Civic Intelligence

St Mark Community Day Care Center Inc

EIN 20-5432260 • 501(c)3 • Emporium, PA

Profile

Provide quality day care services to children in cameron county.

241 E Fourth StreetEmporium, PA 15834
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-6.4%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$100,750

Down $14,275 (-12%) from 2023

Liabilities

Down

$3,948

Down $583 (-13%) from 2023

Net Assets

Down

$96,802

Down $13,692 (-12%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin34th percentile

Revenue

Up

$215,122

Up $25,978 (+14%) from 2023

Expenses

Down

$228,814

Down $3,323 (-1.4%) from 2023

Net Income

Up

-$13,692

Up $29,301 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$200K$150K$100K$50K$0Assets 2011: $26,328Liabilities 2011: $1,845Net Assets 2011: $24,4832011Assets 2012: $26,934Liabilities 2012: $2,434Net Assets 2012: $24,5002012Assets 2013: $27,146Liabilities 2013: $2,524Net Assets 2013: $24,6222013Assets 2014: $42,453Liabilities 2014: $1,981Net Assets 2014: $40,4722014Assets 2015: $31,552Liabilities 2015: $2,536Net Assets 2015: $29,0162015Assets 2016: $37,002Liabilities 2016: $3,069Net Assets 2016: $33,9332016Assets 2017: $38,433Liabilities 2017: $2,455Net Assets 2017: $35,9782017Assets 2018: $55,660Liabilities 2018: $2,650Net Assets 2018: $53,0102018Assets 2019: $23,366Liabilities 2019: $3,189Net Assets 2019: $20,1772019Assets 2020: $42,993Liabilities 2020: $3,479Net Assets 2020: $39,5142020Assets 2021: $112,259Liabilities 2021: $5,905Net Assets 2021: $106,3542021Assets 2022: $157,882Liabilities 2022: $4,395Net Assets 2022: $153,4872022Assets 2023: $115,025Liabilities 2023: $4,531Net Assets 2023: $110,4942023Assets 2024: $100,750Liabilities 2024: $3,948Net Assets 2024: $96,8022024

Highlighted filing

2024

Assets$100,750
Liabilities$3,948
Net Assets$96,802
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $105,106Expenses 2011: $121,187Net Income 2011: -$16,0812011Revenue 2012: $114,676Expenses 2012: $114,659Net Income 2012: $172012Revenue 2013: $118,892Expenses 2013: $118,770Net Income 2013: $1222013Revenue 2014: $141,023Expenses 2014: $125,173Net Income 2014: $15,8502014Revenue 2015: $117,080Expenses 2015: $128,536Net Income 2015: -$11,4562015Revenue 2016: $151,701Expenses 2016: $146,784Net Income 2016: $4,9172016Revenue 2017: $178,240Expenses 2017: $176,195Net Income 2017: $2,0452017Revenue 2018: $175,407Expenses 2018: $158,375Net Income 2018: $17,0322018Revenue 2019: $132,550Expenses 2019: $165,383Net Income 2019: -$32,8332019Revenue 2020: $160,690Expenses 2020: $141,353Net Income 2020: $19,3372020Revenue 2021: $256,680Expenses 2021: $189,840Net Income 2021: $66,8402021Revenue 2022: $273,218Expenses 2022: $226,085Net Income 2022: $47,1332022Revenue 2023: $189,144Expenses 2023: $232,137Net Income 2023: -$42,9932023Revenue 2024: $215,122Expenses 2024: $228,814Net Income 2024: -$13,6922024

Highlighted filing

2024

Revenue$215,122
Expenses$228,814
Net Income-$13,692
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$100,750
Liabilities
$3,948
Net assets
$96,802
Revenue
$215,122
Expenses
$228,814
Net income
-$13,692
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.04$0.97$2.15$2.29$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.05$1.10$1.89$2.32$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.53$2.73$2.26$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$2.57$1.90$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.03$0.40$1.61$1.41$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$1.33$1.65$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.03$0.53$1.75$1.58$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.36$1.78$1.76$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$1.52$1.47$0.05
2015Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$1.17$1.29$0.11
2014Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$1.41$1.25$0.16
2013Summary only. Only limited summary data is available for this year.$0.27$0.03$0.25$1.19$1.19$0.00
2012Summary only. Only limited summary data is available for this year.$0.27$0.02$0.25$1.15$1.15$0.00
2011Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$1.05$1.21$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$132,550
Mission and Program Overview

Mission

Provide quality day care services to children in cameron county.

St. Mark community day care center is a licensed child day care that provides superior quality care to children by giving them a safe, nurturing environment that helps promote social, emotional, physical, intellectual and moral life learning skills, while bringing out each child's talents and individuality, that benefits not only the child, but parents as well as the community as a whole.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,010$20,177▼ $32,833
Land, Buildings, and Equipment, Net$13,070$12,251▼ $819
Savings and Temporary Cash Investments$42,590$11,115▼ $31,475
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$55,660$23,366▼ $32,294
Liabilities
Accounts Payable and Accrued Expenses$2,650$3,189▲ $539
Total Liabilities$2,650$3,189▲ $539
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,010$20,177▼ $32,833
Total Liabilities and Net Assets / Fund Balance$55,660$23,366▼ $32,294

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,642$4,663$16,305
Other Land Buildings$609$10,472$11,081
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Fr Paul SiebertPresident
Pete GrimoneVice President
Heidi JohnsonBoard
John SidelingerBoard
Julie DublerBoard
Kristina FragaleBoard
Mandy MillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$49
Program Service Revenue
$132,492
Investment Income
$9
Other Revenue
$0
All Other Contributions
$49
Change in Net Assets
$-32,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,312
Other Expenses$40,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,459--$114,459
Payroll Taxes$10,853--$10,853
Occupancy$10,800--$10,800
Fees for Services Accounting$4,482--$4,482
Insurance$2,514--$2,514
Depreciation Depletion$819--$819
Other Expenses$296--$296
Office Expenses$79--$79
Total Functional Expenses$165,383$0$0$165,383
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 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, Part VI, Section B, Line 11B

“Copy of the 990 is presented at the board meeting before filing with the internal revenue service”

Form 990, Part VI, Section C, Line 19

“Upon request an individual from the general public may review governing documents and conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
St Mark Community Day Care Center Inc
EIN
20-5432260
Phone
8144860784
Address
241 E FOURTH STREET, EMPORIUM, PA 15834

Signing Officer

Name
Peter Grimone
Title
Vice President
Phone
8145125005
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Grimone
Formed
2007
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers Llp
Address
1601 11TH AVENUE SUITE 101, ALTOONA, PA 16601
Preparer
Patrick J Fiore CPA
Phone
8149468896
Raw XML Appendix352 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03189
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IRS990/AllOtherContributionsAmt049
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IRS990/BooksInCareOfDetail/PhoneNum08144860784
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IRS990/Desc0PROVIDE QUALITY AFFORDABLE DAY CARE SERVICES TO CHILDREN IN CAMERON COUNTY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE DUBLER
IRS990/Form990PartVIISectionAGrp/PersonNm1HEIDI JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTINA FRAGALE
IRS990/Form990PartVIISectionAGrp/PersonNm4FR PAUL SIEBERT
IRS990/Form990PartVIISectionAGrp/PersonNm5PETE GRIMONE
IRS990/Form990PartVIISectionAGrp/PersonNm6MANDY MILLER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990ScheduleA/PublicSupportCY170Pct00.99850
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IRS990ScheduleA/PublicSupportTotal170Amt033142
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02822
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033142
IRS990ScheduleA/TotalSupportAmt033192
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04663
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016305
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0609
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010472
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011081
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012251
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF THE 990 IS PRESENTED AT THE BOARD MEETING BEFORE FILING WITH THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST AN INDIVIDUAL FROM THE GENERAL PUBLIC MAY REVIEW GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0165383
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IRS990/TotalLiabilitiesEOYAmt03189
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020177
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0132492
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0132550
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023366
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd015834
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER GRIMONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08145125005
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST MARK COMMUNITY DAY CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0STMA
ReturnHeader/Filer/EIN0205432260
ReturnHeader/Filer/PhoneNum08144860784
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 E FOURTH STREET
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09620AA61CAF1010D1AE80B92DCC9AE807E53C02E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D901BA23B2943731610279F7621192074DB51A64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.169.127.248
ReturnHeader/FilingSecurityInformation/IPDt02020-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:38:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202000257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIORE FEDELI SNYDER CAROTHERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 11TH AVENUE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTOONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016601
ReturnHeader/PreparerPersonGrp/PhoneNum08149468896
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J FIORE CPA
ReturnHeader/ReturnTs02020-11-11T10:20:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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