Civic Intelligence

Childrens Classic Inc

990 • Fiscal year 2018 • EIN 94-2737962

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization Profilewww.childrensclassic.net
160 9th StreetOgden, UT 84404

(801) 399-4446

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$72,617

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

5.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$448,599

Up $60,184 (+15%) from 2017

Net Assets

Up

$447,491

Up $59,081 (+15%) from 2017

Liabilities

Up

$1,108

Up $1,103 (+22060%) from 2017

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin48th percentile

Revenue

Up

$2,524,670

Up $140,924 (+5.9%) from 2017

Expenses

Up

$2,465,589

Up $162,518 (+7.1%) from 2017

Net Income

Down

$59,081

Down $21,594 (-27%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2018

Assets$448,599
Liabilities$1,108
Net Assets$447,491
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

2018

Revenue$2,524,670
Expenses$2,465,589
Net Income$59,081
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$2,524,670
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$109,541$179,859▲ $70,318
Savings and Temporary Cash Investments$163,337$163,201▼ $136
Land, Buildings, and Equipment, Net$92,107$78,263▼ $13,844
Investments in Publicly Traded Securities$15,733$19,580▲ $3,847
Accounts Receivable$7,696$7,696→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$388,415$448,599▲ $60,184
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses-$1,104-
Other Liabilities$5$4▼ $1
Total Liabilities$5$1,108▲ $1,103
Net Assets / Fund Balance
Unrestricted Net Assets$388,410$447,491▲ $59,081
Total Net Assets Fund Balance$388,410$447,491▲ $59,081
Total Liabilities and Net Assets / Fund Balance$388,415$448,599▲ $60,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,433$94,969$127,402
Leasehold Improvements$32,956$17,814$50,770
Other Land Buildings$12,874$21,325$34,199
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shauna KendellPresidentFT$72,617$72,617
Justina LongmanVice PresidentFT$61,059$61,059
Janna DurbanoSecretaryPT$58,745$58,745
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$2,519,771
Investment Income
$4,149
Other Revenue
$0
Change in Net Assets
$59,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,441,803
Other Expenses$1,023,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,135,381--$1,135,381
Occupancy$393,157--$393,157
Current Officers, Directors, Trustees, and Key Employees$126,741$65,680-$192,421
Payroll Taxes$99,313--$99,313
All Other Expenses$85,627--$85,627
Insurance$73,861--$73,861
Advertising$45,960--$45,960
Office Expenses$45,325--$45,325
Travel$33,711--$33,711
Depreciation Depletion$26,259--$26,259
Other Expenses$25,194--$25,194
Pension Plan Contributions$14,688--$14,688
Fees for Services Accounting$11,288--$11,288
Conferences and Meetings$4,395--$4,395
Total Functional Expenses$2,399,909$65,680$0$2,465,589
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 DirectorsBuilding Lease PaymentsNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The following three directors are sisters: shauna kendell, justina longman, and janna durbano.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The officers receive form 990 and all have the opportunity to review and comment upon it prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Shauna Kendell
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
4
Employees
97

Preparer

Firm
Johnson & Company LLC
Address
920 Chambers St, Ogden, UT 84403
Preparer
Stephen L Johnson CPA
Phone
8013937884
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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, 2017 THE ORGANIZATION SERVED 186 STATE-FUNDED CHILDREN, WITH AN AVERAGE TOTAL ENROLLMENT OF 420 CHILDREN. TWENTY-THREE HEADSTART CHILDREN WERE SERVED DURING THE YEAR ENDED JUNE 30,2017. HEADSTART HAS PARTNERED WITH THE ORGANIZATION, THROUGH THE OGDEN AREA COMMUNITY ACTION AGENCY, TO PROVIDE ONE ON SITE CLASSROOM. FOOD SUBSIDIES ARE RECEIVED FROM THE USDA FOOD PROGRAM, WHICH PROVIDES AN AVERAGE OF 118 FREE MEALS AND 30 REDUCED PRICE MEALS FOR UNDERPRIVILEGED CHILDREN AND 272 PAID MEALS EACH DAY.
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0264
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06185
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01800338
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010740825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0302
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IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-208
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1428
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-4029
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01937413
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01816822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010785700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127402
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032956
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017814
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050770
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012874
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021325
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078263
IRS990ScheduleD/TotalLiabilityAmt04
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MICHAEL AND LUCY MORRELLI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PARENTS OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE PAYMENTS
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING THREE DIRECTORS ARE SISTERS: SHAUNA KENDELL, JUSTINA LONGMAN, AND JANNA DURBANO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS RECEIVE FORM 990 AND ALL HAVE THE OPPORTUNITY TO REVIEW AND COMMENT UPON IT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02399909
IRS990/TotalFunctionalExpensesGrp/TotalAmt02465589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05
IRS990/TotalLiabilitiesEOYAmt01108
IRS990/TotalLiabilitiesGrp/BOYAmt05
IRS990/TotalLiabilitiesGrp/EOYAmt01108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0388410
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IRS990/TotalProgramServiceExpensesAmt02399909
IRS990/TotalProgramServiceRevenueAmt02519771
IRS990/TotalReportableCompFromOrgAmt0192421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02523920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02524670
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448599
IRS990/TravelGrp/ProgramServicesAmt033711
IRS990/TravelGrp/TotalAmt033711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0388410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0447491
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.childrensclassic.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAUNA KENDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS CLASSIC INC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0942737962
ReturnHeader/Filer/PhoneNum08013994446
ReturnHeader/Filer/USAddress/AddressLine1Txt0160 9TH STREET

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$448,599
Liabilities
$1,108
Net assets
$447,491
Revenue
$2,524,670
Expenses
$2,465,589
Net income
$59,081
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