Civic Intelligence

Dundee Childrens Center Inc

990 • Fiscal year 2017 • EIN 16-1110851

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
62 Main StreetDundee, NY 14837

(607) 243-8612

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

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

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

79th percentile

$8,638

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$97,323

Up $36,124 (+59%) from 2016

Net Assets

Up

$95,057

Up $36,413 (+62%) from 2016

Liabilities

Down

$2,266

Down $289 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Down

$203,437

Down $29,056 (-12%) from 2016

Expenses

Down

$167,024

Down $60,785 (-27%) from 2016

Net Income

Up

$36,413

Up $31,729 (+677%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$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

2017

Assets$97,323
Liabilities$2,266
Net Assets$95,057
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$203,437
Expenses$167,024
Net Income$36,413
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$203,437
Mission and Program Overview

Mission

NURSERY SCHOOL, DAY CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,644$95,057▲ $36,413
Cash and Non-Interest-Bearing Accounts$54,142$91,739▲ $37,597
Land, Buildings, and Equipment, Net$7,057$5,584▼ $1,473
Total Assets$61,199$97,323▲ $36,124
Liabilities
Accounts Payable and Accrued Expenses$2,555$2,266▼ $289
Total Liabilities$2,555$2,266▼ $289
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,644$95,057▲ $36,413
Total Liabilities and Net Assets / Fund Balance$61,199$97,323▲ $36,124

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,584$16,355-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Glynis TreatDirectorFT$8,638$8,638

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$25,833
Program Service Revenue
$177,604
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,833
Change in Net Assets
$36,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,075
Other Expenses$31,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,932$0$0$124,932
All Other Expenses$18,456$0$0$18,456
Payroll Taxes$10,143$0$0$10,143
Other Expenses$8,259$0$0$8,259
Depreciation Depletion$1,473$0$0$1,473
Fees for Services Accounting$1,450$0$0$1,450
Total Functional Expenses$167,024$0$0$167,024
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
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
Filing and Contact Details

Filer

Filer Name
Dundee Childrens Center Inc
EIN
16-1110851
Phone
6072438612
Address
62 MAIN STREET, DUNDEE, NY 14837

Signing Officer

Name
Lisa Dean
Title
President
Phone
6072438612
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glynis Treat
Formed
1978
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
15

Preparer

Firm
HERRMANN'S BUSINESS SERVICE
Address
3678 STATE ROUTE 5 AND 20, CANANDAIGUA, NY 14424-9525
Preparer
Thomas Rogers
Phone
5853944770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Accountant provides to board for review”

Form 990EZ, Part I, Line 8

“MISCELLANEOUS INCOME”

Form 990EZ, Part I, Line 16

“ACTIVITIES FEE”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990EZ, Part I, Line 16

“CLASSROOM SUPPLIES”

Form 990EZ, Part I, Line 16

“General operating supplies”

Form 990EZ, Part I, Line 16

“GROCERIES”

Form 990EZ, Part I, Line 16

“MILEAGE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXP”

Form 990EZ, Part I, Line 16

“TRANSPORTATION”

Form 990EZ, Part I, Line 16

“STAFF TRAINING”

Form 990EZ, Part I, Line 16

“GRANT EXPENDITURES”

Form 990EZ, Part II, Line 24

“FIXED ASSETS”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES PAYABLE”

Form 990EZ, Part II, Line 26

“RENT PAID IN ADVANCE”

Form 990, Part IX, Line 24E

“Books,subscriptions 788. 788. 0. 0.”

Form 990, Part IX, Line 24E

“Business expenses 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“Contract services 41. 41. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities and equipment 125. 125. 0. 0.”

Form 990, Part IX, Line 24E

“General op supplies 4067. 4067. 0. 0.”

Form 990, Part IX, Line 24E

“Heat/utilities 2299. 2299. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 4594. 4594. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous expense 775. 775. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/duplicating 277. 277. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs/maintenance 2812. 2812. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1850. 1850. 0. 0.”

Form 990, Part IX, Line 24E

“Water/sewer 703. 703. 0. 0.”

Raw XML Appendix380 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOOKS,SUBSCRIPTIONS 788. 788. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BUSINESS EXPENSES 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRACT SERVICES 41. 41. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FACILITIES AND EQUIPMENT 125. 125. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GENERAL OP SUPPLIES 4067. 4067. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HEAT/UTILITIES 2299. 2299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21INSURANCE 4594. 4594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISCELLANEOUS EXPENSE 775. 775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POSTAGE/DUPLICATING 277. 277. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24REPAIRS/MAINTENANCE 2812. 2812. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25TELEPHONE 1850. 1850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26WATER/SEWER 703. 703. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061199
IRS990/TotalAssetsEOYAmt097323
IRS990/TotalAssetsGrp/BOYAmt061199
IRS990/TotalAssetsGrp/EOYAmt097323
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025833
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0167024
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02555
IRS990/TotalLiabilitiesEOYAmt02266
IRS990/TotalLiabilitiesGrp/BOYAmt02555
IRS990/TotalLiabilitiesGrp/EOYAmt02266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095057
IRS990/TotalProgramServiceExpensesAmt0167024
IRS990/TotalProgramServiceRevenueAmt0177604
IRS990/TotalReportableCompFromOrgAmt08638
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203437
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097323
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt062 MAIN ST
IRS990/USAddress/CityNm0DUNDEE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014837
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06072438612
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUNDEE CHILDRENS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DUND
ReturnHeader/Filer/EIN0161110851
ReturnHeader/Filer/PhoneNum06072438612
ReturnHeader/Filer/USAddress/AddressLine1Txt062 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0DUNDEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014837
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0848A4AAACC93E11255B3DD129BCAAD2EF145DDFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0848A4AAACC93E11255B3DD129BCAAD2EF145DDFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.49.133.172
ReturnHeader/FilingSecurityInformation/IPDt02017-12-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:20:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRMANN'S BUSINESS SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03678 STATE ROUTE 5 AND 20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANANDAIGUA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0144249525
ReturnHeader/PreparerPersonGrp/PhoneNum05853944770
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS ROGERS
ReturnHeader/ReturnTs02017-12-26T06:21:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,323
Liabilities
$2,266
Net assets
$95,057
Revenue
$203,437
Expenses
$167,024
Net income
$36,413
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