Civic Intelligence

Our Childrens Center

EIN 25-1815148 • 501(c)3 • State College, PA

Profile

Licensed preschool, kindergarten, and daycare

411 S BURROWES StState College, PA 16801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.06x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.03x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

45th percentile

2.1%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

28th percentile

-4.8%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Revenue Growth

51st percentile

7.5%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$475,071

Down $74,804 (-14%) from 2021

Liabilities

Up

$29,376

Up $21,190 (+259%) from 2021

Net Assets

Down

$445,695

Down $95,994 (-18%) from 2021

Operations
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$892,826

Up $173,258 (+24%) from 2021

Expenses

Up

$874,405

Up $362,462 (+71%) from 2021

Net Income

Down

$18,421

Down $189,204 (-91%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $96,464Liabilities 2011: $56,764Net Assets 2011: $39,7002011Assets 2013: $72,466Liabilities 2013: $44,037Net Assets 2013: $28,4292013Assets 2017: $287,203Liabilities 2017: $15,797Net Assets 2017: $271,4062017Assets 2018: $355,227Liabilities 2018: $26,416Net Assets 2018: $328,8112018Assets 2019: $409,244Liabilities 2019: $15,228Net Assets 2019: $394,0162019Assets 2020: $450,238Liabilities 2020: $116,174Net Assets 2020: $334,0642020Assets 2021: $549,875Liabilities 2021: $8,186Net Assets 2021: $541,6892021Assets 2024: $475,071Liabilities 2024: $29,376Net Assets 2024: $445,6952024

Highlighted filing

2024

Assets$475,071
Liabilities$29,376
Net Assets$445,695
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $327,5452011Expenses 2013: $262,8712013Revenue 2017: $683,363Expenses 2017: $582,749Net Income 2017: $100,6142017Revenue 2018: $748,881Expenses 2018: $691,476Net Income 2018: $57,4052018Revenue 2019: $830,498Expenses 2019: $765,293Net Income 2019: $65,2052019Revenue 2020: $642,494Expenses 2020: $702,186Net Income 2020: -$59,6922020Revenue 2021: $719,568Expenses 2021: $511,943Net Income 2021: $207,6252021Revenue 2024: $892,826Expenses 2024: $874,405Net Income 2024: $18,4212024

Highlighted filing

2024

Revenue$892,826
Expenses$874,405
Net Income$18,421
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$475,071
Liabilities
$29,376
Net assets
$445,695
Revenue
$892,826
Expenses
$874,405
Net income
$18,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.29$4.46$8.93$8.74$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.08$5.42$7.20$5.12$2.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$1.16$3.34$6.42$7.02$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.09$0.15$3.94$8.30$7.65$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.26$3.29$7.49$6.91$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.16$2.71$6.83$5.83$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.44$0.28$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.57$0.40$3.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 11, 2025
Return Version
2023v6.0
Gross Receipts
$899,315
Mission and Program Overview

Mission

Licensed preschool, kindergarten, and daycare

An educational institution to educate youth from ages 15 months to 6 years old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$371,557$372,018▲ $461
Cash and Non-Interest-Bearing Accounts$45,402$87,629▲ $42,227
Land, Buildings, and Equipment, Net$13,651$12,824▼ $827
Total Assets$433,210$475,071▲ $41,861
Other Assets Total$2,600$2,600→ $0
Liabilities
Other Liabilities$5,936$29,376▲ $23,440
Total Liabilities$5,936$29,376▲ $23,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,274$445,695▲ $18,421
Total Net Assets Fund Balance$427,274$445,695▲ $18,421
Total Liabilities and Net Assets / Fund Balance$433,210$475,071▲ $41,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,705$50,423$56,128
Other Land Buildings$0$13,844$13,844
Leasehold Improvements$7,119$2,167$9,286
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Sophia Drago-williamsPresident
Brett ChristensonVice President
Diana ZimmermanSecretary
Diane LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,608
Program Service Revenue
$859,057
Investment Income
$11,615
Other Revenue
$1,546
All Other Contributions
$20,608
Change in Net Assets
$18,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$700,802
Other Expenses$173,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,161$29,313-$578,474
Other Employee Benefits$64,362--$64,362
Occupancy$59,349--$59,349
Payroll Taxes$47,232$2,712-$49,944
Office Expenses-$41,207-$41,207
Insurance$10,682--$10,682
Pension Plan Contributions$8,022--$8,022
All Other Expenses-$7,476-$7,476
Other Expenses$6,237$9,880-$6,237
Depreciation Depletion$1,601--$1,601
Fees for Services Accounting-$1,320-$1,320
Advertising$791--$791
Total Functional Expenses$782,497$91,908$0$874,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,035
Fundraising Direct Expenses$6,489
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
Payroll Tax Payable$29,344
Bb&t Credit Card$32
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 11B

“A copy of form 990 is provided to the officers and reviewed by the organizations board before filing the tax return.”

Form 990, Part VI, Section B, line 15

“Board president approves the salary for the head of school. Whereas, the head of school approves the staff wages.”

Form 990, Part VI, Section C, line 19

“Governing documents, financial statements, etc. Are available upon request.”

Filing and Contact Details

Filer

Filer Name
OUR CHILDREN'S CENTER
EIN
25-1815148
Phone
8142371585
Address
411 S BURROWES St, STATE COLLEGE, PA 16801

Signing Officer

Name
Sophia Williams
Title
Board President
Phone
8142371858
Signed
2025-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sophia Williams
Formed
1975
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
33
Volunteers
0

Preparer

Firm
Fiore Fedeli Snyder Carothers LLP
Address
2013 Sandy Dr Ste 200, State College, PA 16803
Preparer
Joseph P Fedeli CPA
Phone
8142378999
Raw XML Appendix351 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AN EDUCATIONAL INSTITUTION TO EDUCATE YOUTH FROM AGES 15 MONTHS TO 6 YEARS OLD.
IRS990/AdvertisingGrp/ProgramServicesAmt0791
IRS990/AdvertisingGrp/TotalAmt0791
IRS990/AllOtherContributionsAmt020608
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07476
IRS990/AllOtherExpensesGrp/TotalAmt07476
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PATRICIA SCHMIDT OFFICE MGR
IRS990/BooksInCareOfDetail/PhoneNum08142371585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 S BURROWES ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045402
IRS990/CashNonInterestBearingGrp/EOYAmt087629
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt020608
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011615
IRS990/CYOtherExpensesAmt0173603
IRS990/CYOtherRevenueAmt01546
IRS990/CYProgramServiceRevenueAmt0859057
IRS990/CYRevenuesLessExpensesAmt018421
IRS990/CYSalariesCompEmpBnftPaidAmt0700802
IRS990/CYTotalExpensesAmt0874405
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0892826
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01601
IRS990/DepreciationDepletionGrp/TotalAmt01601
IRS990/Desc0OCC OFFERS EARLY CHILDHOOD PROGRAMS FOR CHILDREN FROM 15 MONTHS THROUGH SIX YEARS BASED ON THE MONTESSORI PHILOSOPHY AND METHOD OF TEACHING YOUNG CHILDREN, WHICH ENCOURAGES INDIVIDUAL, WHOLE-CHILD DEVELOPMENT. USING THIS APPROACH, WE STRIVE TO ACHIEVE A BALANCE IN EACH CHILD'S PHYSICAL, SOCIAL, EMOTIONAL, AND ACADEMIC DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0782497
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01320
IRS990/FeesForServicesAccountingGrp/TotalAmt01320
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SOPHIA DRAGO-WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT CHRISTENSON
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANE LEHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt06489
IRS990/FundraisingGrossIncomeAmt08035
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0899315
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010682
IRS990/InsuranceGrp/TotalAmt010682
IRS990/InvestmentIncomeGrp/ExclusionAmt011615
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011615
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012824
IRS990/LandBldgEquipCostOrOtherBssAmt079258
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO EDUCATE CHILDREN IN AN ENGAGING AND RESPONSIVE ENVIRONMENT DESIGNED TO BOTH STIMULATE AND NURTURE THEM; TO FOSTER A STRONG SENSE OF COMMUNITY AMONG OUR FAMILIES; TO SUPPORT A HIGHLY SKILLED PROFESSIONAL STAFF; AND TO PROMOTE, ENCOURAGE AND FACILITATE A PHILANTHROPIC ATTITUDE TOWARD, AND ENGAGEMENT WITH, THE SURROUNDING COMMUNITY IN ORDER TO ENSUE THAT THE SCHOOL'S CHILDREN, FAMILIES, STAFF, AND COMMUNITY TOGETHER DEVELOP A SENSE OF RESPECT FOR THEMSELVES AND FOR OTHERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0427274
IRS990/NetAssetsOrFundBalancesEOYAmt0445695
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01546
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0427274
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0445695
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059349
IRS990/OccupancyGrp/TotalAmt059349
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041207
IRS990/OfficeExpensesGrp/TotalAmt041207
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064362
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3SCHOOL LUNCHES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09880
IRS990/OtherExpensesGrp/ProgramServicesAmt024954
IRS990/OtherExpensesGrp/ProgramServicesAmt110106
IRS990/OtherExpensesGrp/ProgramServicesAmt26237
IRS990/OtherExpensesGrp/TotalAmt024954
IRS990/OtherExpensesGrp/TotalAmt110106
IRS990/OtherExpensesGrp/TotalAmt29880
IRS990/OtherExpensesGrp/TotalAmt36237
IRS990/OtherLiabilitiesGrp/BOYAmt05936
IRS990/OtherLiabilitiesGrp/EOYAmt029376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029313
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0549161
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578474
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02712
IRS990/PayrollTaxesGrp/ProgramServicesAmt047232
IRS990/PayrollTaxesGrp/TotalAmt049944
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08022
IRS990/PensionPlanContributionsGrp/TotalAmt08022
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SOPHIA WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0859057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0859057
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt062161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02716
IRS990/PYOtherExpensesAmt0132616
IRS990/PYOtherRevenueAmt03151
IRS990/PYProgramServiceRevenueAmt0668264
IRS990/PYRevenuesLessExpensesAmt0-93690
IRS990/PYSalariesCompEmpBnftPaidAmt0697366
IRS990/PYTotalExpensesAmt0829982
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736292
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt018421
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0859057
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0371557
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0372018
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056128
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07119
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09286
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BB&T CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012824
IRS990ScheduleD/TotalLiabilityAmt029376
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A WRITTEN POLICY OF NONDISCRIMINATION IS PROVIDED IN THE PARENT HANDBOOK, THE TEACHERS HANDBOOK, LITERATURE SENT TO PROSPECTIVE PARENTS, AND ON ALL BULLETIN BOARDS OF THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO THE OFFICERS AND REVIEWED BY THE ORGANIZATIONS BOARD BEFORE FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT APPROVES THE SALARY FOR THE HEAD OF SCHOOL. WHEREAS, THE HEAD OF SCHOOL APPROVES THE STAFF WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0433210
IRS990/TotalAssetsEOYAmt0475071
IRS990/TotalAssetsGrp/BOYAmt0433210
IRS990/TotalAssetsGrp/EOYAmt0475071
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020608
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0782497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0874405
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05936
IRS990/TotalLiabilitiesEOYAmt029376
IRS990/TotalLiabilitiesGrp/BOYAmt05936
IRS990/TotalLiabilitiesGrp/EOYAmt029376
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0427274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0445695
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0782497
IRS990/TotalProgramServiceRevenueAmt0859057
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013161
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0859057
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0892826
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0475071
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 S BURROWES ST
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0OCCMONTESSORI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SOPHIA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08142371858
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CHILDREN'S CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0251815148
ReturnHeader/Filer/PhoneNum08142371585
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 S BURROWES St
ReturnHeader/Filer/USAddress/CityNm0STATE COLLEGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202000257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fiore Fedeli Snyder Carothers LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02013 Sandy Dr Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142378999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH P FEDELI CPA
ReturnHeader/ReturnTs02025-07-14T11:24:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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