Civic Intelligence

Childtowne Inc

990 • Fiscal year 2019 • EIN 23-1728763

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 30, 2019

Organization ProfileN/A
1380 Bristol RdChurchville, PA 18966

(215) 444-9798

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.23x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$41,818

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$292,307

Flat from 2019

Net Assets

Flat

$178,350

Flat from 2019

Liabilities

Flat

$113,957

Flat from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin57th percentile

Revenue

Flat

$485,251

Flat from 2019

Expenses

Flat

$453,053

Flat from 2019

Net Income

Flat

$32,198

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$300K$200K$100K$0Assets 2012: $156,308Liabilities 2012: $20,550Net Assets 2012: $135,7582012Assets 2013: $179,191Liabilities 2013: $11,300Net Assets 2013: $167,8912013Assets 2014: $175,367Liabilities 2014: $23,192Net Assets 2014: $152,1752014Assets 2015: $129,919Liabilities 2015: $20,973Net Assets 2015: $108,9462015Assets 2016: $140,055Liabilities 2016: $31,390Net Assets 2016: $108,6652016Assets 2017: $229,615Liabilities 2017: $116,082Net Assets 2017: $113,5332017Assets 2018: $262,750Liabilities 2018: $116,598Net Assets 2018: $146,1522018Assets 2019: $292,307Liabilities 2019: $113,957Net Assets 2019: $178,3502019Assets 2019: $292,307Liabilities 2019: $113,957Net Assets 2019: $178,3502019Assets 2020: $138,128Liabilities 2020: $32,441Net Assets 2020: $105,6872020Assets 2021: $129,949Liabilities 2021: $30,738Net Assets 2021: $99,2112021Assets 2022: $83,554Liabilities 2022: $0Net Assets 2022: $83,5542022Assets 2023: $47,624Liabilities 2023: $0Net Assets 2023: $47,6242023Assets 2024: $20,006Liabilities 2024: $0Net Assets 2024: $20,0062024

Highlighted filing

2019

Assets$292,307
Liabilities$113,957
Net Assets$178,350
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $394,4672012Expenses 2013: $405,2212013Revenue 2014: $390,999Expenses 2014: $406,715Net Income 2014: -$15,7162014Revenue 2015: $355,588Expenses 2015: $398,817Net Income 2015: -$43,2292015Revenue 2016: $367,167Expenses 2016: $367,448Net Income 2016: -$2812016Revenue 2017: $412,958Expenses 2017: $408,090Net Income 2017: $4,8682017Revenue 2018: $444,382Expenses 2018: $411,763Net Income 2018: $32,6192018Revenue 2019: $485,251Expenses 2019: $453,053Net Income 2019: $32,1982019Revenue 2019: $485,251Expenses 2019: $453,053Net Income 2019: $32,1982019Revenue 2020: $354,793Expenses 2020: $427,456Net Income 2020: -$72,6632020Revenue 2021: $395,961Expenses 2021: $402,437Net Income 2021: -$6,4762021Revenue 2022: $473,243Expenses 2022: $488,900Net Income 2022: -$15,6572022Revenue 2023: $387,356Expenses 2023: $423,286Net Income 2023: -$35,9302023Revenue 2024: $392,341Expenses 2024: $419,959Net Income 2024: -$27,6182024

Highlighted filing

2019

Revenue$485,251
Expenses$453,053
Net Income$32,198
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$499,413
Mission and Program Overview

Mission

Care and training of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$247,847$273,537▲ $25,690
Land, Buildings, and Equipment, Net$10,126$14,368▲ $4,242
Prepaid Expenses and Deferred Charges$4,777$4,402▼ $375
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$262,750$292,307▲ $29,557
Other Assets Total-$0-
Liabilities
Other Liabilities$116,598$113,957▼ $2,641
Total Liabilities$116,598$113,957▼ $2,641
Net Assets / Fund Balance
Unrestricted Net Assets$146,152$178,350▲ $32,198
Total Net Assets Fund Balance$146,152$178,350▲ $32,198
Total Liabilities and Net Assets / Fund Balance$262,750$292,307▲ $29,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,155$30,872$39,027
Equipment$4,854$26,671$31,525
Leasehold Improvements$1,359$231$1,590
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison QuillVice PresidentPT$41,818$41,818
Mikaela TothPresidentPT$38,590$38,590
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$468,588
Investment Income
$3,607
Other Revenue
$13,056
Change in Net Assets
$32,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,538
Other Expenses$121,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$223,423--$223,423
Current Officers, Directors, Trustees, and Key Employees$80,408--$80,408
Payroll Taxes$27,707--$27,707
Occupancy$26,940--$26,940
Office Expenses$19,010--$19,010
Insurance$11,130--$11,130
Conferences and Meetings$9,174--$9,174
Depreciation Depletion$5,070--$5,070
Fees for Services Accounting$4,223--$4,223
Advertising$2,642--$2,642
Other Expenses$1,634--$1,634
Fees for Services Other$1,356--$1,356
Fees for Services Legal$352--$352
Total Functional Expenses$453,053$0$0$453,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,218
Fundraising Direct Expenses$14,162
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$27,218$27,218$14,162$13,056
Total Events$27,218$27,218$14,162$13,056
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
Tuition & Camp Deposits$113,957
Governance and Compliance

Governance Checklist

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

“990 reviewed by officer with representative of preparer Certified Public Accounting firm.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Childtowneinc
EIN
23-1728763
Phone
2154449798
Address
1380 BRISTOL RD, CHURCHVILLE, PA 18966

Signing Officer

Name
Mikaela Toth
Title
President
Signed
2019-08-30
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
2
Independent Board Members
0
Employees
18

Preparer

Firm
Spear Coyne & Company LTD
Address
350 S Main Street Ste 202, Doylestown, PA 18901
Preparer
William F Coyne
Phone
2153455349
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027218
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014162
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 reviewed by officer with representative of preparer Certified Public Accounting firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0262750
IRS990/TotalAssetsEOYAmt0292307
IRS990/TotalAssetsGrp/BOYAmt0262750
IRS990/TotalAssetsGrp/EOYAmt0292307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0453053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116598
IRS990/TotalLiabilitiesEOYAmt0113957
IRS990/TotalLiabilitiesGrp/BOYAmt0116598
IRS990/TotalLiabilitiesGrp/EOYAmt0113957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178350
IRS990/TotalProgramServiceExpensesAmt0453053
IRS990/TotalProgramServiceRevenueAmt0468588
IRS990/TotalReportableCompFromOrgAmt080408
IRS990/TotalRevenueGrp/ExclusionAmt03607
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0468588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0485251
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0262750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292307
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146152
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178350
IRS990/USAddress/AddressLine1Txt01380 BRISTOL RD
IRS990/USAddress/CityNm0CHURCHVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018966
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKAELA TOTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDTOWNEINC
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0231728763
ReturnHeader/Filer/PhoneNum02154449798
ReturnHeader/Filer/USAddress/AddressLine1Txt01380 BRISTOL RD
ReturnHeader/Filer/USAddress/CityNm0CHURCHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018966
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204082475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spear Coyne & Company LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 S Main Street Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Doylestown
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018901
ReturnHeader/PreparerPersonGrp/PhoneNum02153455349
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William F Coyne
ReturnHeader/ReturnTs02019-08-30T11:13:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,307
Liabilities
$113,957
Net assets
$178,350
Revenue
$485,251
Expenses
$453,053
Net income
$32,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$3.92$4.20$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$3.87$4.23$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$4.73$4.89$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.31$0.99$3.96$4.02$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.32$1.06$3.55$4.27$0.73
2019Detailed filing. Detailed filing data is available for this year.$2.92$1.14$1.78$4.85$4.53$0.32
2019Summary only. Only limited summary data is available for this year.$2.92$1.14$1.78$4.85$4.53$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$1.17$1.46$4.44$4.12$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.16$1.14$4.13$4.08$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.31$1.09$3.67$3.67$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.21$1.09$3.56$3.99$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.75$0.23$1.52$3.91$4.07$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.11$1.68$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.21$1.36$3.94