Civic Intelligence

Our Children'S Center

990 • Fiscal year 2019 • EIN 25-1815148

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 21, 2020

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

52nd percentile

0.04x

Higher debt load relative to assets than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

45th percentile

0.02x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$409,244

Up $54,017 (+15%) from 2018

Net Assets

Up

$394,016

Up $65,205 (+20%) from 2018

Liabilities

Down

$15,228

Down $11,188 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin60th percentile

Revenue

Up

$830,498

Up $81,617 (+11%) from 2018

Expenses

Up

$765,293

Up $73,817 (+11%) from 2018

Net Income

Up

$65,205

Up $7,800 (+14%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2019

Assets$409,244
Liabilities$15,228
Net Assets$394,016
Open 2019 Filing

Operations Trend

Revenue Growth62nd 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

2019

Revenue$830,498
Expenses$765,293
Net Income$65,205
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$834,037
Mission and Program Overview

Mission

Licensed preschool, kindergarten, and daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$177,486$318,675▲ $141,189
Cash and Non-Interest-Bearing Accounts$166,243$79,730▼ $86,513
Land, Buildings, and Equipment, Net$8,898$8,239▼ $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$355,227$409,244▲ $54,017
Other Assets Total$2,600$2,600→ $0
Liabilities
Other Liabilities$26,416$15,228▼ $11,188
Total Liabilities$26,416$15,228▼ $11,188
Net Assets / Fund Balance
Unrestricted Net Assets$328,811$394,016▲ $65,205
Total Net Assets Fund Balance$328,811$394,016▲ $65,205
Total Liabilities and Net Assets / Fund Balance$355,227$409,244▲ $54,017

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$45,468$45,468
Leasehold Improvements$8,239$1,647$9,886
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kate WoodruffPresident
Brian CrosbyVice President
Jessica WaiteSecretary
Jason LunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,328
Program Service Revenue
$797,849
Investment Income
$678
Other Revenue
$21,643
All Other Contributions
$10,328
Change in Net Assets
$65,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,667
Other Expenses$119,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$538,944--$538,944
Other Employee Benefits$53,898--$53,898
Payroll Taxes$52,825--$52,825
Occupancy$36,598$12,200-$48,798
Other Expenses$8,508--$8,508
Fees for Services Accounting-$7,524-$7,524
All Other Expenses$2,849$2,539-$5,388
Office Expenses-$5,149-$5,149
Insurance$4,450--$4,450
Depreciation Depletion$659--$659
Advertising-$469-$469
Total Functional Expenses$737,412$27,881$0$765,293
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,004
Fundraising Direct Expenses$3,539
Professional Fundraising Fees$0
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$8,400
Payroll Taxes Payable$4,651
Health Insurance Payable$1,609
Simple Payable$567
Rounding$1
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
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, 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 15A: Compensation Review & Approval Process - CEO, Top Management

“Board president approves the salary for the head of school.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The head of school approves the staff wages.”

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
Head of School
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lunn
Formed
1975
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
46
Volunteers
20

Preparer

Firm
US Accounting & Tax Services LLC
Address
2541 E College Avenue Suite 200, State College, PA 16801
Preparer
Leonard E Stefanko CPA
Phone
8142341099
Raw XML Appendix397 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/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LICENSED PRESCHOOL, KINDERGARTEN, AND DAYCARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0469
IRS990/AdvertisingGrp/TotalAmt0469
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt010328
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02539
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02849
IRS990/AllOtherExpensesGrp/TotalAmt05388
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JASON LUNN
IRS990/BooksInCareOfDetail/PhoneNum08142371585
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 S BURROWES ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd016801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166243
IRS990/CashNonInterestBearingGrp/EOYAmt079730
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010328
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0678
IRS990/CYOtherExpensesAmt0119626
IRS990/CYOtherRevenueAmt021643
IRS990/CYProgramServiceRevenueAmt0797849
IRS990/CYRevenuesLessExpensesAmt065205
IRS990/CYSalariesCompEmpBnftPaidAmt0645667
IRS990/CYTotalExpensesAmt0765293
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0830498
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0659
IRS990/DepreciationDepletionGrp/TotalAmt0659
IRS990/Desc0LICENSED PRESCHOOL, KINDERGARTEN, AND DAYCARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0737412
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07524
IRS990/FeesForServicesAccountingGrp/TotalAmt07524
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
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/PersonNm0KATE WOODRUFF
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN CROSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA WAITE
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON LUNN
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/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03539
IRS990/FundraisingGrossIncomeAmt06004
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0834037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04450
IRS990/InsuranceGrp/TotalAmt04450
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0678
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08898
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08239
IRS990/LandBldgEquipCostOrOtherBssAmt055354
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LICENSED PRESCHOOL, KINDERGARTEN, AND DAYCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0328811
IRS990/NetAssetsOrFundBalancesEOYAmt0394016
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02465
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012200
IRS990/OccupancyGrp/ProgramServicesAmt036598
IRS990/OccupancyGrp/TotalAmt048798
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05149
IRS990/OfficeExpensesGrp/TotalAmt05149
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02600
IRS990/OtherAssetsTotalGrp/EOYAmt02600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt053898
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053898
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc1SCHOOL LUNCHES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt014124
IRS990/OtherExpensesGrp/ProgramServicesAmt113105
IRS990/OtherExpensesGrp/ProgramServicesAmt211452
IRS990/OtherExpensesGrp/ProgramServicesAmt38508
IRS990/OtherExpensesGrp/TotalAmt014124
IRS990/OtherExpensesGrp/TotalAmt113105
IRS990/OtherExpensesGrp/TotalAmt211452
IRS990/OtherExpensesGrp/TotalAmt38508
IRS990/OtherLiabilitiesGrp/BOYAmt026416
IRS990/OtherLiabilitiesGrp/EOYAmt015228
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019178
IRS990/OtherRevenueTotalAmt019178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0538944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0538944
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052825
IRS990/PayrollTaxesGrp/TotalAmt052825
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JASON LUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0797849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0797849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03347
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0510
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099952
IRS990/PYOtherRevenueAmt023019
IRS990/PYProgramServiceRevenueAmt0722005
IRS990/PYRevenuesLessExpensesAmt057405
IRS990/PYSalariesCompEmpBnftPaidAmt0591524
IRS990/PYTotalExpensesAmt0691476
IRS990/PYTotalRevenueAmt0748881
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt065205
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318675
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045468
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01647
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HEALTH INSURANCE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SIMPLE PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08239
IRS990ScheduleD/TotalLiabilityAmt015228
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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, 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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PRESENTED TO THE BOARD AT THE MONTHLY MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD PRESIDENT APPROVES THE SALARY FOR THE HEAD OF SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HEAD OF SCHOOL APPROVES THE STAFF WAGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355227
IRS990/TotalAssetsEOYAmt0409244
IRS990/TotalAssetsGrp/BOYAmt0355227
IRS990/TotalAssetsGrp/EOYAmt0409244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010328
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0765293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026416
IRS990/TotalLiabilitiesEOYAmt015228
IRS990/TotalLiabilitiesGrp/BOYAmt026416
IRS990/TotalLiabilitiesGrp/EOYAmt015228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0328811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0394016
IRS990/TotalProgramServiceExpensesAmt0737412
IRS990/TotalProgramServiceRevenueAmt0797849
IRS990/TotalRevenueGrp/ExclusionAmt0678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0817027
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0830498
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355227
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409244
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0328811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0394016
IRS990/USAddress/AddressLine1Txt0411 S BURROWES ST
IRS990/USAddress/CityNm0STATE COLLEGE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016801
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA STEINBUGL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-21
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/PreparerFirmEIN0475065592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0US Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02541 E College Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142341099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD E STEFANKO CPA
ReturnHeader/ReturnTs02020-01-24T05:50:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,244
Liabilities
$15,228
Net assets
$394,016
Revenue
$830,498
Expenses
$765,293
Net income
$65,205
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
2019Detailed filing. Detailed filing data is available for this year.$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