Civic Intelligence

Olean Child Day Care Center Inc

990EZ • Fiscal year 2017 • EIN 16-1007403

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 15, 2017

Organization Profilewww.oleanchilddaycare.com
212 Laurens StOlean, NY 14760

(716) 372-4225

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,313

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

Net Assets

Up

$0

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

Liabilities

Down

$1,313

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

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th 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

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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 Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay76th 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
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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
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09688
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IRS990EZ/TotalRevenueAmt047426
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0197396
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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
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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
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ReturnHeader/Filer/USAddress/ZIPCd014760
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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