Civic Intelligence

Child Development & Parent Resource Center Inc.

990 • Fiscal year 2020 • EIN 16-1097121

Jan 01, 2020 to Dec 31, 2020 • Filed on May 09, 2022

Organization ProfileN/A
23 Cayuga StreetSeneca Falls, NY 13148

(315) 568-9542

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.15x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.05x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

48th percentile

4.9%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

17%

Faster asset growth than 61% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-21%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE P • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$125,340

Up $18,486 (+17%) from 2019

Net Assets

Down

$106,017

Down $837 (-0.8%) from 2019

Liabilities

Up

$19,323

Up $42 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin48th percentile

Revenue

Down

$378,081

Down $99,484 (-21%) from 2019

Expenses

Down

$359,637

Down $114,232 (-24%) from 2019

Net Income

Up

$18,444

Up $14,748 (+399%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$300K$200K$100K$0Assets 2011: $101,666Liabilities 2011: $2,645Net Assets 2011: $99,0212011Assets 2012: $105,139Liabilities 2012: $2,664Net Assets 2012: $102,4752012Assets 2013: $124,406Liabilities 2013: $8,463Net Assets 2013: $115,9432013Assets 2014: $109,174Liabilities 2014: $9,310Net Assets 2014: $99,8642014Assets 2015: $107,844Liabilities 2015: $11,931Net Assets 2015: $95,9132015Assets 2016: $109,308Liabilities 2016: $13,106Net Assets 2016: $96,2022016Assets 2017: $94,299Liabilities 2017: $18,054Net Assets 2017: $76,2452017Assets 2018: $103,948Liabilities 2018: $18,487Net Assets 2018: $85,4612018Assets 2019: $106,854Liabilities 2019: $19,281Net Assets 2019: $106,8542019Assets 2020: $125,340Liabilities 2020: $19,323Net Assets 2020: $106,0172020Assets 2021: $223,323Liabilities 2021: $19,777Net Assets 2021: $203,5462021Assets 2022: $141,649Liabilities 2022: $15,530Net Assets 2022: $126,1192022Assets 2023: $83,295Liabilities 2023: $2,058Net Assets 2023: $81,2372023Assets 2024: $113,649Liabilities 2024: $13,698Net Assets 2024: $99,9512024

Highlighted filing

2020

Assets$125,340
Liabilities$19,323
Net Assets$106,017
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $268,5392011Revenue 2012: $297,121Expenses 2012: $293,667Net Income 2012: $3,4542012Revenue 2013: $355,651Expenses 2013: $342,183Net Income 2013: $13,4682013Revenue 2014: $382,802Expenses 2014: $398,881Net Income 2014: -$16,0792014Revenue 2015: $403,240Expenses 2015: $407,191Net Income 2015: -$3,9512015Revenue 2016: $426,553Expenses 2016: $426,264Net Income 2016: $2892016Revenue 2017: $441,364Expenses 2017: $461,321Net Income 2017: -$19,9572017Revenue 2018: $458,257Expenses 2018: $444,165Net Income 2018: $14,0922018Revenue 2019: $477,565Expenses 2019: $473,869Net Income 2019: $3,6962019Revenue 2020: $378,081Expenses 2020: $359,637Net Income 2020: $18,4442020Revenue 2021: $571,207Expenses 2021: $467,987Net Income 2021: $103,2202021Revenue 2022: $478,344Expenses 2022: $555,553Net Income 2022: -$77,2092022Revenue 2023: $588,977Expenses 2023: $633,859Net Income 2023: -$44,8822023Revenue 2024: $793,460Expenses 2024: $774,746Net Income 2024: $18,7142024

Highlighted filing

2020

Revenue$378,081
Expenses$359,637
Net Income$18,444
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$378,081
Mission and Program Overview

Mission

Provide child care services to seneca county, new york area residents.

To promote a loving, nurturing, and creative environment for children and to provide affordable child care services to area residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$56,109$50,831▼ $5,278
Cash and Non-Interest-Bearing Accounts$25,408$49,589▲ $24,181
Savings and Temporary Cash Investments$18,024$14,530▼ $3,494
Prepaid Expenses and Deferred Charges$952$8,844▲ $7,892
Accounts Receivable$6,361$1,546▼ $4,815
Pledges and Grants Receivable$0$0→ $0
Land, Buildings, and Equipment, Net-$0-
Total Assets$106,854$125,340▲ $18,486
Liabilities
Accounts Payable and Accrued Expenses$19,281$19,323▲ $42
Total Liabilities$19,281$19,323▲ $42
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,108$104,552▲ $18,444
Net Assets With Donor Restrictions$1,465$1,465→ $0
Total Net Assets Fund Balance$87,573$106,017▲ $18,444
Total Liabilities and Net Assets / Fund Balance$106,854$125,340▲ $18,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$50,624$0
Leasehold Improvements$0$21,990$0
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Christine SweetPresident
Sean MullenVice President
Theresa WardBoard Member
Stephen HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,270
Program Service Revenue
$256,604
Investment Income
$18,000
Other Revenue
$79,207
All Other Contributions
$24,270
Change in Net Assets
$18,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,879
Other Expenses$63,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,013$36,868$0$273,881
Payroll Taxes$18,975$3,023$0$21,998
All Other Expenses$15,828$0$0$15,828
Insurance$11,106$2,777$0$13,883
Occupancy$10,035$1,115$0$11,150
Other Expenses$2,011$503$0$2,514
Office Expenses$825$206$0$1,031
Total Functional Expenses$315,145$44,492$0$359,637
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organizations process to review form 990. The form and corresponding schedules are reviewed and approved by the Board of Directors prior to filing”

Form 990, Part VI, Section B, Line 15

“Compensation Process for top officials and executive director and all employees are evaluated by the Board of Directors on an annual basis”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
Child Development & Parent Resource Center Inc
EIN
16-1097121
Phone
3155689542
Address
23 Cayuga Street, Seneca Falls, NY 13148

Signing Officer

Name
Stephen Hughes
Title
Treasurer
Phone
3155689542
Signed
2022-05-09

Organization Details

Principal Officer
Christine Sweet
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
0
Raw XML AppendixShowing 400 of 443 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01951464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02267
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02717
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023039
IRS990ScheduleA/InvestmentIncomeCYPct00.01056
IRS990ScheduleA/InvestmentIncomePYPct00.0023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt079207
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02016
IRS990ScheduleA/OtherIncome509Grp/TotalAmt081223
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95220
IRS990ScheduleA/PublicSupportPY509Pct00.996
IRS990ScheduleA/PublicSupportTotal509Amt02076992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0455540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0424503
IRS990ScheduleA/Total509Grp/TotalAmt02076992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02181254
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050624
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt050624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021990
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt021990
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations process to review form 990. The form and corresponding schedules are reviewed and approved by the Board of Directors prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation Process for top officials and executive director and all employees are evaluated by the Board of Directors on an annual basis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents disclosure explanation documents are made available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0106854
IRS990/TotalAssetsEOYAmt0125340
IRS990/TotalAssetsGrp/BOYAmt0106854
IRS990/TotalAssetsGrp/EOYAmt0125340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024270
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044492
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315145
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359637
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019281
IRS990/TotalLiabilitiesEOYAmt019323
IRS990/TotalLiabilitiesGrp/BOYAmt019281
IRS990/TotalLiabilitiesGrp/EOYAmt019323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt087573
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106017
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0315145
IRS990/TotalProgramServiceRevenueAmt0256604

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Filings

Displayed year

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

Open filing
Assets
$125,340
Liabilities
$19,323
Net assets
$106,017
Revenue
$378,081
Expenses
$359,637
Net income
$18,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$7.93$7.75$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.81$5.89$6.34$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.16$1.26$4.78$5.56$0.77
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.20$2.04$5.71$4.68$1.03
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.19$1.06$3.78$3.60$0.18
2019Summary only. Only limited summary data is available for this year.$1.07$0.19$1.07$4.78$4.74$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.18$0.85$4.58$4.44$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$4.41$4.61$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.13$0.96$4.27$4.26$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$4.03$4.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.09$1.00$3.83$3.99$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.08$1.16$3.56$3.42$0.13
2012Summary only. Only limited summary data is available for this year.$1.05$0.03$1.02$2.97$2.94$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.03$0.99$2.69