Civic Intelligence

West Grove Area Day Care Center Inc

990 • Fiscal year 2013 • EIN 23-2103745

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profile
P O Box 24719390

(610) 869-3842

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$56,199

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$86,774

Down $786 (-0.9%) from 2012

Net Assets

Down

$83,543

Down $98 (-0.1%) from 2012

Liabilities

Down

$3,231

Down $688 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin39th percentile

Revenue

$422,580

No earlier filing loaded for comparison.

Expenses

Up

$426,079

Up $11,254 (+2.7%) from 2012

Net Income

-$3,499

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $81,702Liabilities 2010: $2,029Net Assets 2010: $79,6732010Assets 2011: $81,497Liabilities 2011: $2,545Net Assets 2011: $78,9522011Assets 2012: $87,560Liabilities 2012: $3,919Net Assets 2012: $83,6412012Assets 2013: $86,774Liabilities 2013: $3,231Net Assets 2013: $83,5432013Assets 2014: $68,506Liabilities 2014: $6,201Net Assets 2014: $62,3052014Assets 2015: $69,453Liabilities 2015: $8,571Net Assets 2015: $60,8822015Assets 2016: $74,240Liabilities 2016: $6,697Net Assets 2016: $67,5432016Assets 2017: $65,236Liabilities 2017: $6,741Net Assets 2017: $58,4952017Assets 2018: $77,918Liabilities 2018: $7,120Net Assets 2018: $70,7982018Assets 2019: $55,685Liabilities 2019: $5,953Net Assets 2019: $49,7322019Assets 2020: $93,138Liabilities 2020: $2,442Net Assets 2020: $90,6962020Assets 2021: $182,246Liabilities 2021: $3,068Net Assets 2021: $179,1782021Assets 2023: $109,063Liabilities 2023: $3,528Net Assets 2023: $105,5352023Assets 2024: $75,591Liabilities 2024: $2,383Net Assets 2024: $73,2082024

Highlighted filing

2013

Assets$86,774
Liabilities$3,231
Net Assets$83,543
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $392,6942010Expenses 2011: $408,3352011Expenses 2012: $414,8252012Revenue 2013: $422,580Expenses 2013: $426,079Net Income 2013: -$3,4992013Revenue 2014: $407,899Expenses 2014: $430,929Net Income 2014: -$23,0302014Revenue 2015: $446,097Expenses 2015: $451,652Net Income 2015: -$5,5552015Revenue 2016: $458,438Expenses 2016: $453,277Net Income 2016: $5,1612016Revenue 2017: $463,548Expenses 2017: $472,596Net Income 2017: -$9,0482017Revenue 2018: $482,537Expenses 2018: $470,234Net Income 2018: $12,3032018Revenue 2019: $400,410Expenses 2019: $421,476Net Income 2019: -$21,0662019Revenue 2020: $336,691Expenses 2020: $295,727Net Income 2020: $40,9642020Revenue 2021: $492,849Expenses 2021: $404,367Net Income 2021: $88,4822021Revenue 2023: $338,407Expenses 2023: $391,750Net Income 2023: -$53,3432023Revenue 2024: $423,920Expenses 2024: $456,247Net Income 2024: -$32,3272024

Highlighted filing

2013

Revenue$422,580
Expenses$426,079
Net Income-$3,499
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$422,580
Mission and Program Overview

Mission

Community day care service

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$36,592$42,476▲ $5,884
Investments in Publicly Traded Securities$22,026$25,923▲ $3,897
Savings and Temporary Cash Investments$22,284$17,362▼ $4,922
Land, Buildings, and Equipment, Net$1,258$1,190▼ $68
Cash and Non-Interest-Bearing Accounts$5,400$-177▼ $5,577
Total Assets$87,560$86,774▼ $786
Liabilities
Accounts Payable and Accrued Expenses$3,919$3,231▼ $688
Total Liabilities$3,919$3,231▼ $688
Net Assets / Fund Balance
Unrestricted Net Assets$83,641$83,543▼ $98
Total Net Assets Fund Balance$83,641$83,543▼ $98
Total Liabilities and Net Assets / Fund Balance$87,560$86,774▼ $786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,190$28,761$29,951
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin KryakExecutive DirectorFT$54,249$1,950$56,199
Revenue and Support

Revenue Composition

Contributions and Grants
$23,585
Program Service Revenue
$374,698
Investment Income
$574
Other Revenue
$23,723
All Other Contributions
$1,515
Change in Net Assets
$-3,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,493
Other Expenses$66,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,409--$266,409
Current Officers, Directors, Trustees, and Key Employees$54,249--$54,249
Payroll Taxes$26,649--$26,649
Other Expenses$20,353--$20,353
All Other Expenses$18,502--$18,502
Other Employee Benefits$12,186--$12,186
Occupancy$9,000--$9,000
Insurance$8,596--$8,596
Fees for Services Accounting$3,858--$3,858
Office Expenses$2,334--$2,334
Advertising$223--$223
Depreciation Depletion$68--$68
Total Functional Expenses$426,079$0$0$426,079
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“Form is requested and reviewed”

Governing documents etc available to public Part VI line 19

“Enrollment figures”

Filing and Contact Details

Filer

EIN
23-2103745

Signing Officer

Name
Karen Kryak
Title
Manager
Phone
6108693842
Signed
2014-05-08
Discuss with paid preparer
No

Organization Details

Principal Officer
Karin Kryak
Formed
1979
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
0
Employees
23

Preparer

Preparer
Karen E Leo EA
Phone
6102682217
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in fund value”

Raw XML Appendix329 raw XML fields

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/PreparerFirmGrp/PreparerUSAddress/City0Toughkenamon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019374
ReturnHeader/PreparerPersonGrp/PhoneNum06102682217
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen E Leo EA
ReturnHeader/ReturnTs02014-05-13T16:08:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,774
Liabilities
$3,231
Net assets
$83,543
Revenue
$422,580
Expenses
$426,079
Net income
-$3,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$4.24$4.56$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.04$1.06$3.38$3.92$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.03$1.79$4.93$4.04$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$3.37$2.96$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$4.00$4.21$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$4.83$4.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$4.64$4.73$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.68$4.58$4.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.09$0.61$4.46$4.52$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.62$4.08$4.31$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$4.23$4.26$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.03$0.79$4.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$3.93
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits