Civic Intelligence

Cornerstone Childcare Center Corp

EIN 84-4171086 • 501(c)3 • Abilene, KS

Profile

CHILD CARE CENTER

121 NE 5th StAbilene, KS 67410

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

28.31x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

35th percentile

-5.9%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$894

Up $894 from 2020

Liabilities

$25,311

No earlier filing loaded for comparison.

Net Assets

Down

-$24,417

Down $24,417 from 2020

Operations
Liabilities / Revenue79th percentileNet Margin35th percentile

Revenue

Up

$414,839

Up $414,839 from 2020

Expenses

$439,256

No earlier filing loaded for comparison.

Net Income

-$24,417

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2020: $0Net Assets 2020: $02020Assets 2021: $894Liabilities 2021: $25,311Net Assets 2021: -$24,4172021

Highlighted filing

2021

Assets$894
Liabilities$25,311
Net Assets-$24,417
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2020: $02020Revenue 2021: $414,839Expenses 2021: $439,256Net Income 2021: -$24,4172021

Highlighted filing

2021

Revenue$414,839
Expenses$439,256
Net Income-$24,417
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$894
Liabilities
$25,311
Net assets
-$24,417
Revenue
$414,839
Expenses
$439,256
Net income
-$24,417
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.25$0.24$4.15$4.39$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$414,839
Mission and Program Overview

Mission

CHILD CARE CENTER

Provide child care to community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$894-
Total Assets$0$894▲ $894
Liabilities
Accounts Payable and Accrued Expenses-$25,311-
Total Liabilities$0$25,311▲ $25,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-24,417-
Total Net Assets Fund Balance$0$-24,417▼ $24,417
Total Liabilities and Net Assets / Fund Balance$0$894▲ $894
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Sally HolleyPresident$43,864$43,864
Revenue and Support

Revenue Composition

Contributions and Grants
$69,414
Program Service Revenue
$345,425
Investment Income
$0
Other Revenue
$0
All Other Contributions
$69,414
Change in Net Assets
$-24,417
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,003
Other Expenses$111,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,278--$215,278
Other Employee Benefits$81,080--$81,080
Other Expenses$529$45,964-$45,964
All Other Expenses$31,983$3,809-$35,792
Payroll Taxes$31,645--$31,645
Fees for Services Accounting-$4,263-$4,263
Travel-$793-$793
Total Functional Expenses$360,515$78,741$0$439,256
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“Information found herein is accurate.”

Conflict of interest policy compliance Part VI line 12C

“Regular check-ins with instructors and other staff.”

CEO executive director top management comp Part VI line 15A

“Training, managing, and directing all facets of organization. Accounting and recording revenue and expenses. Ensure policies are enacted and enforced.”

Governing documents etc available to public Part VI line 19

“Ask client where to find docuemtns”

Filing and Contact Details

Filer

Filer Name
Cornerstone Childcare Center Corp
EIN
84-4171086
Address
121 NE 5TH ST, ABILENE, KS 67410

Signing Officer

Name
Sally Holley
Title
President
Phone
7852800962
Signed
2022-10-20
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Ks
Voting Board Members
1
Independent Board Members
0
Employees
31

Preparer

Firm
Mccallson Tax & Accounting
Address
206 NW 15TH ST, ABILENE, KS 67410
Preparer
Lori D Mccallson
Phone
7852632161
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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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