Civic Intelligence

Delhi Campus Child Care Center Inc

EIN 16-1255124 • 501(c)3 • Delhi, NY

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Profile

Provide child daycare services

454 Delhi Drive Suny DelhiDelhi, NY 13753

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.04x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$60,977

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-2.4%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$936,737

Up $110,571 (+13%) from 2022

Liabilities

Down

$43,772

Down $17,413 (-28%) from 2022

Net Assets

Up

$892,965

Up $127,984 (+17%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin26th percentile

Revenue

Down

$731,641

Down $44,670 (-5.8%) from 2022

Expenses

Down

$601,875

Down $40,540 (-6.3%) from 2022

Net Income

Down

$129,766

Down $4,130 (-3.1%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.0M$500K$0Assets 2010: $462,572Liabilities 2010: $36,594Net Assets 2010: $425,9782010Assets 2011: $425,755Liabilities 2011: $38,048Net Assets 2011: $387,7072011Assets 2012: $422,000Liabilities 2012: $33,285Net Assets 2012: $388,7152012Assets 2013: $425,635Liabilities 2013: $31,832Net Assets 2013: $393,8032013Assets 2014: $441,372Liabilities 2014: $34,726Net Assets 2014: $406,6462014Assets 2015: $471,919Liabilities 2015: $32,142Net Assets 2015: $439,7772015Assets 2016: $508,099Liabilities 2016: $40,111Net Assets 2016: $467,9882016Assets 2017: $575,812Liabilities 2017: $52,017Net Assets 2017: $523,7952017Assets 2018: $595,288Liabilities 2018: $40,596Net Assets 2018: $554,6922018Assets 2019: $593,667Liabilities 2019: $48,776Net Assets 2019: $544,8912019Assets 2020: $657,242Liabilities 2020: $126,055Net Assets 2020: $531,1872020Assets 2021: $773,524Liabilities 2021: $135,640Net Assets 2021: $637,8842021Assets 2022: $826,166Liabilities 2022: $61,185Net Assets 2022: $764,9812022Assets 2023: $936,737Liabilities 2023: $43,772Net Assets 2023: $892,9652023

Highlighted filing

2023

Assets$936,737
Liabilities$43,772
Net Assets$892,965
Open 2023 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $454,7082010Revenue 2011: $400,023Expenses 2011: $439,589Net Income 2011: -$39,5662011Revenue 2012: $458,372Expenses 2012: $458,796Net Income 2012: -$4242012Expenses 2013: $482,0422013Revenue 2014: $491,641Expenses 2014: $479,255Net Income 2014: $12,3862014Revenue 2015: $556,526Expenses 2015: $518,225Net Income 2015: $38,3012015Revenue 2016: $550,940Expenses 2016: $590,919Net Income 2016: -$39,9792016Revenue 2017: $551,883Expenses 2017: $493,938Net Income 2017: $57,9452017Revenue 2018: $573,427Expenses 2018: $539,153Net Income 2018: $34,2742018Revenue 2019: $549,351Expenses 2019: $544,046Net Income 2019: $5,3052019Revenue 2020: $503,236Expenses 2020: $516,940Net Income 2020: -$13,7042020Revenue 2021: $668,775Expenses 2021: $562,078Net Income 2021: $106,6972021Revenue 2022: $776,311Expenses 2022: $642,415Net Income 2022: $133,8962022Revenue 2023: $731,641Expenses 2023: $601,875Net Income 2023: $129,7662023

Highlighted filing

2023

Revenue$731,641
Expenses$601,875
Net Income$129,766
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$936,737
Liabilities
$43,772
Net assets
$892,965
Revenue
$731,641
Expenses
$601,875
Net income
$129,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.37$0.44$8.93$7.32$6.02$1.30
2022Summary only. Only limited summary data is available for this year.$8.26$0.61$7.65$7.76$6.42$1.34
2021Summary only. Only limited summary data is available for this year.$7.74$1.36$6.38$6.69$5.62$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.57$1.26$5.31$5.03$5.17$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.94$0.49$5.45$5.49$5.44$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$0.41$5.55$5.73$5.39$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$0.52$5.24$5.52$4.94$0.58
2016Detailed filing. Detailed filing data is available for this year.$5.08$0.40$4.68$5.51$5.91$0.40
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.32$4.40$5.57$5.18$0.38
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.35$4.07$4.92$4.79$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.32$3.94$4.82
2012Summary only. Only limited summary data is available for this year.$4.22$0.33$3.89$4.58$4.59$0.00
2011Summary only. Only limited summary data is available for this year.$4.26$0.38$3.88$4.00$4.40$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.37$4.26$4.55
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 17, 2020
Return Version
2018v3.1
Gross Receipts
$549,351
Mission and Program Overview

Mission

The mission of the Delhi Camps Child Care Center, Inc. is to provide quality child care for children aged 6 weeks to 12 years, in conjunction with educational experiences which support parents/guardians pursuing education, employment, or personal endeavors. This support includes providing resources and referrals to child and family services available in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$447,488$428,616▼ $18,872
Cash and Non-Interest-Bearing Accounts$11,915$0▼ $11,915
Accounts Receivable$13,899$4,166▼ $9,733
Prepaid Expenses and Deferred Charges$2,129$2,443▲ $314
Pledges and Grants Receivable$1,250$999▼ $251
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$595,288$593,667▼ $1,621
Other Assets Total$118,607$157,443▲ $38,836
Liabilities
Accounts Payable and Accrued Expenses$22,592$36,168▲ $13,576
Deferred Revenue$10,575$8,602▼ $1,973
Other Liabilities$7,429$4,006▼ $3,423
Total Liabilities$40,596$48,776▲ $8,180
Net Assets / Fund Balance
Unrestricted Net Assets$554,692$544,891▼ $9,801
Total Net Assets Fund Balance$554,692$544,891▼ $9,801
Total Liabilities and Net Assets / Fund Balance$595,288$593,667▼ $1,621
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rachele Ver Valin-pettitExecutive DirectorFT$48,966$48,966

Board Members and Trustees

NameTitle
Scott MayChairman
Benjamin FalchekVice President
Amy WarnerDirector
Steve SmithDirector
Denise McleanSecretary
David WakinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,536
Program Service Revenue
$435,886
Investment Income
$4,929
Other Revenue
$0
All Other Contributions
$2,405
Change in Net Assets
$5,305

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$28,599
Total Noncash Contributions1$28,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$548,007
Revenue Not Reported on Financial Statements
$1,344
Revenue Not Reported on Form 990
$66,952
Total Revenue per Audited Statements
$614,959
Total Revenue per Form 990
$549,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$451,647
Other Expenses$92,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,701$70,659-$373,360
Pension Plan Contributions$31,831$11,126-$42,957
Current Officers, Directors, Trustees, and Key Employees-$35,330-$35,330
Insurance$9,350$2,322-$11,672
Fees for Services Other$2,199$6,596-$8,795
Fees for Services Accounting-$6,730-$6,730
Office Expenses-$4,722-$4,722
Other Expenses$1,545$1,634-$1,545
Travel-$1,436-$1,436
Advertising-$1,147-$1,147
All Other Expenses$200--$200
Total Functional Expenses$402,344$141,702$0$544,046

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$608,042
Expenses per Audited Statements$544,046
Total Expenses per Form 990$544,046
Expenses Not Reported on Form 990$63,996
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$4,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the executive director and board or directors before it is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews any and all complaints at monthly meetings”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Reviewed by the board of directors on an annual basis”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are disclosed to the general public only if required by law or when applying for grants, if required”

Filing and Contact Details

Filer

Filer Name
Delhi Campus Childcare Center Inc
EIN
16-1255124
Phone
6077464710
Address
454 DELHI DRIVE SUNY DELHI, DELHI, NY 13753

Signing Officer

Name
Rachele Ver Valin-pettit
Title
Executive Director
Signed
2020-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
31

Preparer

Firm
Mostert Manzanero & Scott LLP
Address
4 Associate Dr, Oneonta, NY 13820
Preparer
Anthony T Manzanero
Phone
6074328700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“DC4 is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, DC4 qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).DC4 reviews the components of revenues, gains, and other support and analyzes whether the position that it takes with regard to a particular item of income would meet the definition of an uncertain tax position under U.S. GAAP. DC4 files information returns in the U.S. Federal and New York State jurisdiction. The tax years that remain subject to examination are generally the previous three years.”

Raw XML AppendixShowing 400 of 458 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/MissionDesc0The mission of the Delhi Camps Child Care Center, Inc. is to provide quality child care for children aged 6 weeks to 12 years, in conjunction with educational experiences which support parents/guardians pursuing education, employment, or personal endeavors. This support includes providing resources and referrals to child and family services available in the community.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DC4 is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, DC4 qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2).DC4 reviews the components of revenues, gains, and other support and analyzes whether the position that it takes with regard to a particular item of income would meet the definition of an uncertain tax position under U.S. GAAP. DC4 files information returns in the U.S. Federal and New York State jurisdiction. The tax years that remain subject to examination are generally the previous three years.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OR DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS ANY AND ALL COMPLAINTS AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE DISCLOSED TO THE GENERAL PUBLIC ONLY IF REQUIRED BY LAW OR WHEN APPLYING FOR GRANTS, IF REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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