Civic Intelligence

Denton Child Development Center

990 • Fiscal year 2021 • EIN 85-1208849

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 25, 2021

Organization Profile
7495 Everson RoadDenton, MT 59430

(406) 462-5671

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

56th percentile

13%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

100th percentile

808700%

Faster asset growth than 100% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • 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 / Assets75th percentile

Assets

Up

$8,088

Up $8,087 (+808700%) from 2020

Net Assets

$7,526

No earlier filing loaded for comparison.

Liabilities

Up

$562

Up $562 from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Up

$57,437

Up $57,437 from 2020

Expenses

Up

$49,911

Up $49,911 from 2020

Net Income

Up

$7,526

Up $7,526 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$8,088
Liabilities$562
Net Assets$7,526
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$57,437
Expenses$49,911
Net Income$7,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 25, 2021
Return Version
2020v4.0
Gross Receipts
$57,437
Mission and Program Overview

Mission

Provide childcare, afterschool care, and preschool education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$8,088-
Total Assets$0$8,088▲ $8,088
Liabilities
Other Liabilities-$562-
Total Liabilities$0$562▲ $562
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$7,526-
Total Net Assets Fund Balance$0$7,526▲ $7,526
Total Liabilities and Net Assets / Fund Balance$0$8,088▲ $8,088
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Lorri SchaferPresident
Kaylee JordanSecretary
Heather DevriesTreasurer
Sheila TesarekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$32,978
Program Service Revenue
$24,459
Investment Income
$0
Other Revenue
$0
All Other Contributions
$23,978
Change in Net Assets
$7,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,016
Other Expenses$17,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,330--$29,330
Fees for Services Other$15,231$660-$15,891
Payroll Taxes$2,686--$2,686
Insurance-$1,853-$1,853
Office Expenses-$151-$151
Total Functional Expenses$47,247$2,664$0$49,911
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$562
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

“No review was or will be conducted.”

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 ROAD, DENTON, MT 59430

Signing Officer

Name
Lorri Schafer
Title
President
Phone
4064625671
Signed
2021-09-25

Organization Details

Principal Officer
Lorri Schafer
Formed
2020
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
5
Volunteers
1

Preparer

Firm
Huffine Mcmillan Arntzen & Ruckman Pllp
Address
224 W MAIN ST STE 600, LEWISTOWN, MT 59457-2759
Preparer
Tamara Donaldson
Phone
4065352352
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide childcare, preschool, and after school care”

Form 990, Part IX, Line 11G

“Background checks 90 0 0 contracted meals 3,691 0 0 food 491 0 0 fence 3,150 0 0 license and fees 0 20 0 organization costs 0 640 0 workers comp 1,129 0 0 repairs 391 0 0 supplies 3,431 0 0 toys 2,858 0 0 total 15,231 660 0”

Raw XML Appendix272 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHILDCARE, AFTERSCHOOL CARE, AND PRESCHOOL EDUCATION
IRS990/AllOtherContributionsAmt023978
IRS990/BooksInCareOfDetail/PersonNm0LORRI SCHAFER
IRS990/BooksInCareOfDetail/PhoneNum04064625671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07495 EVERSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059430
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt08088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017895
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt024459
IRS990/CYRevenuesLessExpensesAmt07526
IRS990/CYSalariesCompEmpBnftPaidAmt032016
IRS990/CYTotalExpensesAmt049911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt057437
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE CHILDCARE, AFTERSCHOOL CARE, AND PRESCHOOL EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt047247
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0660
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015231
IRS990/FeesForServicesOtherGrp/TotalAmt015891
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LORRI SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm1SHEILA TESAREK
IRS990/Form990PartVIISectionAGrp/PersonNm2KAYLEE JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HEATHER DEVRIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt09000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt057437
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01853
IRS990/InsuranceGrp/TotalAmt01853
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILDCARE, AFTERSCHOOL CARE, AND PRESCHOOL EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt07526
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07526
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0151
IRS990/OfficeExpensesGrp/TotalAmt0151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt0562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029330
IRS990/OtherSalariesAndWagesGrp/TotalAmt029330
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02686
IRS990/PayrollTaxesGrp/TotalAmt02686
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LORRI SCHAFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1FMLA CREDIT
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3CACFP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021515
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11533
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3439
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE CHILDCARE, PRESCHOOL, AND AFTER SCHOOL CARE
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt07526
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt024459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024459
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057437
IRS990ScheduleA/Total509Grp/TotalAmt057437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057437
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIAB
IRS990ScheduleD/TotalLiabilityAmt0562
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE CHILDCARE, PRESCHOOL, AND AFTER SCHOOL CARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND CHECKS 90 0 0 CONTRACTED MEALS 3,691 0 0 FOOD 491 0 0 FENCE 3,150 0 0 LICENSE AND FEES 0 20 0 ORGANIZATION COSTS 0 640 0 WORKERS COMP 1,129 0 0 REPAIRS 391 0 0 SUPPLIES 3,431 0 0 TOYS 2,858 0 0 TOTAL 15,231 660 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt08088
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt08088
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032978
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047247
IRS990/TotalFunctionalExpensesGrp/TotalAmt049911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0562
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07526
IRS990/TotalProgramServiceExpensesAmt047247
IRS990/TotalProgramServiceRevenueAmt024459
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024459
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057437
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08088
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt07495 EVERSON ROAD
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059430
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORRI SCHAFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064625671
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DENTON CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DENT
ReturnHeader/Filer/EIN0851208849
ReturnHeader/Filer/PhoneNum04064625671
ReturnHeader/Filer/USAddress/AddressLine1Txt07495 EVERSON ROAD
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810536878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUFFINE MCMILLAN ARNTZEN & RUCKMAN PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 W MAIN ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEWISTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0594572759
ReturnHeader/PreparerPersonGrp/PhoneNum04065352352
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA DONALDSON
ReturnHeader/ReturnTs02021-11-10T10:08:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAFER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$8,088
Liabilities
$562
Net assets
$7,526
Revenue
$57,437
Expenses
$49,911
Net income
$7,526
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