Civic Intelligence

Denton Child Development Center

EIN 85-1208849 • 501(c)3 • Denton, MT

Profile

Provide childcare, afterschool care, and preschool education

7495 Everson RdDenton, MT 59430
Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

67th percentile

13%

Higher net margin than 67% 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

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$65,720

Up $57,632 (+713%) from 2021

Liabilities

Down

$415

Down $147 (-26%) from 2021

Net Assets

Up

$65,305

Up $57,779 (+768%) from 2021

Operations
Liabilities / Revenue68th percentileNet Margin67th percentile

Revenue

Up

$93,044

Up $35,607 (+62%) from 2021

Expenses

Down

$45,885

Down $4,026 (-8.1%) from 2021

Net Income

Up

$47,159

Up $39,633 (+527%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $1Liabilities 2020: $02020Assets 2021: $8,088Liabilities 2021: $562Net Assets 2021: $7,5262021Assets 2023: $65,720Liabilities 2023: $415Net Assets 2023: $65,3052023

Highlighted filing

2023

Assets$65,720
Liabilities$415
Net Assets$65,305
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $57,437Expenses 2021: $49,911Net Income 2021: $7,5262021Revenue 2023: $93,044Expenses 2023: $45,885Net Income 2023: $47,1592023

Highlighted filing

2023

Revenue$93,044
Expenses$45,885
Net Income$47,159
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$65,720
Liabilities
$415
Net assets
$65,305
Revenue
$93,044
Expenses
$45,885
Net income
$47,159
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$65.7$0.42$65.3$93.0$45.9$47.2
2021Detailed filing. Detailed filing data is available for this year.$8.09$0.56$7.53$57.4$49.9$7.53
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 30, 2023
Return Version
2022v5.0
Gross Receipts
$93,044
Mission and Program Overview

Mission

Provide childcare, afterschool care, and preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$18,146$65,305▲ $47,159
Cash and Non-Interest-Bearing Accounts$14,458$58,706▲ $44,248
Land, Buildings, and Equipment, Net$2,550$4,642▲ $2,092
Accounts Receivable$1,068$2,372▲ $1,304
Total Assets$18,076$65,720▲ $47,644
Liabilities
Other Liabilities$-70$327▲ $397
Accounts Payable and Accrued Expenses-$88-
Total Liabilities$-70$415▲ $485
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,146$65,305▲ $47,159
Total Liabilities and Net Assets / Fund Balance$18,076$65,720▲ $47,644

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,642$12,190$16,832
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jesika AyersPresident
Kaylee JordanSecretary
Lorri SchaferTreasurer
Janette ToddVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$81,512
Program Service Revenue
$11,532
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,895
Change in Net Assets
$47,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,905
Salaries, Compensation, and Employee Benefits$18,980
Total Fundraising Expense$382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,868--$16,868
Depreciation Depletion$12,190--$12,190
Fees for Services Accounting$3,600--$3,600
Insurance-$2,416-$2,416
Payroll Taxes$1,502--$1,502
All Other Expenses$723$20$382$1,125
Other Expenses$766--$766
Other Employee Benefits$610--$610
Office Expenses$358--$358
Advertising$323--$323
Occupancy$210--$210
Total Functional Expenses$43,067$2,436$382$45,885
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liab$327
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, Page 6, Part VI, Line 11B

“Treasurer reviews 990 before filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Denton Child Development Center
EIN
85-1208849
Phone
4064625671
Address
7495 EVERSON RD, DENTON, MT 59430

Signing Officer

Name
Lorri Schafer
Title
Treasurer
Phone
4064625671
Signed
2023-09-30

Organization Details

Principal Officer
Lorri Schafer
Formed
2020
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
11

Preparer

Firm
Huffine Mcmillan Arntzen & Ruckman Pllp
Address
224 W MAIN ST STE 600, LEWISTOWN, MT 59457
Preparer
Tamara Donaldson
Phone
4065352352
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.