Civic Intelligence

Corning Day Programs Inc

EIN 22-2361362 • 501(c)3 • Corning, NY

View Organization Page

Profile

We aim to set the standard in early care and education by inspiring learners, leaders and dreamers.

107 Arthur StreetCorning, NY 14830

www.corningchildrenscenter.com

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.06x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

29th percentile

-2.0%

Higher net margin than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$123,788

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$12,759,449

Down $1,022,969 (-7.4%) from 2024

Liabilities

Down

$344,767

Down $99,765 (-22%) from 2024

Net Assets

Down

$12,414,682

Down $923,204 (-6.9%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin29th percentile

Revenue

Up

$5,746,685

Up $1,472,285 (+34%) from 2024

Expenses

Up

$5,859,936

Up $1,590,022 (+37%) from 2024

Net Income

Down

-$113,251

Down $117,737 (-2625%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2011: $5,675,455Liabilities 2011: $136,009Net Assets 2011: $5,539,4462011Assets 2012: $5,441,545Liabilities 2012: $151,336Net Assets 2012: $5,290,2092012Assets 2013: $5,068,001Liabilities 2013: $148,691Net Assets 2013: $4,919,3102013Assets 2014: $4,873,579Liabilities 2014: $196,290Net Assets 2014: $4,677,2892014Assets 2015: $4,419,888Liabilities 2015: $128,590Net Assets 2015: $4,291,2982015Assets 2016: $3,943,674Liabilities 2016: $153,324Net Assets 2016: $3,790,3502016Assets 2017: $3,510,848Liabilities 2017: $183,038Net Assets 2017: $3,327,8102017Assets 2018: $3,015,582Liabilities 2018: $185,578Net Assets 2018: $2,830,0042018Assets 2019: $2,412,941Liabilities 2019: $185,719Net Assets 2019: $2,227,2222019Assets 2020: $5,694,996Liabilities 2020: $752,458Net Assets 2020: $4,942,5382020Assets 2021: $5,089,904Liabilities 2021: $255,738Net Assets 2021: $4,834,1662021Assets 2022: $4,584,870Liabilities 2022: $245,461Net Assets 2022: $4,339,4092022Assets 2023: $3,928,577Liabilities 2023: $221,350Net Assets 2023: $3,707,2272023Assets 2024: $13,782,418Liabilities 2024: $444,532Net Assets 2024: $13,337,8862024Assets 2025: $12,759,449Liabilities 2025: $344,767Net Assets 2025: $12,414,6822025

Highlighted filing

2025

Assets$12,759,449
Liabilities$344,767
Net Assets$12,414,682
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,324,611Expenses 2011: $2,189,218Net Income 2011: $135,3932011Expenses 2012: $2,413,7432012Expenses 2013: $2,394,3632013Revenue 2014: $2,540,959Expenses 2014: $2,382,249Net Income 2014: $158,7102014Revenue 2015: $2,713,233Expenses 2015: $2,624,153Net Income 2015: $89,0802015Revenue 2016: $2,679,289Expenses 2016: $2,638,813Net Income 2016: $40,4762016Revenue 2017: $2,766,240Expenses 2017: $2,753,944Net Income 2017: $12,2962017Revenue 2018: $2,951,570Expenses 2018: $2,892,678Net Income 2018: $58,8922018Revenue 2019: $3,015,935Expenses 2019: $2,967,867Net Income 2019: $48,0682019Revenue 2020: $2,765,536Expenses 2020: $3,045,643Net Income 2020: -$280,1072020Revenue 2021: $3,352,769Expenses 2021: $3,107,253Net Income 2021: $245,5162021Revenue 2022: $3,597,019Expenses 2022: $3,175,222Net Income 2022: $421,7972022Revenue 2023: $3,348,494Expenses 2023: $3,359,506Net Income 2023: -$11,0122023Revenue 2024: $4,274,400Expenses 2024: $4,269,914Net Income 2024: $4,4862024Revenue 2025: $5,746,685Expenses 2025: $5,859,936Net Income 2025: -$113,2512025

Highlighted filing

2025

Revenue$5,746,685
Expenses$5,859,936
Net Income-$113,251
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,759,449
Liabilities
$344,767
Net assets
$12,414,682
Revenue
$5,746,685
Expenses
$5,859,936
Net income
-$113,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.8$0.34$12.4$5.75$5.86$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$0.44$13.3$4.27$4.27$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.22$3.71$3.35$3.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.25$4.34$3.60$3.18$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.26$4.83$3.35$3.11$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.75$4.94$2.77$3.05$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.19$2.23$3.02$2.97$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.19$2.83$2.95$2.89$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.18$3.33$2.77$2.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.94$0.15$3.79$2.68$2.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.13$4.29$2.71$2.62$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.20$4.68$2.54$2.38$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.15$4.92$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$0.15$5.29$2.41
2011Summary only. Only limited summary data is available for this year.$5.68$0.14$5.54$2.32$2.19$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.5
Gross Receipts
$7,010,412
Mission and Program Overview

Mission

We aim to set the standard in early care and education by inspiring learners, leaders and dreamers.

To create an exciting place for children to grow in a safe and enriching environment, where care is guided by best practices in early childhood development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,938,166$1,577,442▼ $360,724
Pledges and Grants Receivable-$720,854-
Land, Buildings, and Equipment, Net$253,277$474,237▲ $220,960
Cash and Non-Interest-Bearing Accounts$275,796$257,357▼ $18,439
Accounts Receivable$101,580$205,905▲ $104,325
Prepaid Expenses and Deferred Charges$7,479$13,877▲ $6,398
Savings and Temporary Cash Investments$488,508$13,699▼ $474,809
Total Assets$13,782,418$12,759,449▼ $1,022,969
Other Assets Total$10,717,612$9,496,078▼ $1,221,534
Liabilities
Accounts Payable and Accrued Expenses$427,303$327,298▼ $100,005
Other Liabilities$12,070$12,943▲ $873
Deferred Revenue$5,159$4,526▼ $633
Total Liabilities$444,532$344,767▼ $99,765
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,836,772$9,575,014▼ $1,261,758
Net Assets Without Donor Restrictions$2,501,114$2,839,668▲ $338,554
Total Net Assets Fund Balance$13,337,886$12,414,682▼ $923,204
Total Liabilities and Net Assets / Fund Balance$13,782,418$12,759,449▼ $1,022,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,623$350,010$619,633
Leasehold Improvements$142,960$11,496$154,456
Other Land Buildings$61,654$87,188$148,842
Other Assets Org$9,496,078--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula DetarExecutive DirectorFT$90,306$33,482$123,788

Board Members and Trustees

NameTitle
Stephanie CarlImmediate Past President
Kathleen DispenzaPresident
Agatha LutoborskiVice President
Ashley WalesBoard Member
Brandon DiggsBoard Member
Brandon SaylorBoard Member
Chris StahlBoard Member
Dana MossBoard Member
Ellen Van CleaveBoard Member
Jackie CarpenterBoard Member
Maggie KuhlBoard Member
Raj PakyalaBoard Member
Rosemary MartoranaBoard Member
Thomas McconnellBoard Member
Jeff ToohigMember-at-large
Jaclyn WellesSecretary
Emily SimonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,874,336
Program Service Revenue
$3,688,060
Investment Income
$106,255
Other Revenue
$78,034
All Other Contributions
$1,384,086
Change in Net Assets
$-113,251

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,701,441
Revenue Not Reported on Financial Statements
$45,244
Revenue Not Reported on Form 990
$264,702
Other Revenue Adjustments
$45,244
Total Revenue per Audited Statements
$5,966,143
Total Revenue per Form 990
$5,746,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,888,729
Other Expenses$971,207
Total Fundraising Expense$96,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,066,805$531,743$34,036$3,632,584
Other Employee Benefits$670,273$137,368$12,466$820,107
Payroll Taxes$255,202$52,302$4,746$312,250
Fees for Services Other$195,811$69,818-$265,629
Current Officers, Directors, Trustees, and Key Employees$30,147$72,759$20,882$123,788
Office Expenses$72,038$42,620-$114,658
Information Technology-$96,195-$96,195
Depreciation Depletion$21,337$70,731-$92,068
Insurance$32,304$5,701-$38,005
Fees for Services Accounting-$26,470-$26,470
All Other Expenses$13,300$9,719-$23,019
Other Expenses$20,367$6,695$24,797$20,367
Fees for Service Investment Mgmnt Fees-$4,897-$4,897
Total Functional Expenses$4,635,991$1,127,018$96,927$5,859,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,213,171
Total Expenses per Form 990$5,859,936
Expenses per Audited Statements$5,835,139
Expenses Not Reported on Form 990$1,378,032
Expenses Not Reported on Financial Statements$24,797
Other Expense Adjustments$24,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,389
Fundraising Direct Expenses$20,447
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Moon Ball Auction$105,233$40,661$18,048$22,613
Total Events$105,233$40,661$18,048$22,613
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Other Organizations$12,943
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Finance director, executive director, board president, and treasurer review form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization's conflict of interest policy is distributed annually to all board members and key administrative staff for them to sign and return to the organization.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the executive director is determined simultaneously with all employees. The executive director is given the same percentage increase, if applicable, as all employees of the organization. Oversight is provided by the board through the annual budget which is reviewed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization will make these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Corning Day Programs Inc
EIN
22-2361362
Phone
6079375502
Address
107 ARTHUR STREET, CORNING, NY 14830
Doing Business As
CORNING CHILDREN'S CENTER

Signing Officer

Name
Paula Detar
Title
Executive Director
Phone
6079375502
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula Detar
Formed
1981
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
127
Volunteers
60

Preparer

Firm
Efpr Advisory LLC
Address
8 DENISON PARKWAY E SUITE 407, CORNING, NY 14830
Preparer
Richard J Davis CPA
Phone
6079626891
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Corning day programs, inc. Assumes responsibility for oversight of the audit and its financial statements and the selection of an independent accountant. This process involves the annual renewal or new hire of the independent auditors as well as the annual review and approval of the financial statements which are presented by the independent auditors to the board.”

Financial Statement Notes

PART X, LINE 2:

“Income taxes - the organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecognized tax benefits has been included on the organization's financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 20,447.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense 45,244.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense 24,797.”

Raw XML AppendixShowing 400 of 588 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO CREATE AN EXCITING PLACE FOR CHILDREN TO GROW IN A SAFE AND ENRICHING ENVIRONMENT, WHERE CARE IS GUIDED BY BEST PRACTICES IN EARLY CHILDHOOD DEVELOPMENT.
IRS990/AllOtherContributionsAmt01384086
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