Civic Intelligence

Westfield Child Development Center

990 • Fiscal year 2024 • EIN 25-1618538

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 18, 2024

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

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

13th percentile

-34%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

28th percentile

-15%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-2.3%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$276,500

Down $48,904 (-15%) from 2023

Net Assets

Down

$265,768

Down $56,734 (-18%) from 2023

Liabilities

Up

$10,732

Up $7,830 (+270%) from 2023

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin13th percentile

Revenue

Down

$165,471

Down $3,930 (-2.3%) from 2023

Expenses

Down

$222,205

Down $12,494 (-5.3%) from 2023

Net Income

Up

-$56,734

Up $8,564 (+13%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$276,500
Liabilities$10,732
Net Assets$265,768
Open 2024 Filing

Operations Trend

Revenue Growth43rd 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

2024

Revenue$165,471
Expenses$222,205
Net Income-$56,734
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 18, 2024
Return Version
2023v5.1
Gross Receipts
$171,525
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$322,502$265,768▼ $56,734
Land, Buildings, and Equipment, Net$240,715$229,299▼ $11,416
Savings and Temporary Cash Investments$59,064$36,001▼ $23,063
Accounts Receivable$17,810$9,614▼ $8,196
Cash and Non-Interest-Bearing Accounts$7,815$1,204▼ $6,611
Prepaid Expenses and Deferred Charges-$382-
Total Assets$325,404$276,500▼ $48,904
Liabilities
Other Liabilities$2,882$5,913▲ $3,031
Accounts Payable and Accrued Expenses$20$4,819▲ $4,799
Total Liabilities$2,902$10,732▲ $7,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,502$265,768▼ $56,734
Total Liabilities and Net Assets / Fund Balance$325,404$276,500▼ $48,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,066$137,572$359,638
Equipment-$35,669$35,669
Leasehold Improvements$3$18,037$18,040
Other Land Buildings$7,230$6,508$13,738
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Keith KrausPresident/Chairman
Ralph WolstenholmeVice President
Andrea WhitesellDirector
Denice WilliamsDirector
Lisa YoungDirector
Marina NoriegaDirector
Vicki FulmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$649
Program Service Revenue
$163,187
Investment Income
$5
Other Revenue
$1,630
All Other Contributions
$649
Change in Net Assets
$-56,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,336
Other Expenses$71,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,231--$103,231
Current Officers, Directors, Trustees, and Key Employees$33,315--$33,315
Occupancy$15,590--$15,590
Payroll Taxes$11,531--$11,531
Depreciation Depletion$11,416--$11,416
Fees for Services Accounting-$5,422-$5,422
Insurance$4,420--$4,420
Office Expenses$3,529--$3,529
Pension Plan Contributions$2,259--$2,259
Other Expenses$121$740-$861
Advertising$286--$286
Travel$90--$90
Total Functional Expenses$216,043$6,162$0$222,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,785
Fundraising Direct Expenses$5,555
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$3,220
Payroll Tax Liabilities$2,693
Accrued Expenses-
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 recieved an electronic copy of 990 for review”

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 Kraus
Title
Vice President
Phone
8143675563
Signed
2024-11-18
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
12
Volunteers
6

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/CurrentTaxYearMinus3YearsAmt015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt085
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01630
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222066
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035669
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035669
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018037
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018040
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07230
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt05913
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS RECIEVED AN ELECTRONIC COPY OF 990 FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 AND GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TravelGrp/ProgramServicesAmt090
IRS990/TravelGrp/TotalAmt090
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0602 East Main St
IRS990/USAddress/CityNm0Westfield
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IRS990/USAddress/ZIPCd016928
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH KRAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08143675563
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTFIELD CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WEST

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,500
Liabilities
$10,732
Net assets
$265,768
Revenue
$165,471
Expenses
$222,205
Net income
-$56,734
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