Civic Intelligence

Westfield Child Development Center

990 • Fiscal year 2018 • EIN 25-1618538

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$384,001

Up $6,707 (+1.8%) from 2017

Net Assets

Up

$377,009

Up $204 (+0.1%) from 2017

Liabilities

Up

$6,992

Up $6,503 (+1330%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Down

$212,303

Down $15,402 (-6.8%) from 2017

Expenses

Up

$212,099

Up $15,581 (+7.9%) from 2017

Net Income

Down

$204

Down $30,983 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2018

Assets$384,001
Liabilities$6,992
Net Assets$377,009
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$212,303
Expenses$212,099
Net Income$204
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.3
Gross Receipts
$212,303
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$376,805$377,009▲ $204
Land, Buildings, and Equipment, Net$251,986$243,018▼ $8,968
Savings and Temporary Cash Investments$78,627$82,068▲ $3,441
Cash and Non-Interest-Bearing Accounts$40,470$43,095▲ $2,625
Accounts Receivable$6,211$15,820▲ $9,609
Total Assets$377,294$384,001▲ $6,707
Liabilities
Other Liabilities$54$4,774▲ $4,720
Accounts Payable and Accrued Expenses$435$2,218▲ $1,783
Total Liabilities$489$6,992▲ $6,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$376,805$377,009▲ $204
Total Liabilities and Net Assets / Fund Balance$377,294$384,001▲ $6,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,402$85,960$314,362
Equipment$8,755$35,757$44,512
Land$5,861-$18,040
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
$4,000
Program Service Revenue
$202,725
Investment Income
$44
Other Revenue
$5,534
All Other Contributions
$4,000
Change in Net Assets
$204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$129,256
Other Expenses$82,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,813--$99,813
Current Officers, Directors, Trustees, and Key Employees$18,000--$18,000
Depreciation Depletion$12,211--$12,211
Payroll Taxes$11,443--$11,443
Occupancy$10,333--$10,333
Fees for Services Accounting-$4,000-$4,000
Insurance$3,741--$3,741
Office Expenses-$3,391-$3,391
Other Expenses$3,627$2,656-$2,656
All Other Expenses-$1,164-$1,164
Total Functional Expenses$200,888$11,211$0$212,099
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$4,774
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

“Board received copy of 990 electronically prior to being filed”

Form 990, Part VI, Section C, Line 19

“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
2018-10-11
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
26

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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0855537
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt087
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01027075
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0228402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314362
IRS990ScheduleD/EquipmentGrp/BookValueAmt08755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044512
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt04774
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD RECEIVED COPY OF 990 ELECTRONICALLY PRIOR TO BEING FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 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
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt0384001
IRS990/TotalAssetsGrp/BOYAmt0377294
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IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200888
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IRS990/TotalLiabilitiesBOYAmt0489
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212303
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384001
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith A Kraus
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.246.250.21
ReturnHeader/FilingSecurityInformation/IPDt02018-10-11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$384,001
Liabilities
$6,992
Net assets
$377,009
Revenue
$212,303
Expenses
$212,099
Net income
$204
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