Civic Intelligence

Westfield Child Development Center

990 • Fiscal year 2017 • EIN 25-1618538

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization Profile
602 East Main StreetWestfield, PA 16950

(814) 367-5563

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

36th percentile

-7.9%

Faster revenue growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$377,294

Up $31,268 (+9.0%) from 2016

Net Assets

Up

$376,805

Up $31,506 (+9.1%) from 2016

Liabilities

Down

$489

Down $238 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin69th percentile

Revenue

Down

$227,705

Down $19,521 (-7.9%) from 2016

Expenses

Down

$196,518

Down $8,802 (-4.3%) from 2016

Net Income

Down

$31,187

Down $10,719 (-26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$400K$300K$200K$100K$0Assets 2011: $270,944Liabilities 2011: $1,970Net Assets 2011: $268,9742011Assets 2012: $282,296Liabilities 2012: $2,264Net Assets 2012: $280,0322012Assets 2013: $266,422Liabilities 2013: $2,184Net Assets 2013: $264,2382013Assets 2014: $266,985Liabilities 2014: $1,769Net Assets 2014: $265,2162014Assets 2015: $313,442Liabilities 2015: $10,030Net Assets 2015: $303,4122015Assets 2016: $346,026Liabilities 2016: $727Net Assets 2016: $345,2992016Assets 2017: $377,294Liabilities 2017: $489Net Assets 2017: $376,8052017Assets 2018: $384,001Liabilities 2018: $6,992Net Assets 2018: $377,0092018Assets 2019: $393,438Liabilities 2019: $6,003Net Assets 2019: $387,4352019Assets 2020: $380,813Liabilities 2020: $4,107Net Assets 2020: $376,7062020Assets 2021: $391,877Liabilities 2021: $5,169Net Assets 2021: $386,7082021Assets 2022: $391,719Liabilities 2022: $3,696Net Assets 2022: $388,0232022Assets 2023: $325,404Liabilities 2023: $2,902Net Assets 2023: $322,5022023Assets 2024: $276,500Liabilities 2024: $10,732Net Assets 2024: $265,7682024Assets 2025: $285,783Liabilities 2025: $6,809Net Assets 2025: $278,9742025

Highlighted filing

2017

Assets$377,294
Liabilities$489
Net Assets$376,805
Open 2017 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $226,7412011Expenses 2012: $204,0412012Expenses 2013: $168,9452013Revenue 2014: $140,399Expenses 2014: $139,422Net Income 2014: $9772014Revenue 2015: $199,442Expenses 2015: $161,246Net Income 2015: $38,1962015Revenue 2016: $247,226Expenses 2016: $205,320Net Income 2016: $41,9062016Revenue 2017: $227,705Expenses 2017: $196,518Net Income 2017: $31,1872017Revenue 2018: $212,303Expenses 2018: $212,099Net Income 2018: $2042018Revenue 2019: $219,313Expenses 2019: $208,887Net Income 2019: $10,4262019Revenue 2020: $200,760Expenses 2020: $211,489Net Income 2020: -$10,7292020Revenue 2021: $234,811Expenses 2021: $224,809Net Income 2021: $10,0022021Revenue 2022: $225,375Expenses 2022: $224,060Net Income 2022: $1,3152022Revenue 2023: $169,401Expenses 2023: $234,699Net Income 2023: -$65,2982023Revenue 2024: $165,471Expenses 2024: $222,205Net Income 2024: -$56,7342024Revenue 2025: $249,103Expenses 2025: $235,897Net Income 2025: $13,2062025

Highlighted filing

2017

Revenue$227,705
Expenses$196,518
Net Income$31,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$227,705
Mission and Program Overview

Mission

To provide child care and educational activities for children age newborn to school age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$345,299$376,805▲ $31,506
Land, Buildings, and Equipment, Net$227,098$251,986▲ $24,888
Savings and Temporary Cash Investments$67,598$78,627▲ $11,029
Cash and Non-Interest-Bearing Accounts$45,791$40,470▼ $5,321
Accounts Receivable$5,539$6,211▲ $672
Total Assets$346,026$377,294▲ $31,268
Liabilities
Accounts Payable and Accrued Expenses-$435-
Other Liabilities$727$54▼ $673
Total Liabilities$727$489▼ $238
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,299$376,805▲ $31,506
Total Liabilities and Net Assets / Fund Balance$346,026$377,294▲ $31,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$251,986$121,685$373,671
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jessica PerkinsExec DirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
Keith KrausPresident/Chairman
Ralph WolstenholmeVice President
Doug PiperDirector
James HamiltonDirector
Karissa StahliDirector
Lisa YoungDirector
Vicki FulmerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$28,750
Program Service Revenue
$198,332
Investment Income
$32
Other Revenue
$591
All Other Contributions
$28,750
Change in Net Assets
$31,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,899
Other Expenses$63,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,044--$101,044
Current Officers, Directors, Trustees, and Key Employees$18,000--$18,000
Depreciation Depletion$14,112--$14,112
Payroll Taxes$11,180--$11,180
Occupancy$10,179--$10,179
Insurance$4,385--$4,385
Fees for Services Accounting-$3,625-$3,625
Other Employee Benefits$2,675--$2,675
Office Expenses-$2,589-$2,589
Fees for Services Other-$781-$781
Advertising$413--$413
Other Expenses$393--$393
Total Functional Expenses$189,523$6,995$0$196,518
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
Federal income taxes$54
Payroll Tax Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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, Part VI, Section B, Line 11

“Form 990 is reviewed by the board of directors prior to filing”

Form 990, Part VI, Section C, Line 19

“Form 990 and governing documents are made available upon written request”

Filing and Contact Details

Filer

Filer Name
Westfield Child Development Center
EIN
25-1618538
Phone
8143675563
Address
602 East Main Street, Westfield, PA 16950

Signing Officer

Name
Keith A Kraus
Title
President
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Kraus
Formed
1969
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
16

Preparer

Firm
Wendy S Swartz CPA
Address
112 W Main St, Knoxville, PA 16928
Preparer
Wendy S Swartz
Phone
8143264255
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0591
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0678
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0967032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0227082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0199325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0153060
IRS990ScheduleA/Total509Grp/TotalAmt0967032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0227705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0199442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0967923
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0251986
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0121685
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0373671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251986
IRS990ScheduleD/TotalLiabilityAmt054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0346026
IRS990/TotalAssetsEOYAmt0377294
IRS990/TotalAssetsGrp/BOYAmt0346026
IRS990/TotalAssetsGrp/EOYAmt0377294
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028750
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196518
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0727
IRS990/TotalLiabilitiesEOYAmt0489
IRS990/TotalLiabilitiesGrp/BOYAmt0727
IRS990/TotalLiabilitiesGrp/EOYAmt0489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376805
IRS990/TotalProgramServiceExpensesAmt0189523
IRS990/TotalProgramServiceRevenueAmt0198332
IRS990/TotalReportableCompFromOrgAmt018000
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227705
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0346026
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0377294
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 East Main St
IRS990/USAddress/CityNm0Westfield
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016928
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith A Kraus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westfield Child Development Center
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0251618538
ReturnHeader/Filer/PhoneNum08143675563
ReturnHeader/Filer/USAddress/AddressLine1Txt0602 East Main Street
ReturnHeader/Filer/USAddress/CityNm0Westfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016950
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066FFA50F5A39C3309323B93FEACF080DD0BB3E8C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId066FFA50F5A39C3309323B93FEACF080DD0BB3E8C

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,294
Liabilities
$489
Net assets
$376,805
Revenue
$227,705
Expenses
$196,518
Net income
$31,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.07$2.79$2.49$2.36$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.11$2.66$1.65$2.22$0.57
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.03$3.23$1.69$2.35$0.65
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$2.25$2.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.05$3.87$2.35$2.25$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.81$0.04$3.77$2.01$2.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.06$3.87$2.19$2.09$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.07$3.77$2.12$2.12$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$2.28$1.97$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$2.47$2.05$0.42
2015Detailed filing. Detailed filing data is available for this year.$3.13$0.10$3.03$1.99$1.61$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.67$0.02$2.65$1.40$1.39$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.02$2.64$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.02$2.80$2.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.02$2.69$2.27