Civic Intelligence

Olean Child Day Care Center Inc

EIN 16-1007403 • 501(c)3 • Olean, NY

Profile

To provide services to infant, preschool and school-aged children in Cattaraugus and Allegany Counties. The prime objectives of the programs are to provide developmental services that meet the educational, psychological, social, nutritional, emotional and cultural needs of the children. The center also provides a comprehensive child health-screening program.

212 Laurens StOlean, NY 14760

www.oleanchilddaycare.com

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.03x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-81%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-87%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,313

Down $5,724 (-81%) from 2016

Liabilities

Down

$1,313

Down $8,375 (-86%) from 2016

Net Assets

Up

$0

Up $2,651 (+100%) from 2016

Operations
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Down

$47,426

Down $325,274 (-87%) from 2016

Expenses

Down

$44,775

Down $318,283 (-88%) from 2016

Net Income

Down

$2,651

Down $6,991 (-73%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0-$50KAssets 2012: $78,801Liabilities 2012: $26,574Net Assets 2012: $52,2272012Assets 2013: $43,704Liabilities 2013: $25,601Net Assets 2013: $18,1032013Assets 2014: $42,380Liabilities 2014: $29,534Net Assets 2014: $12,8462014Assets 2015: $22,967Liabilities 2015: $35,260Net Assets 2015: -$12,2932015Assets 2016: $7,037Liabilities 2016: $9,688Net Assets 2016: -$2,6512016Assets 2017: $1,313Liabilities 2017: $1,313Net Assets 2017: $02017

Highlighted filing

2017

Assets$1,313
Liabilities$1,313
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $453,982Expenses 2012: $446,547Net Income 2012: $7,4352012Expenses 2013: $412,3842013Revenue 2014: $363,109Expenses 2014: $368,366Net Income 2014: -$5,2572014Revenue 2015: $375,000Expenses 2015: $370,375Net Income 2015: $4,6252015Revenue 2016: $372,700Expenses 2016: $363,058Net Income 2016: $9,6422016Revenue 2017: $47,426Expenses 2017: $44,775Net Income 2017: $2,6512017

Highlighted filing

2017

Revenue$47,426
Expenses$44,775
Net Income$2,651
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313
Liabilities
$1,313
Net assets
$0
Revenue
$47,426
Expenses
$44,775
Net income
$2,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.47$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$3.73$3.63$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.35$0.12$3.75$3.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.13$3.63$3.68$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.26$0.18$4.12
2012Summary only. Only limited summary data is available for this year.$0.79$0.27$0.52$4.54$4.47$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$47,426
Mission and Program Overview

Mission

To provide services to infant, preschool and school-aged children in Cattaraugus and Allegany Counties. The prime objectives of the programs are to provide developmental services that meet the educational, psychological, social, nutritional, emotional and cultural needs of the children. The center also provides a comprehensive child health-screening program.

To provide services to infant, preschool and school-aged children in cattaraugus and allegany counties

Program Services

DescriptionGrantsExpenses
Provided daycare services for infant, preschool and school-aged children. The prime objectives of the programs are to provide developmental services that meet the educational, psychological, social, nutritional, emotional and cultural needs of the children. The center also provides a comprehensive child health-screening program.$40,298-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carrie FidurkoPresident-$0--
Jill SchmidtVice President-$0--
Jennifer LaytonSecretary-$0--
Kathy O'MalleyDirector-$0--
Deanna FosterTreasurer-$0--
Dave ShultsDirector-$0--
Betsy BathurstExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Olean Child Day Care Center Inc
EIN
16-1007403
Phone
7163724225
Address
212 LAURENS ST, OLEAN, NY 14760

Signing Officer

Name
Deanna Foster
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Bysiek CPA Pllc
Address
3368 WEST FIVE MILE ROAD, ALLEGANY, NY 14706-9437
Preparer
Edward J Bysiek CPA
Phone
7163789308
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1151”

Other Expenses.1012

“Insurance $2441”

Other Expenses.1

“Miscellaneous $7499”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $9688 Accounts Payable and Accrued Expenses - Ending $1313”

Raw XML Appendix167 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carrie Fidurko
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Betsy Bathurst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011091
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO INFANT, PRESCHOOL AND SCHOOL-AGED CHILDREN IN CATTARAUGUS AND ALLEGANY COUNTIES
IRS990EZ/PrintingPublicationsPostageAmt064
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040298
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024730
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01313
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044775
IRS990EZ/TotalProgramServiceExpensesAmt040298
IRS990EZ/TotalRevenueAmt047426
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.oleanchilddaycare.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0209602
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt02201
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0372700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $7499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $9688 Accounts Payable and Accrued Expenses - Ending $1313
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deanna Foster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLEAN CHILD DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0OLEA
ReturnHeader/Filer/EIN0161007403
ReturnHeader/Filer/PhoneNum07163724225
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 LAURENS ST
ReturnHeader/Filer/USAddress/CityNm0OLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BYSIEK CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03368 WEST FIVE MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLEGANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0147069437
ReturnHeader/PreparerPersonGrp/PhoneNum07163789308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward J Bysiek CPA
ReturnHeader/ReturnTs02017-11-15T11:19:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

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