Civic Intelligence

Dundee Childrens Center Inc

EIN 16-1110851 • 501(c)3 • Dundee, NY

Profile

NURSERY SCHOLL, DAY CARE

62 Main StDundee, NY 14837

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$30,567

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-22%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$72,888

Down $95,721 (-57%) from 2020

Liabilities

Up

$3,436

Up $181 (+5.6%) from 2020

Net Assets

Down

$69,452

Down $95,902 (-58%) from 2020

Operations
Liabilities / Revenue74th percentileNet Margin17th percentile

Revenue

Down

$151,072

Down $43,794 (-22%) from 2020

Expenses

Up

$206,595

Up $36,299 (+21%) from 2020

Net Income

Down

-$55,523

Down $80,093 (-326%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2010: $76,913Liabilities 2010: $21,2012010Assets 2011: $72,418Liabilities 2011: $16,8192011Assets 2012: $62,971Liabilities 2012: $16,0842012Assets 2013: $32,218Liabilities 2013: $1,926Net Assets 2013: $30,2922013Assets 2014: $39,577Liabilities 2014: $2,544Net Assets 2014: $37,0332014Assets 2015: $57,325Liabilities 2015: $3,366Net Assets 2015: $53,9592015Assets 2016: $61,199Liabilities 2016: $2,555Net Assets 2016: $58,6442016Assets 2017: $97,323Liabilities 2017: $2,266Net Assets 2017: $95,0572017Assets 2018: $110,691Liabilities 2018: $3,298Net Assets 2018: $107,3932018Assets 2019: $144,573Liabilities 2019: $3,789Net Assets 2019: $140,7842019Assets 2020: $168,609Liabilities 2020: $3,255Net Assets 2020: $165,3542020Assets 2021: $72,888Liabilities 2021: $3,436Net Assets 2021: $69,4522021

Highlighted filing

2021

Assets$72,888
Liabilities$3,436
Net Assets$69,452
Open 2021 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $181,706Expenses 2010: $164,220Net Income 2010: $17,4862010Revenue 2011: $173,040Expenses 2011: $173,153Net Income 2011: -$1132011Revenue 2012: $147,547Expenses 2012: $156,259Net Income 2012: -$8,7122012Revenue 2013: $141,652Expenses 2013: $158,247Net Income 2013: -$16,5952013Revenue 2014: $220,531Expenses 2014: $213,790Net Income 2014: $6,7412014Revenue 2015: $194,594Expenses 2015: $177,668Net Income 2015: $16,9262015Revenue 2016: $232,493Expenses 2016: $227,809Net Income 2016: $4,6842016Revenue 2017: $203,437Expenses 2017: $167,024Net Income 2017: $36,4132017Revenue 2018: $184,128Expenses 2018: $171,792Net Income 2018: $12,3362018Revenue 2019: $211,447Expenses 2019: $178,057Net Income 2019: $33,3902019Revenue 2020: $194,866Expenses 2020: $170,296Net Income 2020: $24,5702020Revenue 2021: $151,072Expenses 2021: $206,595Net Income 2021: -$55,5232021

Highlighted filing

2021

Revenue$151,072
Expenses$206,595
Net Income-$55,523
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,888
Liabilities
$3,436
Net assets
$69,452
Revenue
$151,072
Expenses
$206,595
Net income
-$55,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.03$0.69$1.51$2.07$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.65$1.95$1.70$0.25
2019Summary only. Only limited summary data is available for this year.$1.45$0.04$1.41$2.11$1.78$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.07$1.84$1.72$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$2.03$1.67$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.59$2.32$2.28$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$1.95$1.78$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$2.21$2.14$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.42$1.58$0.17
2012Summary only. Only limited summary data is available for this year.$0.63$0.16$1.48$1.56$0.09
2011Summary only. Only limited summary data is available for this year.$0.72$0.17$1.73$1.73$0.00
2010Summary only. Only limited summary data is available for this year.$0.77$0.21$1.82$1.64$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Feb 8, 2022
Return Version
2020v4.1
Gross Receipts
$152,042
Mission and Program Overview

Mission

NURSERY SCHOOL, DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$164,473$72,372▼ $92,101
Rtn Earn Endowment Incm Other Fnds$165,354$69,452▼ $95,902
Land, Buildings, and Equipment, Net$4,136$516▼ $3,620
Total Assets$168,609$72,888▼ $95,721
Liabilities
Accounts Payable and Accrued Expenses$3,255$3,436▲ $181
Total Liabilities$3,255$3,436▲ $181
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,354$69,452▼ $95,902
Total Liabilities and Net Assets / Fund Balance$168,609$72,888▼ $95,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$14,229$14,229
Equipment$516$7,194$7,710
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glynis HillsingerDirectorFT$27,557$3,010$30,567
Elizabeth EmmonsDirectorFT$25,931-$25,931

Board Members and Trustees

NameTitle
Lisa DeanPresident
Suzanne KendallVice President
Denise RainisSecretary
Lois LarmouthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,902
Program Service Revenue
$20,391
Investment Income
$0
Other Revenue
$779
All Other Contributions
$2,007
Change in Net Assets
$-55,523
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,619
Other Expenses$47,976
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,924--$110,924
Current Officers, Directors, Trustees, and Key Employees-$25,931-$25,931
Payroll Taxes$19,810$1,954-$21,764
Insurance-$9,590-$9,590
Occupancy-$9,217-$9,217
Depreciation Depletion$3,620--$3,620
All Other Expenses$2,692$914-$3,606
Other Expenses$2,406--$2,406
Fees for Services Accounting-$2,191-$2,191
Advertising$975--$975
Office Expenses-$220-$220
Total Functional Expenses$156,578$50,017$0$206,595
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,749
Fundraising Direct Expenses$970
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
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
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 governing body review Part VI line 11

“Board members receive and review forms, consult with tax preparer to address questions, ensure necessary changes are made, and forms are signed by designated signer”

Governing documents etc available to public Part VI line 19

“A member of the public contacts the officer in charge of the books to arrange a time to review any of the required doucments in the organizations business office”

Filing and Contact Details

Filer

Filer Name
Dundee Childrens Center Inc
EIN
16-1110851
Address
62 Main St, Dundee, NY 14837

Signing Officer

Name
Suzanne Kendall
Title
Vice President
Phone
6072438612
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Thomas A Podsiadlo CPA
Address
350 Elm St, Penn Yan, NY 14527
Preparer
Erika J Stork CPA
Phone
3155363335
Raw XML Appendix353 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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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erika J Stork CPA
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