Civic Intelligence

Our Children'S Center

990 • Fiscal year 2017 • EIN 25-1815148

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 10, 2018

Organization ProfileN/A
411 S Burrowes StState College, PA 16801

(814) 237-1585

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$287,203

Up $214,737 (+296%) from 2013

Net Assets

Up

$271,406

Up $242,977 (+855%) from 2013

Liabilities

Down

$15,797

Down $28,240 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin71st percentile

Revenue

$683,363

No earlier filing loaded for comparison.

Expenses

Up

$582,749

Up $319,878 (+122%) from 2013

Net Income

$100,614

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$287,203
Liabilities$15,797
Net Assets$271,406
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$683,363
Expenses$582,749
Net Income$100,614
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$703,777
Mission and Program Overview

Mission

Licensed preschool, kindergarten, and daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,321$163,519▲ $66,198
Savings and Temporary Cash Investments$112,428$111,527▼ $901
Land, Buildings, and Equipment, Net-$9,557-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$212,349$287,203▲ $74,854
Other Assets Total$2,600$2,600→ $0
Liabilities
Other Liabilities$41,557$15,797▼ $25,760
Total Liabilities$41,557$15,797▼ $25,760
Net Assets / Fund Balance
Unrestricted Net Assets$170,792$271,406▲ $100,614
Total Net Assets Fund Balance$170,792$271,406▲ $100,614
Total Liabilities and Net Assets / Fund Balance$212,349$287,203▲ $74,854

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$45,468$45,468
Leasehold Improvements$9,557$329$9,886
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Elizabeth CasePresident
Sarah WindishVice President
Melissa PoulsenSecretary
Josh PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,389
Program Service Revenue
$645,204
Investment Income
$373
Other Revenue
$11,397
All Other Contributions
$26,389
Change in Net Assets
$100,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$490,197
Other Expenses$92,552
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$416,857--$416,857
Occupancy$35,919$12,295-$48,214
Payroll Taxes$38,719--$38,719
Other Employee Benefits$34,621--$34,621
Insurance$4,563--$4,563
Office Expenses-$3,829-$3,829
Fees for Services Accounting-$3,230-$3,230
Other Expenses$2,934$2,616-$2,616
All Other Expenses$482$995-$1,477
Advertising-$1,208-$1,208
Depreciation Depletion$329--$329
Total Functional Expenses$558,576$24,173$0$582,749
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,577
Fundraising Direct Expenses$20,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Cards$16,015$16,015-$16,015
Various$7,562$7,562$3,576$3,986
Total Events$23,577$23,577$20,414$3,163
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Fees$14,050
Payroll Taxes Payable$1,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“A copy of form 990 is presented to the board at the monthly meeting for review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Our Childrens Center
EIN
25-1815148
Phone
8142371585
Address
411 S BURROWES ST, STATE COLLEGE, PA 16801

Signing Officer

Name
Josh Potter
Title
Treasurer
Signed
2018-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Potter
Formed
1975
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
40

Preparer

Firm
US Accounting & Tax Services LLC
Address
1333 S Allen St Ste 1, State College, PA 16801
Preparer
Leonard E Stefanko CPA
Phone
8142341099
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt016838
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03163
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03576
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE BOARD AT THE MONTHLY MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, ETC. ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558576
IRS990/TotalFunctionalExpensesGrp/TotalAmt0582749
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt015797
IRS990/TotalLiabilitiesGrp/BOYAmt041557
IRS990/TotalLiabilitiesGrp/EOYAmt015797
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IRS990/TotalProgramServiceExpensesAmt0558576
IRS990/TotalProgramServiceRevenueAmt0645204
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287203
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271406
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSH POTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CHILDRENS 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0US Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 S Allen St Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142341099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD E STEFANKO CPA
ReturnHeader/ReturnTs02018-01-13T16:38:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$287,203
Liabilities
$15,797
Net assets
$271,406
Revenue
$683,363
Expenses
$582,749
Net income
$100,614
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
2017Detailed filing. Detailed filing data is available for this year.$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