Civic Intelligence

Danville Child Development Center

990 • Fiscal year 2013 • EIN 23-1915333

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 27, 2013

Organization ProfileWWW.DANVILLECDC.ORG

View Organization Page

398 Wall St17821
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.64x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,178,882

Down $166,717 (-7.1%) from 2012

Net Assets

Down

$781,381

Down $90,247 (-10%) from 2012

Liabilities

Down

$1,397,501

Down $76,470 (-5.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,061,239

Down $174,119 (-7.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,887,521Liabilities 2011: $1,028,284Net Assets 2011: $859,2372011Assets 2012: $2,345,599Liabilities 2012: $1,473,971Net Assets 2012: $871,6282012Assets 2013: $2,178,882Liabilities 2013: $1,397,501Net Assets 2013: $781,3812013Assets 2014: $2,374,748Liabilities 2014: $1,561,062Net Assets 2014: $813,6862014Assets 2015: $2,364,808Liabilities 2015: $1,484,538Net Assets 2015: $880,2702015Assets 2016: $2,340,115Liabilities 2016: $1,401,505Net Assets 2016: $938,6102016Assets 2017: $2,356,586Liabilities 2017: $1,401,678Net Assets 2017: $954,9082017Assets 2018: $2,315,159Liabilities 2018: $1,359,753Net Assets 2018: $955,4062018Assets 2019: $2,005,420Liabilities 2019: $1,054,383Net Assets 2019: $951,0372019Assets 2020: $2,216,777Liabilities 2020: $1,340,033Net Assets 2020: $876,7442020Assets 2021: $2,239,058Liabilities 2021: $1,320,190Net Assets 2021: $918,8682021Assets 2022: $1,920,776Liabilities 2022: $1,038,789Net Assets 2022: $881,9872022Assets 2023: $1,633,767Liabilities 2023: $902,789Net Assets 2023: $730,9782023Assets 2024: $1,455,051Liabilities 2024: $890,605Net Assets 2024: $564,4462024Assets 2025: $1,302,084Liabilities 2025: $938,538Net Assets 2025: $363,5462025

Highlighted filing

2013

Assets$2,178,882
Liabilities$1,397,501
Net Assets$781,381
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,200,586Expenses 2011: $2,178,832Net Income 2011: $21,7542011Revenue 2012: $2,211,193Expenses 2012: $2,235,358Net Income 2012: -$24,1652012Expenses 2013: $2,061,2392013Revenue 2014: $4,448,476Expenses 2014: $4,421,382Net Income 2014: $27,0942014Revenue 2015: $4,602,913Expenses 2015: $4,537,170Net Income 2015: $65,7432015Revenue 2016: $4,673,386Expenses 2016: $4,614,339Net Income 2016: $59,0472016Revenue 2017: $4,872,381Expenses 2017: $4,860,423Net Income 2017: $11,9582017Revenue 2018: $4,984,833Expenses 2018: $4,985,698Net Income 2018: -$8652018Revenue 2019: $2,053,914Expenses 2019: $2,060,217Net Income 2019: -$6,3032019Revenue 2020: $1,803,512Expenses 2020: $1,878,661Net Income 2020: -$75,1492020Revenue 2021: $1,784,476Expenses 2021: $1,755,374Net Income 2021: $29,1022021Revenue 2022: $1,768,887Expenses 2022: $1,797,215Net Income 2022: -$28,3282022Revenue 2023: $1,898,435Expenses 2023: $2,051,924Net Income 2023: -$153,4892023Revenue 2024: $1,847,203Expenses 2024: $2,020,707Net Income 2024: -$173,5042024Revenue 2025: $1,701,681Expenses 2025: $1,910,217Net Income 2025: -$208,5362025

Highlighted filing

2013

Revenue-
Expenses$2,061,239
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 27, 2013
Return Version
2012v3.0
Gross Receipts
$1,996,746
Mission and Program Overview

Mission

Danville child development center is a community based organization dedicated to giving children a strong foundation for lifelong success by providing supports to families and high quality early learning experiences in safe, nurturing and engaging environments.

Major Activities

Activity 2
Special need program, providing early intervention (center & home based) services to special needs children including, disabled children, funded by grants from pa depts. Of public welfare and education. Cmsu and medical assistance. Approx. 65 children.
Activity 3
Subsidized low income daycare program operated under guide lines prescribed by the pa dept of public welfare & us dept of health & human services. Serving children age 0 to age 13. Approx. 265 children.
Filing and Contact Details

Filer

EIN
23-1915333
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IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses03740
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance032373
IRS990ScheduleD/CurrentYearMinus1Year/Contributions050
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance030531
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01014
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance025077
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01235
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance032373
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses06061
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance021137
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance025077
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02940
IRS990ScheduleD/CurrentYear/OtherExpenditures0997
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/Equipment/BookValue048785
IRS990ScheduleD/Equipment/Depreciation0243549
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0292334
IRS990ScheduleD/ExpensesNotRptdF990019712
IRS990ScheduleD/ExpensesSubtotal02061239
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INTERPROGRAM OCCUPANY COSTS 19,712
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INTERPROGRAM OCCUPANCY COSTS 19,712
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Land/BookValue0197148
IRS990ScheduleD/Land/OtherCostOrOtherBasis0197148
IRS990ScheduleD/NetUnrealizedGainsInvestments03740
IRS990ScheduleD/OtherExpensesIncluded019712
IRS990ScheduleD/OtherLandBuildings/BookValue09666
IRS990ScheduleD/OtherLandBuildings/Depreciation0120780
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0130446
IRS990ScheduleD/OtherLiabilities/Amount023298
IRS990ScheduleD/OtherLiabilities/Description0AGENCY LIABILITY
IRS990ScheduleD/OtherRevenues019712
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990023452
IRS990ScheduleD/RevenueSubtotal01967252
IRS990ScheduleD/TotalExpensesPerForm99002061239
IRS990ScheduleD/TotalOfAmounts023298

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,178,882
Liabilities
$1,397,501
Net assets
$781,381
Revenue
-
Expenses
$2,061,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.30$0.94$0.36$1.70$1.91$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.89$0.56$1.85$2.02$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.90$0.73$1.90$2.05$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$1.04$0.88$1.77$1.80$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$1.32$0.92$1.78$1.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.22$1.34$0.88$1.80$1.88$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.01$1.05$0.95$2.05$2.06$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$1.36$0.96$4.98$4.99$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$1.40$0.95$4.87$4.86$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$1.40$0.94$4.67$4.61$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.36$1.48$0.88$4.60$4.54$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$1.56$0.81$4.45$4.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.40$0.78$2.06
2012Summary only. Only limited summary data is available for this year.$2.35$1.47$0.87$2.21$2.24$0.02
2011Summary only. Only limited summary data is available for this year.$1.89$1.03$0.86$2.20$2.18$0.02