0320896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078732
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0113190
IRS990/TotalLiabilitiesEOYAmt0103333
IRS990/TotalLiabilitiesGrp/BOYAmt0113190
IRS990/TotalLiabilitiesGrp/EOYAmt0103333
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217563
IRS990/TotalProgramServiceExpensesAmt0269376
IRS990/TotalProgramServiceRevenueAmt0271703
IRS990/TotalRevenueGrp/ExclusionAmt030
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0271703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0320896
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0AKRON
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080720
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTY DENBO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09703456696
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AKRON BALANCED CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0AKRO
ReturnHeader/Filer/EIN0841267250
ReturnHeader/Filer/USAddress/AddressLine1Txt0481 ASH
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840948365
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MELANIE K KRENING PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080720
ReturnHeader/PreparerPersonGrp/PhoneNum09703452342
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE K KRENING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T10:51:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENBO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,896
Liabilities
$103,333
Net assets
$217,563
Revenue
$350,465
Expenses
$276,985
Net income
$73,480
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
2020Detailed filing. Detailed filing data is available for this year.$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