Civic Intelligence

Children'S Ark at St Georges Ltd

990 • Fiscal year 2018 • EIN 23-2813749

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 13, 2020

Organization ProfileWWW.CHILDRENSARKONLINE.ORG

View Organization Page

1 West Ardmore AvenueArdmore, PA 19003

(610) 658-9558

Siviq Scores

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

Liabilities / Assets

71st percentile

0.30x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,168

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.4%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$202,099

Down $4,551 (-2.2%) from 2017

Net Assets

Down

$141,698

Down $4,285 (-2.9%) from 2017

Liabilities

Down

$60,401

Down $266 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Up

$1,299,953

Up $42,669 (+3.4%) from 2017

Expenses

Up

$1,304,238

Up $99,974 (+8.3%) from 2017

Net Income

Down

-$4,285

Down $57,305 (-108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.0M$500K$0-$500KAssets 2010: $46,170Liabilities 2010: $82,806Net Assets 2010: -$36,6362010Assets 2011: $36,630Liabilities 2011: $81,748Net Assets 2011: -$45,1182011Assets 2012: $86,077Liabilities 2012: $81,004Net Assets 2012: $5,0732012Assets 2013: $75,960Liabilities 2013: $84,726Net Assets 2013: -$8,7662013Assets 2014: $81,293Liabilities 2014: $77,254Net Assets 2014: $4,0392014Assets 2015: $100,490Liabilities 2015: $68,382Net Assets 2015: $32,1082015Assets 2016: $151,075Liabilities 2016: $58,112Net Assets 2016: $92,9632016Assets 2017: $206,650Liabilities 2017: $60,667Net Assets 2017: $145,9832017Assets 2018: $202,099Liabilities 2018: $60,401Net Assets 2018: $141,6982018Assets 2019: $268,578Liabilities 2019: $59,553Net Assets 2019: $209,0252019Assets 2020: $290,000Liabilities 2020: $213,944Net Assets 2020: $76,0562020Assets 2021: $417,706Liabilities 2021: $69,492Net Assets 2021: $348,2142021Assets 2022: $726,495Liabilities 2022: $170,548Net Assets 2022: $555,9472022Assets 2023: $930,473Liabilities 2023: $539,804Net Assets 2023: $390,6692023

Highlighted filing

2018

Assets$202,099
Liabilities$60,401
Net Assets$141,698
Open 2018 Filing

Operations Trend

Revenue Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $972,3072010Expenses 2011: $1,019,4582011Expenses 2012: $1,060,6362012Revenue 2013: $1,084,527Expenses 2013: $1,098,366Net Income 2013: -$13,8392013Revenue 2014: $1,106,702Expenses 2014: $1,093,897Net Income 2014: $12,8052014Revenue 2015: $1,166,783Expenses 2015: $1,138,714Net Income 2015: $28,0692015Revenue 2016: $1,245,385Expenses 2016: $1,184,530Net Income 2016: $60,8552016Revenue 2017: $1,257,284Expenses 2017: $1,204,264Net Income 2017: $53,0202017Revenue 2018: $1,299,953Expenses 2018: $1,304,238Net Income 2018: -$4,2852018Revenue 2019: $1,273,718Expenses 2019: $1,206,390Net Income 2019: $67,3282019Revenue 2020: $657,616Expenses 2020: $790,585Net Income 2020: -$132,9692020Revenue 2021: $1,614,616Expenses 2021: $1,342,458Net Income 2021: $272,1582021Revenue 2022: $1,797,873Expenses 2022: $1,590,140Net Income 2022: $207,7332022Revenue 2023: $1,654,572Expenses 2023: $1,819,850Net Income 2023: -$165,2782023

Highlighted filing

2018

Revenue$1,299,953
Expenses$1,304,238
Net Income-$4,285
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 13, 2020
Return Version
2018v3.1
Gross Receipts
$1,299,953
Mission and Program Overview

Mission

To provide quality day care services so that parents may remain in the work force

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,930$201,116▼ $814
Prepaid Expenses and Deferred Charges$4,325--
Accounts Receivable$395$983▲ $588
Total Assets$206,650$202,099▼ $4,551
Liabilities
Other Liabilities$40,592$42,285▲ $1,693
Accounts Payable and Accrued Expenses$20,075$18,116▼ $1,959
Total Liabilities$60,667$60,401▼ $266
Net Assets / Fund Balance
Unrestricted Net Assets$145,983$141,698▼ $4,285
Total Net Assets Fund Balance$145,983$141,698▼ $4,285
Total Liabilities and Net Assets / Fund Balance$206,650$202,099▼ $4,551

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$280,611$280,611
Equipment-$32,243$32,243
Other Land Buildings-$7,673$7,673
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne HaleyPresidentFT$75,168$75,168
June JacquithVice PresidentFT$62,145$62,145
Revenue and Support

Revenue Composition

Contributions and Grants
$8,875
Program Service Revenue
$1,290,645
Investment Income
$195
Other Revenue
$238
Change in Net Assets
$-4,285
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,011,194
Other Expenses$284,460
Professional Fundraising Fees$8,584
Total Fundraising Expense$8,584
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,187--$783,187
Occupancy$164,323$6,847-$171,170
Current Officers, Directors, Trustees, and Key Employees$109,850$27,463-$137,313
Payroll Taxes$77,179$2,101-$79,280
All Other Expenses$46,655--$46,655
Insurance$15,811$1,560-$17,371
Fees for Services Accounting-$16,194-$16,194
Office Expenses-$15,244-$15,244
Other Employee Benefits$9,131$2,283-$11,414
Other Expenses$8,649$501-$8,649
Fees for Services Professional Fundraising--$8,584$8,584
Conferences and Meetings$5,443--$5,443
Fees for Services Legal-$3,000-$3,000
Total Functional Expenses$1,220,228$75,426$8,584$1,304,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,584
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Deposits$42,285
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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

“Available for review to all members of its governing body before filing”

Governing documents etc available to public Part VI line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
Childrens Ark at St Georges Ltd
EIN
23-2813749
Address
1 WEST ARDMORE AVENUE, ARDMORE, PA 19003

Signing Officer

Name
Lori Sweeney
Title
Board Chairman
Phone
6106589558
Signed
2020-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Sweeney
Formed
1995
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
2
Employees
44

Preparer

Firm
Tim J Berman CPA
Address
1717 SWEDE ROAD SUITE 204, Blue Bell, PA 19422
Preparer
Tim J Berman CPA
Phone
6102772250
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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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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,099
Liabilities
$60,401
Net assets
$141,698
Revenue
$1,299,953
Expenses
$1,304,238
Net income
-$4,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.93$0.54$0.39$1.65$1.82$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.17$0.56$1.80$1.59$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.07$0.35$1.61$1.34$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.21$0.08$0.66$0.79$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$1.27$1.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.14$1.30$1.30$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.06$0.15$1.26$1.20$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.06$0.09$1.25$1.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$1.17$1.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.00$1.11$1.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.01$1.08$1.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.08$0.01$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.08$0.05$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.08$0.04$0.97