Civic Intelligence

Danville Child Development Center

990 • Fiscal year 2017 • EIN 23-1915333

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 07, 2017

Organization ProfileWWW.DANVILLECDC.ORG

View Organization Page

986 Wall StDanville, PA 17821

(570) 275-4047

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.59x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

41st percentile

0.7%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$2,356,586

Up $16,471 (+0.7%) from 2016

Net Assets

Up

$954,908

Up $16,298 (+1.7%) from 2016

Liabilities

Up

$1,401,678

Up $173 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$4,872,381

Up $198,995 (+4.3%) from 2016

Expenses

Up

$4,860,423

Up $246,084 (+5.3%) from 2016

Net Income

Down

$11,958

Down $47,089 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2017

Assets$2,356,586
Liabilities$1,401,678
Net Assets$954,908
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

2017

Revenue$4,872,381
Expenses$4,860,423
Net Income$11,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 7, 2017
Return Version
2016v3.0
Gross Receipts
$4,885,540
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,812,707$1,716,671▼ $96,036
Cash and Non-Interest-Bearing Accounts$266,797$360,398▲ $93,601
Accounts Receivable$127,852$128,311▲ $459
Savings and Temporary Cash Investments$53,410$82,487▲ $29,077
Prepaid Expenses and Deferred Charges$26,022$26,660▲ $638
Pledges and Grants Receivable$15,608--
Total Assets$2,340,115$2,356,586▲ $16,471
Other Assets Total$37,719$42,059▲ $4,340
Liabilities
Mortgage Notes Payable Secured by Investment Property$959,480$919,633▼ $39,847
Accounts Payable and Accrued Expenses$410,703$437,929▲ $27,226
Other Liabilities$25,116$29,339▲ $4,223
Deferred Revenue$6,206$14,777▲ $8,571
Total Liabilities$1,401,505$1,401,678▲ $173
Net Assets / Fund Balance
Unrestricted Net Assets$891,459$909,948▲ $18,489
Permanently Rstr Net Assets$37,719$42,059▲ $4,340
Temporarily Rstr Net Assets$9,432$2,901▼ $6,531
Total Net Assets Fund Balance$938,610$954,908▲ $16,298
Total Liabilities and Net Assets / Fund Balance$2,340,115$2,356,586▲ $16,471

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,468,196$1,009,900$2,478,096
Equipment$51,327$265,941$317,268
Land$197,148-$197,148
Other Land Buildings-$134,609$134,609

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$37,719$575▲ $3,765-$42,059
2015$38,426-▼ $707-$37,719
2014$38,985-▲ $841$1,400$38,426
2013$33,274$500▲ $5,211-$38,985
2012$30,531-▲ $3,740$997$33,274
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeffrey EmanuelPresident
Brian PaulhamusBoard Member
David BrokusBoard Member
Dodie MeadBoard Member
Erin FitzgeraldBoard Member
Laura CampbellBoard Member
Lisa LeightonBoard Member
Robert LungerBoard Member
Renee BeisswangerSec / Treasu

Highest Paid Contractors

ContractorServicesLocationCompensation
Ymca Of BerwickChild Care Svc231 WEST 3RD ST, Berwick, PA 18603$296,607
Columbia Child Development ProgramChild Care Svc215 E 5TH ST, Bloomsburg, PA 17815$280,403
Kid's Korner Learning Center INCChild Care Svc470 N 4TH ST, Sunbury, PA 17801$197,108
Gsv YmcaChild Care Svc1150 N 4TH ST, Sunbury, PA 17801$167,528
The Learning TreeChild Care Svc201 MILL ST, Danville, PA 17821$127,598
Revenue and Support

Revenue Composition

Contributions and Grants
$3,476,475
Program Service Revenue
$1,375,478
Investment Income
$0
Other Revenue
$20,428
All Other Contributions
$36,080
Change in Net Assets
$11,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,871,840
Revenue Not Reported on Financial Statements
$541
Revenue Not Reported on Form 990
$55,304
Other Revenue Adjustments
$541
Total Revenue per Audited Statements
$4,927,144
Total Revenue per Form 990
$4,872,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,502,533
Salaries, Compensation, and Employee Benefits$1,357,890
Total Fundraising Expense$14,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$3,080,737$3,990-$3,084,727
Other Salaries and Wages$636,654$431,143$7,958$1,075,755
Other Employee Benefits$109,872$75,609$1,225$186,706
Depreciation Depletion$99,632$6,777-$106,409
Payroll Taxes$58,916$35,872$641$95,429
Occupancy$54,335--$54,335
Interest$37,558$4,692-$42,250
All Other Expenses$26,621$15,098$440$42,159
Office Expenses$12,705$12,805$332$25,842
Insurance$12,621$4,500-$17,121
Other Expenses$4,516$7,668$2,649$12,184
Advertising$1,685$8,970$995$11,650
Fees for Services Accounting-$9,088-$9,088
Travel$4,459$2,031-$6,490
Conferences and Meetings$1,303$1,561-$2,864
Total Functional Expenses$4,221,853$624,330$14,240$4,860,423

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,910,846
Total Expenses per Form 990$4,860,423
Expenses per Audited Statements$4,859,882
Expenses Not Reported on Form 990$50,964
Expenses Not Reported on Financial Statements$541
Other Expense Adjustments$541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,325
Fundraising Direct Expenses$13,159
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dueling Pianos$22,753$22,753$8,963$13,790
Total Events$22,753$22,753$8,963$13,790
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Liability$29,339
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 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
Yes
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, Page 6, Part VI, Line 11B

“Federal form 990 is reviewed and approved by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors, as a whole, is assigned the responsibility for compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Annual compensation of executive director is approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The executive director submits recommended compensation amounts to the board of directors annually for their approval.”

Form 990, Page 6, Part VI, Line 19

“BY REQUEST”

Filing and Contact Details

Filer

Filer Name
Danville Child Development Center
EIN
23-1915333
Phone
5702754047
Address
986 WALL ST, DANVILLE, PA 17821

Signing Officer

Name
Jeffrey Emanuel
Title
President
Phone
5702754047
Signed
2017-12-07

Organization Details

Principal Officer
Jeffrey Emanuel
Formed
1974
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
64

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 1, Part I, Line 6

“Board members volunteer their time for meetings to make board decisions for the agency. Also volunteers assist in the program's special events.”

Form 990, Page 2, Part III, Line 4D

“Child care food program which is a subsidized meal program providing free, reduced price and paid meals under guide- lines prescribed by the pa dept of education & us dept of agriculture”

Form 990, Part IX, Line 11G

“Payroll services 216 3,990 0 therapies 222,585 0 0 child care service 2,843,515 0 0 tech support 14,421 0 0 total 3,080,737 3,990 0”

Form 990, Part XI, Line 9

“Interprogram occupany costs 21,000 interprogram admin charges 29,964 spec events fr costs in part ix -541 interprogram occupancy costs -21,000 interprogram admin charges -29,964 spec events fr costs in part ix 541”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Interprogram occupany costs 21,000 interprogram admin charges 29,964”

Schedule D, Page 4, Part XI, Line 4B

“Spec events fr costs in part ix 541”

Schedule D, Page 4, Part XII, Line 2D

“Interprogram occupancy costs 21,000 interprogram admin charges 29,964”

Schedule D, Page 4, Part XII, Line 4B

“Spec events fr costs in part ix 541”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,356,586
Liabilities
$1,401,678
Net assets
$954,908
Revenue
$4,872,381
Expenses
$4,860,423
Net income
$11,958
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
2017Detailed filing. Detailed filing data is available for this year.$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