Civic Intelligence

Seton Hill Child Services Inc.

990 • Fiscal year 2012 • EIN 25-1158755

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 01, 2013

Organization ProfileN/A

View Organization Page

1011 Old Salem Road15601
Siviq Scores

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

Liabilities / Assets

57th percentile

0.34x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

9.6%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,042,310

Down $233,519 (-18%) from 2010

Net Assets

Down

$690,311

Down $156,257 (-18%) from 2010

Liabilities

Down

$351,999

Down $77,262 (-18%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,632,819

Down $1,320,694 (-9.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,275,829Liabilities 2010: $429,261Net Assets 2010: $846,5682010Assets 2012: $1,042,310Liabilities 2012: $351,999Net Assets 2012: $690,3112012Assets 2014: $939,479Liabilities 2014: $304,370Net Assets 2014: $635,1092014Assets 2015: $946,966Liabilities 2015: $303,143Net Assets 2015: $643,8232015Assets 2016: $1,330,986Liabilities 2016: $514,997Net Assets 2016: $815,9892016Assets 2017: $994,261Liabilities 2017: $355,314Net Assets 2017: $638,9472017Assets 2019: $933,128Liabilities 2019: $320,584Net Assets 2019: $612,5442019Assets 2020: $776,307Liabilities 2020: $151,877Net Assets 2020: $624,4302020Assets 2021: $1,269,411Liabilities 2021: $647,619Net Assets 2021: $621,7922021Assets 2022: $1,018,355Liabilities 2022: $456,735Net Assets 2022: $561,6202022

Highlighted filing

2012

Assets$1,042,310
Liabilities$351,999
Net Assets$690,311
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,953,5132010Expenses 2012: $12,632,8192012Revenue 2014: $3,926,452Expenses 2014: $3,969,686Net Income 2014: -$43,2342014Revenue 2015: $4,106,617Expenses 2015: $4,097,903Net Income 2015: $8,7142015Revenue 2016: $5,255,256Expenses 2016: $5,083,090Net Income 2016: $172,1662016Revenue 2017: $6,051,655Expenses 2017: $6,228,697Net Income 2017: -$177,0422017Revenue 2019: $6,096,076Expenses 2019: $6,105,858Net Income 2019: -$9,7822019Revenue 2020: $6,015,111Expenses 2020: $6,003,225Net Income 2020: $11,8862020Revenue 2021: $6,556,594Expenses 2021: $6,559,232Net Income 2021: -$2,6382021Revenue 2022: $6,739,632Expenses 2022: $6,799,804Net Income 2022: -$60,1722022

Highlighted filing

2012

Revenue-
Expenses$12,632,819
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 1, 2013
Return Version
2011v1.2
Gross Receipts
$12,638,406
Mission and Program Overview

Mission

Child Care Services - Provide subsidized and private child care services to preschool and school age children in centers homes with funding provided by client fees and government grants.

Major Activities

Activity 2
Child care information systems - to establish information systems for subsidized child care and provide essential coordination services between child care providers and the community, and increase care alternatives
Activity 3
Child care services - to provide quality day care services for infants, toddlers, preschool, and school age children in centers and homes throughout westmoreland county.
Filing and Contact Details

Filer

EIN
25-1158755
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IRS990ScheduleO/GeneralExplanation/Explanation0Compensation for all employees is determined by the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 is available online on Guidestar, and all
IRS990ScheduleO/GeneralExplanation/Explanation2other documents are available in the corporate office upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3A draft copy of Form 990 is provided to each management employee and to
IRS990ScheduleO/GeneralExplanation/Explanation4each voting member of the board of directors with a request
IRS990ScheduleO/GeneralExplanation/Explanation5to provide recommended changes to the preparer before
IRS990ScheduleO/GeneralExplanation/Explanation6the projected filing date of one week.
IRS990ScheduleO/GeneralExplanation/Explanation7Board of Directors and management employees complete a conflict
IRS990ScheduleO/GeneralExplanation/Explanation8of interest disclosure form annually.
IRS990ScheduleO/GeneralExplanation/Explanation9Volunteers include individuals who volunteer regularly,
IRS990ScheduleO/GeneralExplanation/Explanation10as well as parent volunteers who volunteer a couple of
IRS990ScheduleO/GeneralExplanation/Explanation11times per year. Parent volunteers assist with center
IRS990ScheduleO/GeneralExplanation/Explanation12parties and field trips, and do activities at home with
IRS990ScheduleO/GeneralExplanation/Explanation13their children based on the classroom lesson plan and/or
IRS990ScheduleO/GeneralExplanation/Explanation14each child's individualized plan.

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,042,310
Liabilities
$351,999
Net assets
$690,311
Revenue
-
Expenses
$12,632,819
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.46$0.56$6.74$6.80$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.65$0.62$6.56$6.56$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.62$6.02$6.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.32$0.61$6.10$6.11$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.36$0.64$6.05$6.23$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.51$0.82$5.26$5.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.30$0.64$4.11$4.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.30$0.64$3.93$3.97$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.35$0.69$12.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.43$0.85$14.0