Civic Intelligence

Childrens Classic Inc

990 • Fiscal year 2020 • EIN 94-2737962

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

Organization ProfileWWW.CHILDRENSCLASSIC.NET
160 9th StOgden, UT 84404

(801) 399-4446

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

45th percentile

0.11x

Higher debt load relative to revenue than 45% of similar nonprofits.

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

Net Margin

45th percentile

3.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$145,608

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$838,089

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

Net Assets

Up

$540,881

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

Liabilities

Up

$297,208

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

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin45th 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

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

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

Operations Trend

Revenue Growth66th 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

2020

Revenue$2,751,758
Expenses$2,662,503
Net Income$89,255
Open 2020 Filing
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 Pay83rd 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.”

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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
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Document Assets

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Filings

Displayed 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