Civic Intelligence

Our Children'S Center

990 • Fiscal year 2020 • EIN 25-1815148

Sep 01, 2019 to Aug 31, 2020 • Filed on Sep 03, 2021

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

73rd percentile

0.26x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-23%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$450,238

Up $40,994 (+10%) from 2019

Net Assets

Down

$334,064

Down $59,952 (-15%) from 2019

Liabilities

Up

$116,174

Up $100,946 (+663%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin24th percentile

Revenue

Down

$642,494

Down $188,004 (-23%) from 2019

Expenses

Down

$702,186

Down $63,107 (-8.2%) from 2019

Net Income

Down

-$59,692

Down $124,897 (-192%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$450,238
Liabilities$116,174
Net Assets$334,064
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$642,494
Expenses$702,186
Net Income-$59,692
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Sep 3, 2021
Return Version
2019v5.0
Gross Receipts
$646,576
Mission and Program Overview

Mission

Licensed preschool, kindergarten, and daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$318,675$355,836▲ $37,161
Cash and Non-Interest-Bearing Accounts$79,730$84,222▲ $4,492
Land, Buildings, and Equipment, Net$8,239$7,580▼ $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$409,244$450,238▲ $40,994
Other Assets Total$2,600$2,600→ $0
Liabilities
Other Liabilities$15,228$116,174▲ $100,946
Total Liabilities$15,228$116,174▲ $100,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,016$334,064▼ $59,952
Total Net Assets Fund Balance$394,016$334,064▼ $59,952
Total Liabilities and Net Assets / Fund Balance$409,244$450,238▲ $40,994

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$45,468$45,468
Leasehold Improvements$7,580$2,306$9,886
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,796
Program Service Revenue
$590,999
Investment Income
$6,309
Other Revenue
$25,390
All Other Contributions
$19,796
Change in Net Assets
$-59,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,891
Other Expenses$117,295
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$492,961--$492,961
Occupancy$41,098$13,699-$54,797
Payroll Taxes$40,845--$40,845
Other Employee Benefits$38,044--$38,044
Pension Plan Contributions$13,041--$13,041
Office Expenses-$6,770-$6,770
All Other Expenses$64$5,599-$5,663
Other Expenses$4,951$2,167-$4,951
Insurance$4,096--$4,096
Fees for Services Accounting-$3,618-$3,618
Depreciation Depletion$659--$659
Advertising-$318-$318
Total Functional Expenses$670,015$32,171$0$702,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,272
Fundraising Direct Expenses$4,082
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
Ppp Loan$107,200
Bb&t Credit Card$5,544
Payroll Taxes Payable$2,827
Direct Dep Pble$603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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, 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
2021-09-03
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
39
Volunteers
20

Preparer

Firm
US Accounting & Tax Services LLC
Address
2541 E College Avenue Suite 300, State College, PA 16801
Preparer
Leonard E Stefanko CPA
Phone
8142341099
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustment = -$260”

Raw XML Appendix389 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.

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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/ExplanationTxt4PRIOR YEAR ADJUSTMENT = -$260
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409244
IRS990/TotalAssetsEOYAmt0450238
IRS990/TotalAssetsGrp/BOYAmt0409244
IRS990/TotalAssetsGrp/EOYAmt0450238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019796
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0670015
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015228
IRS990/TotalLiabilitiesEOYAmt0116174
IRS990/TotalLiabilitiesGrp/BOYAmt015228
IRS990/TotalLiabilitiesGrp/EOYAmt0116174
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334064
IRS990/TotalProgramServiceExpensesAmt0670015
IRS990/TotalProgramServiceRevenueAmt0590999
IRS990/TotalRevenueGrp/ExclusionAmt06309
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0616199
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642494
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0450238
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA STEINBUGL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-03
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 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142341099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD E STEFANKO CPA
ReturnHeader/ReturnTs02021-09-07T05:50:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$450,238
Liabilities
$116,174
Net assets
$334,064
Revenue
$642,494
Expenses
$702,186
Net income
-$59,692
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
2020Detailed filing. Detailed filing data is available for this year.$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