Civic Intelligence

Our Children'S Center

990 • Fiscal year 2018 • EIN 25-1815148

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 08, 2019

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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

9.6%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$355,227

Up $68,024 (+24%) from 2017

Net Assets

Up

$328,811

Up $57,405 (+21%) from 2017

Liabilities

Up

$26,416

Up $10,619 (+67%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin60th percentile

Revenue

Up

$748,881

Up $65,518 (+9.6%) from 2017

Expenses

Up

$691,476

Up $108,727 (+19%) from 2017

Net Income

Down

$57,405

Down $43,209 (-43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2018

Assets$355,227
Liabilities$26,416
Net Assets$328,811
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$748,881
Expenses$691,476
Net Income$57,405
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$763,995
Mission and Program Overview

Mission

Licensed preschool, kindergarten, and daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,527$177,486▲ $65,959
Cash and Non-Interest-Bearing Accounts$163,519$166,243▲ $2,724
Land, Buildings, and Equipment, Net$9,557$8,898▼ $659
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$287,203$355,227▲ $68,024
Other Assets Total$2,600$2,600→ $0
Liabilities
Other Liabilities$15,797$26,416▲ $10,619
Total Liabilities$15,797$26,416▲ $10,619
Net Assets / Fund Balance
Unrestricted Net Assets$271,406$328,811▲ $57,405
Total Net Assets Fund Balance$271,406$328,811▲ $57,405
Total Liabilities and Net Assets / Fund Balance$287,203$355,227▲ $68,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$45,468$45,468
Leasehold Improvements$8,898$988$9,886
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kate WoodruffPresident
Kate WoodruffVice President
Melissa PoulsenSecretary
Jason LunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,347
Program Service Revenue
$722,005
Investment Income
$510
Other Revenue
$23,019
All Other Contributions
$3,347
Change in Net Assets
$57,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$591,524
Other Expenses$99,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$493,184--$493,184
Payroll Taxes$50,502--$50,502
Other Employee Benefits$47,838--$47,838
Occupancy$35,615$12,190-$47,805
Insurance$4,317--$4,317
Office Expenses-$4,106-$4,106
All Other Expenses$4,078--$4,078
Fees for Services Accounting-$3,657-$3,657
Other Expenses$7,317$2,246-$2,246
Advertising-$736-$736
Depreciation Depletion$659--$659
Total Functional Expenses$668,541$22,935$0$691,476
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,212
Fundraising Direct Expenses$15,114
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Cards$14,050$14,050-$14,050
Various$8,162$8,162$2,514$5,648
Total Events$22,212$22,212$15,114$7,098
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$17,385
Payroll Taxes Payable$9,031
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
Tara Steinbugl
Title
Director
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lunn
Formed
1975
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
43

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/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.
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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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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/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA STEINBUGL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR CHILDRENS CENTER
ReturnHeader/Filer/BusinessNameControlTxt0OURC
ReturnHeader/Filer/EIN0251815148
ReturnHeader/Filer/PhoneNum08142371585
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 S BURROWES ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0US Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 S Allen St Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142341099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD E STEFANKO CPA
ReturnHeader/ReturnTs02019-02-09T09:46:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$355,227
Liabilities
$26,416
Net assets
$328,811
Revenue
$748,881
Expenses
$691,476
Net income
$57,405
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
2018Detailed filing. Detailed filing data is available for this year.$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