Civic Intelligence

The S June Smith Center

990 • Fiscal year 2011 • EIN 23-1728154

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

600 Eden Road No I17601-4205
Siviq Scores

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

Liabilities / Assets

79th percentile

0.58x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$542,935

No earlier filing loaded for comparison.

Net Assets

$227,220

No earlier filing loaded for comparison.

Liabilities

$315,715

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,379,420

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $542,935Liabilities 2011: $315,715Net Assets 2011: $227,2202011Assets 2012: $568,796Liabilities 2012: $366,948Net Assets 2012: $201,8482012Assets 2013: $528,787Liabilities 2013: $381,669Net Assets 2013: $147,1182013

Highlighted filing

2011

Assets$542,935
Liabilities$315,715
Net Assets$227,220

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0Expenses 2011: $2,379,4202011Expenses 2012: $2,456,3812012Expenses 2013: $2,602,3602013

Highlighted filing

2011

Revenue-
Expenses$2,379,420
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$2,343,068
Mission and Program Overview

Major Activities

Activity 2
The center operates four preschools in lancaster county. The preschools include children from age three to five and provide early intervention services for children with special needs as well as daily interaction with typical preschool children. Children referred to our preschools have an individualized educational plan specific to the child's needs. Physical, occupational and speech therapies are provided in an integrated, inclusive setting. Funding for the preschool comes from the lancaster-lebanon intermediate unit 13 and from private tuition. Support is also received from a united way allocation grant.
Activity 3
The first-step program is coordinated through lancaster county and york/adams county mental health/mental retardation/early intervention (mh/mr/ei) offices. The program conducts evaluations of children with suspected developmental delays using a multi-disciplinary, multi-agency team consisting of licensed therapists and certified teachers. These evaluations are normally conducted in the family's home. If a developmental delay of 25% or more in any one of five developmental areas is determined, an individualized family support plan (ifsp) is developed with the participation of the family.
Filing and Contact Details

Filer

EIN
23-1728154
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IRS990/Activity2/Description0THE CENTER OPERATES FOUR PRESCHOOLS IN LANCASTER COUNTY. THE PRESCHOOLS INCLUDE CHILDREN FROM AGE THREE TO FIVE AND PROVIDE EARLY INTERVENTION SERVICES FOR CHILDREN WITH SPECIAL NEEDS AS WELL AS DAILY INTERACTION WITH TYPICAL PRESCHOOL CHILDREN. CHILDREN REFERRED TO OUR PRESCHOOLS HAVE AN INDIVIDUALIZED EDUCATIONAL PLAN SPECIFIC TO THE CHILD'S NEEDS. PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES ARE PROVIDED IN AN INTEGRATED, INCLUSIVE SETTING. FUNDING FOR THE PRESCHOOL COMES FROM THE LANCASTER-LEBANON INTERMEDIATE UNIT 13 AND FROM PRIVATE TUITION. SUPPORT IS ALSO RECEIVED FROM A UNITED WAY ALLOCATION GRANT.
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total010898065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0534
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03594
IRS990ScheduleA/GrossInvestmentIncome170/Total04128
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0461888
IRS990ScheduleA/OtherIncome170/CurrentTaxYear06274
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02013
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years04568
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0522
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01291
IRS990ScheduleA/OtherIncome170/Total014668
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98600
IRS990ScheduleA/PublicSupportTotal170010774681
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02235577
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02332480
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02142337
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02261592
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01926079
IRS990ScheduleA/Total170/Total010898065
IRS990ScheduleA/TotalSupport010916861
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0174448
IRS990ScheduleD/Equipment/Depreciation0360417
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0534865
IRS990ScheduleD/ExcessOrDeficitForYear0-54895
IRS990ScheduleD/ExcessOrDeficitPerFS0-54895
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02379420
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02324525
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02379420
IRS990ScheduleD/TotalExpensesPerForm99002379420
IRS990ScheduleD/TotalOfBookValueLandBuildings0174448
IRS990ScheduleD/TotalRevenue02324525

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