Civic Intelligence

Westfield Child Development Center

990 • Fiscal year 2020 • EIN 25-1618538

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.3%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$37,065

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.2%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$380,813

Down $12,625 (-3.2%) from 2019

Net Assets

Down

$376,706

Down $10,729 (-2.8%) from 2019

Liabilities

Down

$4,107

Down $1,896 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Down

$200,760

Down $18,553 (-8.5%) from 2019

Expenses

Up

$211,489

Up $2,602 (+1.2%) from 2019

Net Income

Down

-$10,729

Down $21,155 (-203%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$380,813
Liabilities$4,107
Net Assets$376,706
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$200,760
Expenses$211,489
Net Income-$10,729
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$200,760
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$387,435$376,706▼ $10,729
Land, Buildings, and Equipment, Net$245,833$235,532▼ $10,301
Savings and Temporary Cash Investments$82,109$82,142▲ $33
Cash and Non-Interest-Bearing Accounts$43,510$48,765▲ $5,255
Accounts Receivable$21,986$14,374▼ $7,612
Total Assets$393,438$380,813▼ $12,625
Liabilities
Other Liabilities$3,375$2,120▼ $1,255
Accounts Payable and Accrued Expenses$2,628$1,987▼ $641
Total Liabilities$6,003$4,107▼ $1,896
Net Assets / Fund Balance
Total Net Assets Fund Balance$387,435$376,706▼ $10,729
Total Liabilities and Net Assets / Fund Balance$393,438$380,813▼ $12,625

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,850$102,512$327,362
Equipment$866$34,803$35,669
Leasehold Improvements$3,731$14,309$18,040
Other Land Buildings$6,085$2,758$8,843
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah BakerExec DirectorFT$14,769$22,296$37,065
Jessica PerkinsExec DirectorPT$3,462$6,206$9,668

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
$9,355
Program Service Revenue
$191,367
Investment Income
$38
Other Revenue
$0
All Other Contributions
$855
Change in Net Assets
$-10,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,387
Other Expenses$73,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,553--$97,553
Current Officers, Directors, Trustees, and Key Employees$28,502--$28,502
Payroll Taxes$12,332--$12,332
Depreciation Depletion$10,301--$10,301
Occupancy$8,736--$8,736
Other Expenses$4,811--$4,811
Fees for Services Accounting-$4,750-$4,750
Insurance$3,374--$3,374
Office Expenses-$2,961-$2,961
Advertising$582--$582
All Other Expenses$521--$521
Total Functional Expenses$203,778$7,711$0$211,489
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$2,120
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 35% controlled entity
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, Part VI, Section B, Line 11

“Board of directors received copy of 990 electronically for review”

Form 990, Part VI, Section C, Line 19

“Financial statements, 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
2020-11-11
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
20
Volunteers
7

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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0191287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0202725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0204089
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0591
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06125
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99430
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01100899
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0219270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0206725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0227082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247180
IRS990ScheduleA/Total509Grp/TotalAmt01100899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0219315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0227705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01107229
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/BuildingsGrp/BookValueAmt0224850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102512
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327362
IRS990ScheduleD/EquipmentGrp/BookValueAmt0866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035669
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02758
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02120
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/TotalBookValueLandBuildingsAmt0235532
IRS990ScheduleD/TotalLiabilityAmt02120
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECEIVED COPY OF 990 ELECTRONICALLY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS, 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0380813
IRS990/TotalAssetsGrp/BOYAmt0393438
IRS990/TotalAssetsGrp/EOYAmt0380813
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09355
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211489
IRS990/TotalGrossUBIAmt038
IRS990/TotalLiabilitiesBOYAmt06003
IRS990/TotalLiabilitiesEOYAmt04107
IRS990/TotalLiabilitiesGrp/BOYAmt06003
IRS990/TotalLiabilitiesGrp/EOYAmt04107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0387435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0376706
IRS990/TotalProgramServiceExpensesAmt0203778
IRS990/TotalProgramServiceRevenueAmt0191367
IRS990/TotalReportableCompFromOrgAmt018231
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0191367
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt038
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0393438
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380813
IRS990/TotReportableCompRltdOrgAmt028502
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
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,813
Liabilities
$4,107
Net assets
$376,706
Revenue
$200,760
Expenses
$211,489
Net income
-$10,729
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