Civic Intelligence

Childrens Classic Inc

EIN 94-2737962 • 501(c)3 • Ogden, UT

Profile

Children's classic inc is "a place to learn, grow, and play, while parents are away." we feature the kinds of enriching activities that help children learn and explore their world in a safe, nurturing place.

160 9th StOgden, UT 84404

www.childrensclassic.net

Siviq Scores

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

Liabilities / Assets

77th percentile

0.35x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$145,608

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

85%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$838,089

Up $385,189 (+85%) from 2019

Liabilities

Up

$297,208

Up $295,934 (+23229%) from 2019

Net Assets

Up

$540,881

Up $89,255 (+20%) from 2019

Operations
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

Up

$2,751,758

Up $269,056 (+11%) from 2019

Expenses

Up

$2,662,503

Up $183,936 (+7.4%) from 2019

Net Income

Up

$89,255

Up $85,120 (+2059%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0Assets 2011: $180,080Liabilities 2011: $123Net Assets 2011: $179,9572011Assets 2012: $212,105Liabilities 2012: $106Net Assets 2012: $211,9992012Assets 2013: $205,873Liabilities 2013: $25Net Assets 2013: $205,8482013Assets 2014: $214,689Liabilities 2014: $428Net Assets 2014: $214,2612014Assets 2015: $240,168Liabilities 2015: $28Net Assets 2015: $240,1402015Assets 2016: $307,739Liabilities 2016: $4Net Assets 2016: $307,7352016Assets 2017: $388,415Liabilities 2017: $5Net Assets 2017: $388,4102017Assets 2018: $448,599Liabilities 2018: $1,108Net Assets 2018: $447,4912018Assets 2019: $452,900Liabilities 2019: $1,274Net Assets 2019: $451,6262019Assets 2020: $838,089Liabilities 2020: $297,208Net Assets 2020: $540,8812020

Highlighted filing

2020

Assets$838,089
Liabilities$297,208
Net Assets$540,881
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,776,2672011Expenses 2012: $1,769,5202012Expenses 2013: $1,801,9122013Revenue 2014: $1,816,823Expenses 2014: $1,808,410Net Income 2014: $8,4132014Revenue 2015: $1,937,415Expenses 2015: $1,911,536Net Income 2015: $25,8792015Revenue 2016: $2,126,893Expenses 2016: $2,059,298Net Income 2016: $67,5952016Revenue 2017: $2,383,746Expenses 2017: $2,303,071Net Income 2017: $80,6752017Revenue 2018: $2,524,670Expenses 2018: $2,465,589Net Income 2018: $59,0812018Revenue 2019: $2,482,702Expenses 2019: $2,478,567Net Income 2019: $4,1352019Revenue 2020: $2,751,758Expenses 2020: $2,662,503Net Income 2020: $89,2552020

Highlighted filing

2020

Revenue$2,751,758
Expenses$2,662,503
Net Income$89,255
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$838,089
Liabilities
$297,208
Net assets
$540,881
Revenue
$2,751,758
Expenses
$2,662,503
Net income
$89,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$2.75$2.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.48$2.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.52$2.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.38$2.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.13$2.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.94$1.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.82$1.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$2,751,758
Mission and Program Overview

Mission

Children's classic inc is "a place to learn, grow, and play, while parents are away." we feature the kinds of enriching activities that help children learn and explore their world in a safe, nurturing place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$169,053$587,044▲ $417,991
Savings and Temporary Cash Investments$155,743$128,287▼ $27,456
Land, Buildings, and Equipment, Net$91,303$74,163▼ $17,140
Investments in Publicly Traded Securities$36,661$48,196▲ $11,535
Total Assets$452,900$838,089▲ $385,189
Other Assets Total$140$399▲ $259
Liabilities
Other Liabilities$3$295,886▲ $295,883
Accounts Payable and Accrued Expenses$1,271$1,322▲ $51
Total Liabilities$1,274$297,208▲ $295,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,626$540,881▲ $89,255
Total Net Assets Fund Balance$451,626$540,881▲ $89,255
Total Liabilities and Net Assets / Fund Balance$452,900$838,089▲ $385,189

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,163$175,995$250,158
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna KendellPresidentFT$72,804$72,804$145,608
Justina LongmanVice PresideFT$61,562$61,562$123,124
Janna DurbanoSecretaryPT$55,408$55,408$110,816
Revenue and Support

Revenue Composition

Contributions and Grants
$226,025
Program Service Revenue
$2,513,774
Investment Income
$11,959
Other Revenue
$0
Change in Net Assets
$89,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,472,781
Other Expenses$1,189,722
Total Fundraising Expense$3,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,131--$1,172,131
Occupancy$563,646--$563,646
Current Officers, Directors, Trustees, and Key Employees$116,970$72,804-$189,774
Payroll Taxes$85,722$14,518-$100,240
Insurance$74,478--$74,478
Office Expenses$66,594--$66,594
Advertising$55,084--$55,084
Conferences and Meetings$24,430$8,145-$32,575
Other Expenses$29,566$897$3,140$29,566
All Other Expenses$25,738--$25,738
Depreciation Depletion$17,140--$17,140
Other Employee Benefits$10,636--$10,636
Fees for Services Accounting$5,026--$5,026
Fees for Services Legal$1,163--$1,163
Total Functional Expenses$2,562,999$96,364$3,140$2,662,503
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael and Lucy MorrelliParents of DireBuilding of Lease PaNo$132,418
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$295,886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

“Shauna kendell justina longman sister shauna kendell janna durbano sister”

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

“The officers receive form 990 and all have the opportunity to view and commet on it prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Childrens Classic Inc
EIN
94-2737962
Phone
8013994446
Address
160 9TH ST, OGDEN, UT 84404

Signing Officer

Name
Shauna Kendell
Title
President
Phone
8013994446
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Kendell
Formed
1973
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
4
Employees
94

Preparer

Firm
Acuity Business & Tax Advisors LLC
Address
920 CHAMBERS ST STE 20, SOUTH OGDEN, UT 84403-5128
Preparer
Jayna Forsgren CPA
Phone
8013937884
Supplemental Narrative

Additional Explanations

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

“The organization provides quality preschool and childcare services; including full-day kindergarten. Infants through grade school age are served. Learning and enrichment activities include art; music and movement; math; simple science; and small and large motor development. The facility serves breakfast, lunch and a snack each day. Services are provided in both english and spanish. Licensing is through the department of workforce services, office of childcare. As of june 30, 2020 the organization served 184 state-funded children, with an average total enrollment of 391 children. Food subsidies are received from the usda food program, which provides an average of 184 free meals and 49 reduced price meals for underprivileged children and 318 paid meals each day. They currently offer summer lunch through the child nutrition program, the at-risk after school meal program, and the cacfp child nutrition program. Through the summer lunch program the average number of free meals served is 154 per month at 2 meals and 1 snack per day, the average number of reduced cost meals served is 3 per day at 2 meals and 1 snack per day.”

Raw XML Appendix353 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/AccountsPayableAccrExpnssGrp/BOYAmt01271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01322
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDREN'S CLASSIC INC IS "A PLACE TO LEARN, GROW, AND PLAY, WHILE PARENTS ARE AWAY." WE FEATURE THE KINDS OF ENRICHING ACTIVITIES THAT HELP CHILDREN LEARN AND EXPLORE THEIR WORLD IN A SAFE, NURTURING PLACE.
IRS990/AdvertisingGrp/ProgramServicesAmt055084
IRS990/AdvertisingGrp/TotalAmt055084
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025738
IRS990/AllOtherExpensesGrp/TotalAmt025738
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANNA DURBANO
IRS990/BooksInCareOfDetail/PhoneNum08013994446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 E 3300 N
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH OGDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084414
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0169053
IRS990/CashNonInterestBearingGrp/EOYAmt0587044
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072804
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0116970
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0189774
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt08145
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt024430
IRS990/ConferencesMeetingsGrp/TotalAmt032575
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011959
IRS990/CYOtherExpensesAmt01189722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02513774
IRS990/CYRevenuesLessExpensesAmt089255
IRS990/CYSalariesCompEmpBnftPaidAmt01472781
IRS990/CYTotalExpensesAmt02662503
IRS990/CYTotalFundraisingExpenseAmt03140
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02751758
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017140
IRS990/DepreciationDepletionGrp/TotalAmt017140
IRS990/Desc0THE ORGANIZATION PROVIDES QUALITY PRESCHOOL AND CHILDCARE SERVICES; INCLUDING FULL-DAY KINDERGARTEN. INFANTS THROUGH GRADE SCHOOL AGE ARE SERVED. LEARNING AND ENRICHMENT ACTIVITIES INCLUDE ART; MUSIC AND MOVEMENT; MATH; SIMPLE SCIENCE; AND SMALL AND LARGE MOTOR DEVELOPMENT. THE FACILITY SERVES BREAKFAST, LUNCH AND A SNACK EACH DAY. SERVICES ARE PROVIDED IN BOTH ENGLISH AND SPANISH. LICENSING IS THROUGH THE DEPARTMENT OF WORKFORCE SERVICES, OFFICE OF CHILDCARE. AS OF JUNE 30, 2020 THE ORGANIZATION SERVED 184 STATE-FUNDED CHILDREN, WITH AN AVERAGE TOTAL ENROLLMENT OF 391 CHILDREN. FOOD SUBSIDIES ARE RECEIVED FROM THE USDA FOOD PROGRAM, WHICH PROVIDES AN AVERAGE OF 184 FREE MEALS AND 49 REDUCED PRICE MEALS FOR UNDERPRIVILEGED CHILDREN AND 318 PAID MEALS EACH DAY. THEY CURRENTLY OFFER SUMMER LUNCH THROUGH THE CHILD NUTRITION PROGRAM, THE AT-RISK AFTER SCHOOL MEAL PROGRAM, AND THE CACFP CHILD NUTRITION PROGRAM. THROUGH THE SUMMER LUNCH PROGRAM THE AVERAGE NUMBER OF FREE MEALS SERVED IS 154 PER MONTH AT 2 MEALS AND 1 SNACK PER DAY, THE AVERAGE NUMBER OF REDUCED COST MEALS SERVED IS 3 PER DAY AT 2 MEALS AND 1 SNACK PER DAY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt094
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02562999
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05026
IRS990/FeesForServicesAccountingGrp/TotalAmt05026
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01163
IRS990/FeesForServicesLegalGrp/TotalAmt01163
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt232.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SHAUNA KENDELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JUSTINA LONGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JANNA DURBANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt161562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt255408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt072804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161562
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt255408
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0226025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02751758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt074478
IRS990/InsuranceGrp/TotalAmt074478
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011959
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011959
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt036661
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048196
IRS990/IRPDocumentCnt094
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091303
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074163
IRS990/LandBldgEquipCostOrOtherBssAmt0250158
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILDREN'S CLASSIC INC IS "A PLACE TO LEARN, GROW, AND PLAY, WHILE PARENTS ARE AWAY." WE FEATURE THE KINDS OF ENRICHING ACTIVITIES THAT HELP CHILDREN LEARN AND EXPLORE THEIR WORLD IN A SAFE, NURTURING PLACE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0451626
IRS990/NetAssetsOrFundBalancesEOYAmt0540881
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0451626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0540881
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0563646
IRS990/OccupancyGrp/TotalAmt0563646
IRS990/OfficeExpensesGrp/ProgramServicesAmt066594
IRS990/OfficeExpensesGrp/TotalAmt066594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0140
IRS990/OtherAssetsTotalGrp/EOYAmt0399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010636
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010636
IRS990/OtherExpensesGrp/Desc0FOOD PROGRAM
IRS990/OtherExpensesGrp/Desc1SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt03140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0897
IRS990/OtherExpensesGrp/ProgramServicesAmt0141577
IRS990/OtherExpensesGrp/ProgramServicesAmt1132279
IRS990/OtherExpensesGrp/ProgramServicesAmt240819
IRS990/OtherExpensesGrp/ProgramServicesAmt329566
IRS990/OtherExpensesGrp/TotalAmt0141577
IRS990/OtherExpensesGrp/TotalAmt1132279
IRS990/OtherExpensesGrp/TotalAmt244856
IRS990/OtherExpensesGrp/TotalAmt329566
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt0295886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01172131
IRS990/OtherSalariesAndWagesGrp/TotalAmt01172131
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014518
IRS990/PayrollTaxesGrp/ProgramServicesAmt085722
IRS990/PayrollTaxesGrp/TotalAmt0100240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHAUNA KENDELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1NUTRITION REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2REIMBURSED EXPENSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02334985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177133
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02334985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177133
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014055
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017725
IRS990/PYOtherExpensesAmt0993996
IRS990/PYProgramServiceRevenueAmt02450922
IRS990/PYRevenuesLessExpensesAmt04135
IRS990/PYSalariesCompEmpBnftPaidAmt01484571
IRS990/PYTotalExpensesAmt02478567
IRS990/PYTotalRevenueAmt02482702
IRS990/ReconcilationRevenueExpnssAmt089255
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0155743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0128287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0226025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04370
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02525733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02450922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02519773
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02379586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02119350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011995364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04370
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04870
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt012245723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02751758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02464977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02520523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02381236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02127229
IRS990ScheduleA/Total509Grp/TotalAmt012245723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02751758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02464977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02520825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02385606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02127427
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012250593
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074163
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0175995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0250158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0295886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074163
IRS990ScheduleD/TotalLiabilityAmt0295886
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL AND LUCY MORRELLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARENTS OF DIRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0132418
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING OF LEASE PA
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES QUALITY PRESCHOOL AND CHILDCARE SERVICES; INCLUDING FULL-DAY KINDERGARTEN. INFANTS THROUGH GRADE SCHOOL AGE ARE SERVED. LEARNING AND ENRICHMENT ACTIVITIES INCLUDE ART; MUSIC AND MOVEMENT; MATH; SIMPLE SCIENCE; AND SMALL AND LARGE MOTOR DEVELOPMENT. THE FACILITY SERVES BREAKFAST, LUNCH AND A SNACK EACH DAY. SERVICES ARE PROVIDED IN BOTH ENGLISH AND SPANISH. LICENSING IS THROUGH THE DEPARTMENT OF WORKFORCE SERVICES, OFFICE OF CHILDCARE. AS OF JUNE 30, 2020 THE ORGANIZATION SERVED 184 STATE-FUNDED CHILDREN, WITH AN AVERAGE TOTAL ENROLLMENT OF 391 CHILDREN. FOOD SUBSIDIES ARE RECEIVED FROM THE USDA FOOD PROGRAM, WHICH PROVIDES AN AVERAGE OF 184 FREE MEALS AND 49 REDUCED PRICE MEALS FOR UNDERPRIVILEGED CHILDREN AND 318 PAID MEALS EACH DAY. THEY CURRENTLY OFFER SUMMER LUNCH THROUGH THE CHILD NUTRITION PROGRAM, THE AT-RISK AFTER SCHOOL MEAL PROGRAM, AND THE CACFP CHILD NUTRITION PROGRAM. THROUGH THE SUMMER LUNCH PROGRAM THE AVERAGE NUMBER OF FREE MEALS SERVED IS 154 PER MONTH AT 2 MEALS AND 1 SNACK PER DAY, THE AVERAGE NUMBER OF REDUCED COST MEALS SERVED IS 3 PER DAY AT 2 MEALS AND 1 SNACK PER DAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHAUNA KENDELL JUSTINA LONGMAN SISTER SHAUNA KENDELL JANNA DURBANO SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS RECEIVE FORM 990 AND ALL HAVE THE OPPORTUNITY TO VIEW AND COMMET ON IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0452900
IRS990/TotalAssetsEOYAmt0838089
IRS990/TotalAssetsGrp/BOYAmt0452900
IRS990/TotalAssetsGrp/EOYAmt0838089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226025
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03140
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02562999
IRS990/TotalFunctionalExpensesGrp/TotalAmt02662503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01274
IRS990/TotalLiabilitiesEOYAmt0297208
IRS990/TotalLiabilitiesGrp/BOYAmt01274
IRS990/TotalLiabilitiesGrp/EOYAmt0297208
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451626
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0540881
IRS990/TotalProgramServiceExpensesAmt02562999
IRS990/TotalProgramServiceRevenueAmt02513774
IRS990/TotalReportableCompFromOrgAmt0189774
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02525733
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02751758
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0452900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0838089
IRS990/TotReportableCompRltdOrgAmt0189774
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04326 N 3150 E
IRS990/USAddress/CityNm0LIBERTY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084310
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHILDRENSCLASSIC.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA KENDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08013994446
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS CLASSIC INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0942737962
ReturnHeader/Filer/PhoneNum08013994446
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 9TH ST
ReturnHeader/Filer/USAddress/CityNm0OGDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084404
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F74C255B7FC7F226FBAE07C601C3BFB0B0F92B57
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F74C255B7FC7F226FBAE07C601C3BFB0B0F92B57
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.157.193.34
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:11:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463779580
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACUITY BUSINESS & TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 CHAMBERS ST STE 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH OGDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0844035128
ReturnHeader/PreparerPersonGrp/PhoneNum08013937884
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAYNA FORSGREN CPA
ReturnHeader/ReturnTs02020-11-16T14:11:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.