Civic Intelligence

Serendipity Child Care Services

EIN 23-2613120 • 501(c)3 • Scranton, PA

Profile

Serendipity child care services, a not-for-profit organization, strives to provide high quality early care and learning opportunities for children from birth through twelve years. In order to provide the above, every effort is made to work in collaboration with the child's family, other child care providers and community resources.

1356 N Washington AvenueScranton, PA 18509

www.nechildcare.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$68,092

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-51%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $105,678 (-100%) from 2015

Liabilities

Down

$0

Down $308,356 (-100%) from 2015

Net Assets

Up

$0

Up $202,678 (+100%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin99th percentile

Revenue

Down

$275,650

Down $284,799 (-51%) from 2015

Expenses

Down

$0

Down $636,370 (-100%) from 2015

Net Income

Up

$275,650

Up $351,571 (+463%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$200K$0-$200K-$400KAssets 2012: $89,292Liabilities 2012: $175,0632012Assets 2013: $101,695Liabilities 2013: $232,225Net Assets 2013: -$130,5302013Assets 2014: $157,655Liabilities 2014: $284,412Net Assets 2014: -$126,7572014Assets 2015: $105,678Liabilities 2015: $308,356Net Assets 2015: -$202,6782015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $60,870Expenses 2012: $146,641Net Income 2012: -$85,7712012Expenses 2013: $508,6902013Revenue 2014: $612,032Expenses 2014: $608,259Net Income 2014: $3,7732014Revenue 2015: $560,449Expenses 2015: $636,370Net Income 2015: -$75,9212015Revenue 2016: $275,650Expenses 2016: $0Net Income 2016: $275,6502016

Highlighted filing

2016

Revenue$275,650
Expenses$0
Net Income$275,650
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$275,650
Expenses
$0
Net income
$275,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.76$0.00$2.76
2015Detailed filing. Detailed filing data is available for this year.$1.06$3.08$2.03$5.60$6.36$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.58$2.84$1.27$6.12$6.08$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$2.32$1.31$5.09
2012Summary only. Only limited summary data is available for this year.$0.89$1.75$0.61$1.47$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 16, 2017
Return Version
2015v3.0
Gross Receipts
$275,650
Mission and Program Overview

Mission

Serendipity child care services, a not-for-profit organization, strives to provide high quality early care and learning opportunities for children from birth through twelve years. In order to provide the above, every effort is made to work in collaboration with the child's family, other child care providers and community resources.

To provide comprehensive early childhood education services to families of children ranging in age from infancy through twelve years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,340--
Cash and Non-Interest-Bearing Accounts$30,639--
Prepaid Expenses and Deferred Charges$15,742--
Accounts Receivable$8,045--
Intangible Assets$4,912--
Total Assets$105,678$0▼ $105,678
Liabilities
Accounts Payable and Accrued Expenses$308,356--
Total Liabilities$308,356$0▼ $308,356
Net Assets / Fund Balance
Unrestricted Net Assets$-202,678$0▲ $202,678
Total Net Assets Fund Balance$-202,678$0▲ $202,678
Total Liabilities and Net Assets / Fund Balance$105,678$0▼ $105,678
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Judith FanelliPresident$68,092$68,092

Board Members and Trustees

NameTitle
Carlon PreateBoard Member
Frank ApostolicoBoard Member
Jim CalveyBoard Member
John PalumboBoard Member
Linda LynettBoard Member
Peg RuddyBoard Member
Vito Forlenza PhdBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$275,650
Change in Net Assets
$275,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Annual disclosure for covered persons
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, Part VI, Section B, Line 11

“Immediately prior to the filing of the auditor-prepared form 990 the chief financial officer (cfo) reviews the financial data contained therein by comparing it to the audited financial statements. The cfo then reviews all nonfinancial information contained within the form 990 for accuracy and completeness. At the completion of this review, the form 990 is examined by the president. The board of directors is then informed that the review has been conducted and that the form 990 was filed electronically immediately upon completion of the review.”

Form 990, Part VI, Section B, Line 12C

“Discussions are held during regular board meetings regarding relationships with members of the board of directors in order to maintain independence.”

Form 990, Part VI, Section B, Line 15

“Compensation changes for officers of the corporation are individually reviewed and approved by the board of directors. Minutes of the board of directors document this process. Comparability data is obtained from organizations that are similar in size and geographically nearby.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents available to the general public by providing copies upon request and by allowing inspection at the corporate administrative offices.”

Filing and Contact Details

Filer

Filer Name
Serendipity Child Care Services
EIN
23-2613120
Phone
5703410811
Address
1356 N WASHINGTON AVENUE, SCRANTON, PA 18509

Signing Officer

Name
Judith L Fanelli
Title
President
Phone
5703410811
Signed
2017-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith L Fanelli
Formed
1990
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Mcgrail Merkel Quinn & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Mary Ann Novak CPA
Phone
5709610345
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Effective july 1, 2015, the operations of serendipity's child care center were transferred to northeastern child care services.”

FORM 990, PART XI, LINE 9:

“Transfer to northeastern child care services -72,972.”

Form 990, Part XII, Line 2C

“The organization has not changed its auditor oversight or selection process during the tax year.”

Raw XML Appendix367 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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IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JULY 1, 2015, THE OPERATIONS OF SERENDIPITY'S CHILD CARE CENTER WERE TRANSFERRED TO NORTHEASTERN CHILD CARE SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMMEDIATELY PRIOR TO THE FILING OF THE AUDITOR-PREPARED FORM 990 THE CHIEF FINANCIAL OFFICER (CFO) REVIEWS THE FINANCIAL DATA CONTAINED THEREIN BY COMPARING IT TO THE AUDITED FINANCIAL STATEMENTS. THE CFO THEN REVIEWS ALL NONFINANCIAL INFORMATION CONTAINED WITHIN THE FORM 990 FOR ACCURACY AND COMPLETENESS. AT THE COMPLETION OF THIS REVIEW, THE FORM 990 IS EXAMINED BY THE PRESIDENT. THE BOARD OF DIRECTORS IS THEN INFORMED THAT THE REVIEW HAS BEEN CONDUCTED AND THAT THE FORM 990 WAS FILED ELECTRONICALLY IMMEDIATELY UPON COMPLETION OF THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSIONS ARE HELD DURING REGULAR BOARD MEETINGS REGARDING RELATIONSHIPS WITH MEMBERS OF THE BOARD OF DIRECTORS IN ORDER TO MAINTAIN INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION CHANGES FOR OFFICERS OF THE CORPORATION ARE INDIVIDUALLY REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. MINUTES OF THE BOARD OF DIRECTORS DOCUMENT THIS PROCESS. COMPARABILITY DATA IS OBTAINED FROM ORGANIZATIONS THAT ARE SIMILAR IN SIZE AND GEOGRAPHICALLY NEARBY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC BY PROVIDING COPIES UPON REQUEST AND BY ALLOWING INSPECTION AT THE CORPORATE ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER TO NORTHEASTERN CHILD CARE SERVICES -72,972.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS NOT CHANGED ITS AUDITOR OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105678
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0105678
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt00
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0308356
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0308356
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-202678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt0304
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275650
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0275650
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt067788
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-202678
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01356 N WASHINGTON AVENUE
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018509
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NECHILDCARE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH L FANELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05703410811
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERENDIPITY CHILD CARE SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0SERE
ReturnHeader/Filer/EIN0232613120
ReturnHeader/Filer/PhoneNum05703410811
ReturnHeader/Filer/USAddress/AddressLine1Txt01356 N WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SCRANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018509
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232226550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCGRAIL MERKEL QUINN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01173 CLAY AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCRANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018510
ReturnHeader/PreparerPersonGrp/PhoneNum05709610345
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN NOVAK CPA
ReturnHeader/ReturnTs02017-01-26T07:20:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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