Civic Intelligence

Childrens Discovery Centers Inc

EIN 23-1880537 • 501(c)3 • Selinsgrove, PA

Profile

Daycare to preschool children from low income families and unsubsidized daycare services to preschool children from private fee payers.

1000 Rt 522Selinsgrove, PA 17870

n/A

Siviq Scores

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

Liabilities / Assets

98th percentile

5.24x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.24x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-2.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-34%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

84th percentile

47%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$19,736

Down $10,322 (-34%) from 2021

Liabilities

Flat

$103,514

Flat from 2021

Net Assets

Down

-$83,778

Down $10,322 (-14%) from 2021

Operations
Liabilities / Revenue87th percentileNet Margin40th percentile

Revenue

Up

$440,088

Up $141,248 (+47%) from 2021

Expenses

Up

$450,410

Up $130,831 (+41%) from 2021

Net Income

Up

-$10,322

Up $10,417 (+50%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$100K$0-$100KAssets 2010: $68,379Liabilities 2010: $30,820Net Assets 2010: $37,5592010Assets 2012: $60,084Liabilities 2012: $34,534Net Assets 2012: $25,5502012Assets 2013: $22,407Liabilities 2013: $47,227Net Assets 2013: -$24,8202013Assets 2015: $37,145Liabilities 2015: $126,178Net Assets 2015: -$89,0332015Assets 2016: $63,471Liabilities 2016: $117,303Net Assets 2016: -$53,8322016Assets 2017: $85,784Liabilities 2017: $126,932Net Assets 2017: -$41,1482017Assets 2018: $68,470Liabilities 2018: $101,184Net Assets 2018: -$32,7142018Assets 2019: $52,272Liabilities 2019: $101,184Net Assets 2019: -$48,9122019Assets 2021: $30,058Liabilities 2021: $103,514Net Assets 2021: -$73,4562021Assets 2022: $19,736Liabilities 2022: $103,514Net Assets 2022: -$83,7782022

Highlighted filing

2022

Assets$19,736
Liabilities$103,514
Net Assets-$83,778
Open 2022 Filing

Operations Trend

Revenue Growth84th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $479,359Expenses 2010: $488,607Net Income 2010: -$9,2482010Expenses 2012: $540,9902012Expenses 2013: $624,5672013Revenue 2015: $549,894Expenses 2015: $563,897Net Income 2015: -$14,0032015Revenue 2016: $396,025Expenses 2016: $360,824Net Income 2016: $35,2012016Revenue 2017: $420,989Expenses 2017: $408,305Net Income 2017: $12,6842017Revenue 2018: $331,769Expenses 2018: $323,335Net Income 2018: $8,4342018Revenue 2019: $265,422Expenses 2019: $281,620Net Income 2019: -$16,1982019Revenue 2021: $298,840Expenses 2021: $319,579Net Income 2021: -$20,7392021Revenue 2022: $440,088Expenses 2022: $450,410Net Income 2022: -$10,3222022

Highlighted filing

2022

Revenue$440,088
Expenses$450,410
Net Income-$10,322
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,736
Liabilities
$103,514
Net assets
-$83,778
Revenue
$440,088
Expenses
$450,410
Net income
-$10,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.20$1.04$0.84$4.40$4.50$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.04$0.73$2.99$3.20$0.21
2019Summary only. Only limited summary data is available for this year.$0.52$1.01$0.49$2.65$2.82$0.16
2018Summary only. Only limited summary data is available for this year.$0.68$1.01$0.33$3.32$3.23$0.08
2017Summary only. Only limited summary data is available for this year.$0.86$1.27$0.41$4.21$4.08$0.13
2016Summary only. Only limited summary data is available for this year.$0.63$1.17$0.54$3.96$3.61$0.35
2015Summary only. Only limited summary data is available for this year.$0.37$1.26$0.89$5.50$5.64$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.47$0.25$6.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.35$0.26$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.31$0.38$4.79$4.89$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$440,088
Mission and Program Overview

Mission

Daycare to preschool children from low income families and unsubsidized daycare services to preschool children from private fee payers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,058$19,736▼ $10,322
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,058$19,736▼ $10,322
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$103,514$103,514→ $0
Total Liabilities$103,514$103,514→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-73,456$-83,778▼ $10,322
Total Net Assets Fund Balance$-73,456$-83,778▼ $10,322
Total Liabilities and Net Assets / Fund Balance$30,058$19,736▼ $10,322
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amanda CarlsonTrustee
Sarah ShawTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$440,088
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,727
Other Expenses$144,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,450--$277,450
Occupancy$129,219--$129,219
Payroll Taxes$28,277--$28,277
Other Expenses$2,369--$2,369
Total Functional Expenses$450,410$0$0$450,410
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Childrens Discovery Centers Inc
EIN
23-1880537
Phone
5703742085
Address
1000 RT 522, SELINSGROVE, PA 17870

Signing Officer

Name
Sharon Fisher
Title
Foundation Manager
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Pa
Voting Board Members
2
Independent Board Members
6
Employees
17
Volunteers
10

Preparer

Firm
Amanda Aurand Accounting
Address
431 E MAIN STREET, MIDDLEBURG, PA 17842
Preparer
Amanda M Aurand
Phone
5708371268
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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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ReturnHeader/Filer/EIN0231880537
ReturnHeader/Filer/PhoneNum05703742085
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 RT 522
ReturnHeader/Filer/USAddress/CityNm0SELINSGROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263571745
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMANDA AURAND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 E MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017842
ReturnHeader/PreparerPersonGrp/PhoneNum05708371268
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda M Aurand
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T08:40:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FISHER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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