Civic Intelligence

Riverview Childrens Center

990 • Fiscal year 2019 • EIN 25-1203510

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 27, 2019

Organization ProfileRIVERVIEWCHILDRENSCENTER.ORG

View Organization Page

655 Sylvan WayVerona, PA 15147

(412) 828-2585

Siviq Scores

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

Liabilities / Assets

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

62nd percentile

7.4%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$3,175,156

Up $219,092 (+7.4%) from 2018

Net Assets

Up

$3,150,385

Up $254,270 (+8.8%) from 2018

Liabilities

Down

$24,771

Down $35,178 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin68th percentile

Revenue

Down

$2,138,266

Down $513,158 (-19%) from 2018

Expenses

Up

$1,882,554

Up $172,455 (+10%) from 2018

Net Income

Down

$255,712

Down $685,613 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,170,892Liabilities 2010: $4,701Net Assets 2010: $1,166,1912010Assets 2011: $1,168,716Liabilities 2011: $5,759Net Assets 2011: $1,162,9572011Assets 2012: $1,116,150Liabilities 2012: $4,012Net Assets 2012: $1,112,1382012Assets 2013: $1,099,770Liabilities 2013: $6,152Net Assets 2013: $1,093,6182013Assets 2014: $1,120,549Liabilities 2014: $13,202Net Assets 2014: $1,107,3472014Assets 2015: $1,601,254Liabilities 2015: $5,361Net Assets 2015: $1,595,8932015Assets 2016: $1,952,363Liabilities 2016: $16,252Net Assets 2016: $1,936,1112016Assets 2017: $2,005,433Liabilities 2017: $41,771Net Assets 2017: $1,963,6622017Assets 2018: $2,956,064Liabilities 2018: $59,949Net Assets 2018: $2,896,1152018Assets 2019: $3,175,156Liabilities 2019: $24,771Net Assets 2019: $3,150,3852019Assets 2020: $3,322,878Liabilities 2020: $270,259Net Assets 2020: $3,052,6192020Assets 2021: $3,585,961Liabilities 2021: $255,520Net Assets 2021: $3,330,4412021Assets 2022: $3,570,257Liabilities 2022: $20,851Net Assets 2022: $3,549,4062022Assets 2023: $3,848,237Liabilities 2023: $45,076Net Assets 2023: $3,803,1612023Assets 2024: $3,872,810Liabilities 2024: $53,710Net Assets 2024: $3,819,1002024Assets 2025: $5,498,971Liabilities 2025: $69,510Net Assets 2025: $5,429,4612025

Highlighted filing

2019

Assets$3,175,156
Liabilities$24,771
Net Assets$3,150,385
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,281,1232010Expenses 2011: $1,257,8282011Expenses 2012: $1,258,1012012Expenses 2013: $1,310,6722013Revenue 2014: $1,344,536Expenses 2014: $1,347,521Net Income 2014: -$2,9852014Revenue 2015: $1,877,735Expenses 2015: $1,367,786Net Income 2015: $509,9492015Revenue 2016: $1,796,362Expenses 2016: $1,434,169Net Income 2016: $362,1932016Revenue 2017: $1,585,365Expenses 2017: $1,583,315Net Income 2017: $2,0502017Revenue 2018: $2,651,424Expenses 2018: $1,710,099Net Income 2018: $941,3252018Revenue 2019: $2,138,266Expenses 2019: $1,882,554Net Income 2019: $255,7122019Revenue 2020: $1,842,651Expenses 2020: $1,926,099Net Income 2020: -$83,4482020Revenue 2021: $1,958,805Expenses 2021: $1,781,132Net Income 2021: $177,6732021Revenue 2022: $2,357,326Expenses 2022: $1,996,320Net Income 2022: $361,0062022Revenue 2023: $2,341,945Expenses 2023: $2,101,832Net Income 2023: $240,1132023Revenue 2024: $2,137,378Expenses 2024: $2,147,950Net Income 2024: -$10,5722024Revenue 2025: $3,900,503Expenses 2025: $2,304,355Net Income 2025: $1,596,1482025

Highlighted filing

2019

Revenue$2,138,266
Expenses$1,882,554
Net Income$255,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 27, 2019
Return Version
2018v3.1
Gross Receipts
$2,146,131
Mission and Program Overview

Mission

To provide childcare services, nursery school and pre-kindergarten programs, along with after school and summer programs for school age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,336,839$2,538,062▲ $201,223
Investments in Publicly Traded Securities$440,737$459,784▲ $19,047
Savings and Temporary Cash Investments$46,998$149,706▲ $102,708
Cash and Non-Interest-Bearing Accounts$39,674$27,604▼ $12,070
Total Assets$2,956,064$3,175,156▲ $219,092
Other Assets Total$91,816--
Liabilities
Other Liabilities$14,187$19,233▲ $5,046
Unsecured Notes Loans Payable$17,000--
Accounts Payable and Accrued Expenses$28,762$5,538▼ $23,224
Total Liabilities$59,949$24,771▼ $35,178
Net Assets / Fund Balance
Unrestricted Net Assets$2,886,615$3,050,702▲ $164,087
Temporarily Rstr Net Assets$9,500$99,683▲ $90,183
Total Net Assets Fund Balance$2,896,115$3,150,385▲ $254,270
Total Liabilities and Net Assets / Fund Balance$2,956,064$3,175,156▲ $219,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,479,877$761,213$3,241,090
Equipment$43,566$423,457$467,023
Land$14,619-$14,619

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$440,737-▲ $19,047-$459,784
2017$477,463-▲ $19,274$56,000$440,737
2016$442,073-▲ $35,390-$477,463
2015$478,777-▼ $7,704$29,000$442,073
2014$518,132-▼ $9,355$30,000$478,777
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Teresa StittPresident
Natalie GillespieV-president
Annette SantellaDirector
Erica SnyderDirector
Janet ShoopDirector
Jeff McilroyDirector
Kathy MccauleyDirector
Mark LarsonDirector
Lorelli MoserSecretary
Matthew JarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,093,860
Program Service Revenue
$1,022,095
Investment Income
$22,311
Other Revenue
$0
All Other Contributions
$105,050
Change in Net Assets
$255,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,138,266
Revenue Not Reported on Form 990
$7,518
Total Revenue per Audited Statements
$2,145,784
Total Revenue per Form 990
$2,138,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,286,096
Other Expenses$596,458
Total Fundraising Expense$22,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$960,748$34,357$16,889$1,011,994
Other Employee Benefits$173,454$8,151$4,424$186,029
All Other Expenses$116,866$2,394$25$119,285
Payroll Taxes$83,461$3,092$1,520$88,073
Depreciation Depletion$72,507$8,056-$80,563
Occupancy$25,279$2,809-$28,088
Other Expenses$20,607$2,290-$22,897
Office Expenses$11,719$3,906-$15,625
Fees for Services Accounting$6,382$6,382-$12,764
Insurance$8,399$2,800-$11,199
Advertising$1,351--$1,351
Interest-$61-$61
Total Functional Expenses$1,785,398$74,298$22,858$1,882,554

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,891,514
Expenses per Audited Statements$1,882,554
Total Expenses per Form 990$1,882,554
Expenses Not Reported on Form 990$8,960
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
Deposits on Summer Camp$13,379
Miscellaneous Withholdings$5,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 2

“Teresa stitt linda mccaulley president business mgr family relationship”

Form 990, Page 6, Part VI, Line 11B

“The executive director and board president review the form 990 and schedules before filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Riverview Childrens Center
EIN
25-1203510
Phone
4128282585
Address
655 SYLVAN WAY, VERONA, PA 15147

Signing Officer

Name
Teresa Stitt
Title
President
Phone
4128282585
Signed
2019-12-27

Organization Details

Principal Officer
Teresa Stitt
Formed
1973
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
52

Preparer

Firm
Listwak Finke & Associates
Address
301 MCKNIGHT PARK DRIVE, PITTSBURGH, PA 15237-6534
Preparer
Thomas W Listwak
Phone
4123644300
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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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01886766
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0423457
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERESA STITT LINDA MCCAULLEY PRESIDENT BUSINESS MGR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE FORM 990 AND SCHEDULES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01785398
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IRS990/USAddress/AddressLine1Txt0107 DELAWARE AVENUE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,175,156
Liabilities
$24,771
Net assets
$3,150,385
Revenue
$2,138,266
Expenses
$1,882,554
Net income
$255,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.50$0.07$5.43$3.90$2.30$1.60
2024Detailed filing. Detailed filing data is available for this year.$3.87$0.05$3.82$2.14$2.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.05$3.80$2.34$2.10$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.57$0.02$3.55$2.36$2.00$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.59$0.26$3.33$1.96$1.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.27$3.05$1.84$1.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.15$2.14$1.88$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$2.65$1.71$0.94
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.96$1.59$1.58$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.94$1.80$1.43$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.60$1.88$1.37$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$1.34$1.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.01$1.09$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.11$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.01$1.16$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$1.28