Civic Intelligence

Denton Child Development Center

990 • Fiscal year 2023 • EIN 85-1208849

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 30, 2023

Organization Profile
7495 Everson RdDenton, MT 59430

(406) 462-5671

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

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

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

90th percentile

51%

Higher net margin than 90% 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

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$65,720

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

Net Assets

Up

$65,305

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

Liabilities

Down

$415

Down $147 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin90th 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

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

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

Operations Trend

Revenue Growth70th percentile

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

2023

Revenue$93,044
Expenses$45,885
Net Income$47,159
Open 2023 Filing
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 Pay78th percentile

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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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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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
$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