Civic Intelligence

Cornwall Childrens Center Inc

EIN 23-2192985 • 501(c)3 • Lebanon, PA

Profile

DAYCARE FACILITY

8 Keystone DriveLebanon, PA 17042
Siviq Scores

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

Liabilities / Assets

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

71st percentile

23%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,210,794

Down $47,344 (-3.8%) from 2024

Liabilities

Down

$544,093

Down $16,491 (-2.9%) from 2024

Net Assets

Down

$666,701

Down $30,853 (-4.4%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$542,836

Up $101,709 (+23%) from 2024

Expenses

Up

$573,689

Up $85,452 (+18%) from 2024

Net Income

Up

-$30,853

Up $16,257 (+35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $12,804Liabilities 2012: $23,846Net Assets 2012: -$11,0422012Assets 2013: $20,704Liabilities 2013: $18,258Net Assets 2013: $2,4462013Assets 2014: $18,166Liabilities 2014: $14,664Net Assets 2014: $3,5022014Assets 2015: $54,076Liabilities 2015: $9,965Net Assets 2015: $44,1112015Assets 2016: $102,374Liabilities 2016: $19,525Net Assets 2016: $82,8492016Assets 2017: $119,036Liabilities 2017: $14,799Net Assets 2017: $104,2372017Assets 2018: $135,847Liabilities 2018: $11,995Net Assets 2018: $123,8522018Assets 2019: $187,396Liabilities 2019: $13,757Net Assets 2019: $173,6392019Assets 2020: $346,864Liabilities 2020: $95,999Net Assets 2020: $250,8652020Assets 2021: $1,171,700Liabilities 2021: $607,466Net Assets 2021: $564,2342021Assets 2022: $1,316,350Liabilities 2022: $592,410Net Assets 2022: $723,9402022Assets 2023: $1,321,373Liabilities 2023: $576,709Net Assets 2023: $744,6642023Assets 2024: $1,258,138Liabilities 2024: $560,584Net Assets 2024: $697,5542024Assets 2025: $1,210,794Liabilities 2025: $544,093Net Assets 2025: $666,7012025

Highlighted filing

2025

Assets$1,210,794
Liabilities$544,093
Net Assets$666,701
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2012: $323,5992012Expenses 2013: $293,2882013Revenue 2014: $260,034Expenses 2014: $258,978Net Income 2014: $1,0562014Revenue 2015: $361,361Expenses 2015: $320,752Net Income 2015: $40,6092015Revenue 2016: $451,229Expenses 2016: $412,491Net Income 2016: $38,7382016Revenue 2017: $470,388Expenses 2017: $449,000Net Income 2017: $21,3882017Revenue 2018: $452,920Expenses 2018: $433,305Net Income 2018: $19,6152018Revenue 2019: $512,894Expenses 2019: $463,107Net Income 2019: $49,7872019Revenue 2020: $570,082Expenses 2020: $492,856Net Income 2020: $77,2262020Revenue 2021: $743,099Expenses 2021: $429,730Net Income 2021: $313,3692021Revenue 2022: $570,396Expenses 2022: $410,690Net Income 2022: $159,7062022Revenue 2023: $456,124Expenses 2023: $435,400Net Income 2023: $20,7242023Revenue 2024: $441,127Expenses 2024: $488,237Net Income 2024: -$47,1102024Revenue 2025: $542,836Expenses 2025: $573,689Net Income 2025: -$30,8532025

Highlighted filing

2025

Revenue$542,836
Expenses$573,689
Net Income-$30,853
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,210,794
Liabilities
$544,093
Net assets
$666,701
Revenue
$542,836
Expenses
$573,689
Net income
-$30,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.54$0.67$0.54$0.57$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.56$0.70$0.44$0.49$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.58$0.74$0.46$0.44$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.59$0.72$0.57$0.41$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.61$0.56$0.74$0.43$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.10$0.25$0.57$0.49$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$0.51$0.46$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$0.45$0.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.47$0.45$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.45$0.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.36$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.00$0.26$0.26$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 3, 2025
Return Version
2024v5.2
Gross Receipts
$542,836
Mission and Program Overview

Mission

DAYCARE FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$746,975$719,953▼ $27,022
Savings and Temporary Cash Investments$306,151$306,182▲ $31
Cash and Non-Interest-Bearing Accounts$197,749$176,024▼ $21,725
Total Assets$1,258,138$1,210,794▼ $47,344
Other Assets Total$7,263$8,635▲ $1,372
Liabilities
Mortgage Notes Payable Secured by Investment Property$547,914$531,084▼ $16,830
Other Liabilities$11,982$11,982→ $0
Accounts Payable and Accrued Expenses$688$1,027▲ $339
Total Liabilities$560,584$544,093▼ $16,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$697,554$666,701▼ $30,853
Total Net Assets Fund Balance$697,554$666,701▼ $30,853
Total Liabilities and Net Assets / Fund Balance$1,258,138$1,210,794▼ $47,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$641,485$79,898-
Land$45,000--
Equipment$33,468$46,946-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jason AnnibaliBoard Chair President
Marcy AnnibaliVice Chairtreasurer
Alyssa ClemensBoard Member
Amanda HowerBoard Member
Barb ShowersBusiness Manager
Shawn SmallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,753
Program Service Revenue
$471,036
Investment Income
$47
Other Revenue
$0
All Other Contributions
$2,301
Change in Net Assets
$-30,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,836
Total Revenue per Audited Statements
$542,836
Total Revenue per Form 990
$542,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$367,732
Other Expenses$205,957
Total Fundraising Expense$4,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,327--$231,327
Current Officers, Directors, Trustees, and Key Employees$106,710$3,416$171$110,297
Occupancy$105,165--$105,165
Depreciation Depletion$27,022--$27,022
Payroll Taxes$25,841$254$13$26,108
Interest$19,172--$19,172
Insurance$11,451$235$59$11,745
Fees for Services Accounting$2,769$1,615-$4,384
Other Expenses$4,096-$4,453$4,096
All Other Expenses$2,675--$2,675
Office Expenses$1,594$196$36$1,826
Advertising$266--$266
Total Functional Expenses$563,241$5,716$4,732$573,689

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$573,689
Total Expenses per Audited Statements$573,689
Total Expenses per Form 990$573,689
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unemployment Reserve Fund$11,982
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 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
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 governing body review Part VI line 11

“The irs 990 and the audited financial statements are provided to the board of directors for review and approval prior to submission to the irs. Upon discussion and board vote of approval the form 990 is signed and submitted.”

Conflict of interest policy compliance Part VI line 12C

“The bylaws include procedures for the board members to dislose any conflicts of interest”

CEO executive director top management comp Part VI line 15A

“Compensation for management employees - executive director and business manager - is reviewed and approved by the board of directors prior to implementing any changes.regular employee wages are reviewed and approved by executive director and business manager.”

Other officer or key employee compensation Part VI line 15B

“Compensation for employees is reviewed and approved by the board of directors prior to implementing any changes.”

Governing documents etc available to public Part VI line 19

“Documents are made available for public inspection upon request to the executive director or to a board member. Also the form 990 and audit report are available online at guidestar.”

Filing and Contact Details

Filer

Filer Name
Cornwall Childrens Center Inc
EIN
23-2192985
In Care Of
% MARCY ANNIBALI
Phone
7172745764
Address
8 KEYSTONE DRIVE, Lebanon, PA 17042

Signing Officer

Name
Marcy Annibali
Title
Vice Chairtreasurer
Phone
7172745764
Signed
2025-12-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Jason Annibali
Formed
1982
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
16

Preparer

Firm
Ellis Lee Hostetter & Co Pc
Address
1810 S 5TH AVENUE, LEBANON, PA 17042
Preparer
Nick Reis Ea
Phone
7172738197
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE IRS 990 AND THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS. UPON DISCUSSION AND BOARD VOTE OF APPROVAL THE FORM 990 IS SIGNED AND SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BYLAWS INCLUDE PROCEDURES FOR THE BOARD MEMBERS TO DISLOSE ANY CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR MANAGEMENT EMPLOYEES - EXECUTIVE DIRECTOR AND BUSINESS MANAGER - IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO IMPLEMENTING ANY CHANGES.REGULAR EMPLOYEE WAGES ARE REVIEWED AND APPROVED BY EXECUTIVE DIRECTOR AND BUSINESS MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO IMPLEMENTING ANY CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST TO THE EXECUTIVE DIRECTOR OR TO A BOARD MEMBER. ALSO THE FORM 990 AND AUDIT REPORT ARE AVAILABLE ONLINE AT GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARCY ANNIBALI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIRTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07172745764
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-03

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