Civic Intelligence

Westmoreland Child Care Information Inc

990 • Fiscal year 2021 • EIN 36-4628032

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profile
4893 State Route 30 Room 1Greensburg, PA 15601

(724) 836-4580

Siviq Scores

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

Liabilities / Assets

98th percentile

1.00x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.11x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Net Margin

25th percentile

0.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$115,867

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Source year 2021

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

74th percentile

37%

Faster revenue growth than 74% of similar nonprofits.

2021 filings • 501(c)4 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$3,493,124

Up $1,236,106 (+55%) from 2020

Net Assets

Up

$0

Up $75,416 (+100%) from 2020

Liabilities

Up

$3,493,124

Up $1,160,690 (+50%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin25th percentile

Revenue

Up

$31,332,362

Up $8,447,985 (+37%) from 2020

Expenses

Up

$31,256,946

Up $8,346,888 (+36%) from 2020

Net Income

Up

$75,416

Up $101,097 (+394%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $816,479Liabilities 2011: $877,112Net Assets 2011: -$60,6332011Assets 2012: $686,117Liabilities 2012: $745,212Net Assets 2012: -$59,0952012Assets 2013: $620,738Liabilities 2013: $678,305Net Assets 2013: -$57,5672013Assets 2014: $571,179Liabilities 2014: $628,780Net Assets 2014: -$57,6012014Assets 2015: $620,672Liabilities 2015: $679,846Net Assets 2015: -$59,1742015Assets 2016: $694,215Liabilities 2016: $750,073Net Assets 2016: -$55,8582016Assets 2017: $703,173Liabilities 2017: $753,102Net Assets 2017: -$49,9292017Assets 2018: $822,220Liabilities 2018: $869,737Net Assets 2018: -$47,5172018Assets 2019: $1,960,445Liabilities 2019: $2,010,180Net Assets 2019: -$49,7352019Assets 2020: $2,257,018Liabilities 2020: $2,332,434Net Assets 2020: -$75,4162020Assets 2021: $3,493,124Liabilities 2021: $3,493,124Net Assets 2021: $02021Assets 2022: $6,335,708Liabilities 2022: $6,101,596Net Assets 2022: $234,1122022Assets 2023: $2,871,197Liabilities 2023: $2,537,514Net Assets 2023: $333,6832023Assets 2024: $2,427,984Liabilities 2024: $2,053,668Net Assets 2024: $374,3162024Assets 2025: $2,718,766Liabilities 2025: $2,295,760Net Assets 2025: $423,0062025

Highlighted filing

2021

Assets$3,493,124
Liabilities$3,493,124
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $9,461,9412011Expenses 2012: $8,263,9102012Expenses 2013: $7,069,8252013Revenue 2014: $6,917,629Expenses 2014: $6,917,663Net Income 2014: -$342014Revenue 2015: $6,814,191Expenses 2015: $6,815,764Net Income 2015: -$1,5732015Revenue 2016: $7,062,409Expenses 2016: $7,059,093Net Income 2016: $3,3162016Revenue 2017: $7,238,284Expenses 2017: $7,232,355Net Income 2017: $5,9292017Revenue 2018: $7,801,896Expenses 2018: $7,799,484Net Income 2018: $2,4122018Revenue 2019: $19,177,080Expenses 2019: $19,179,298Net Income 2019: -$2,2182019Revenue 2020: $22,884,377Expenses 2020: $22,910,058Net Income 2020: -$25,6812020Revenue 2021: $31,332,362Expenses 2021: $31,256,946Net Income 2021: $75,4162021Revenue 2022: $42,009,228Expenses 2022: $41,917,662Net Income 2022: $91,5662022Revenue 2023: $30,364,046Expenses 2023: $30,264,475Net Income 2023: $99,5712023Revenue 2024: $25,245,864Expenses 2024: $25,205,231Net Income 2024: $40,6332024Revenue 2025: $26,491,680Expenses 2025: $26,442,990Net Income 2025: $48,6902025

Highlighted filing

2021

Revenue$31,332,362
Expenses$31,256,946
Net Income$75,416
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.2
Gross Receipts
$31,332,362
Mission and Program Overview

Mission

Subsidized Child Day Care

Subsidized Child Day Care Program for Low Income Families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,093,334$3,453,937▲ $1,360,603
Accounts Receivable$125,859--
Prepaid Expenses and Deferred Charges$27,275$28,637▲ $1,362
Total Assets$2,257,018$3,493,124▲ $1,236,106
Other Assets Total$10,550$10,550→ $0
Liabilities
Deferred Revenue$139,727$1,888,271▲ $1,748,544
Accounts Payable and Accrued Expenses$2,117,291$1,604,853▼ $512,438
Other Liabilities$75,416--
Total Liabilities$2,332,434$3,493,124▲ $1,160,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,416--
Total Net Assets Fund Balance$-75,416$0▲ $75,416
Total Liabilities and Net Assets / Fund Balance$2,257,018$3,493,124▲ $1,236,106
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise DissExecutive DirectorFT$115,867$115,867

Board Members and Trustees

NameTitle
Larry JeskyPresident
Daniel R Dunlap IIIVice President
Dwayne RossMember
Kelli BelangerMember
Marc RobertshawTreas/Secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
KUEHG CorpChild Care200 Old Main St, Tewksbury, MA 01876$1,386,347
Bradford Child Care Services IncChild Care1370 Washington Pike Ste 100, Bridgeville, PA 15017$1,018,412
Kid Biz LLCChild Care442 E Beau Street, Washington, PA 15301$858,868
Smart Kids Child CareChild Care433 Ross St, Houston, PA 15342$696,944
Seton Hill Child ServicesChild Care105 Hartman Road Suite 204, Greensburg, PA 15601$681,192
Revenue and Support

Revenue Composition

Contributions and Grants
$31,332,362
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$75,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$31,332,362
Total Revenue per Audited Statements
$31,332,362
Total Revenue per Form 990
$31,332,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,145,929
Salaries, Compensation, and Employee Benefits$1,111,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$29,940,866$35-$29,940,866
Other Salaries and Wages-$773,921-$773,921
Current Officers, Directors, Trustees, and Key Employees-$115,867-$115,867
Other Employee Benefits-$98,163-$98,163
Payroll Taxes-$85,264-$85,264
Occupancy-$79,660-$79,660
Office Expenses-$60,791-$60,791
Pension Plan Contributions-$37,802-$37,802
Fees for Services Accounting-$15,234-$15,234
Travel-$10,486-$10,486
Insurance-$4,897-$4,897
Fees for Services Legal-$3,500-$3,500
All Other Expenses-$3,215-$3,215
Advertising-$821-$821
Total Functional Expenses$29,940,866$1,316,080$0$31,256,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$31,256,946
Total Expenses per Audited Statements$31,256,946
Total Expenses per Form 990$31,256,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Unfunded Accrued Personal Time Off-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11A

“Once the 990 has been prepared, Management will present the tax return to the Board of Directors for approval before it is filed with the IRS.”

Form 990, Part VI, Section B, Line 15

“Salaries of Key Employees were approved when a new 5 year grant was approved by the Office of Child Development and Early Learning OCDEL.”

Form 990, Part VI, Section C, Line 19

“The Form 990 is available upon request and is also available on the Guidestar website.”

Filing and Contact Details

Filer

Filer Name
Elrc4kids
EIN
36-4628032
Phone
7248364580
Address
4893 State Route 30 Room 1, Greensburg, PA 15601

Signing Officer

Name
Denise Diss
Title
Executive Director
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Diss
Formed
2008
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Means & Vance Pc
Address
5927 ROUTE 981 SUITE 4, LATROBE, PA 15650
Preparer
Loren M Means CPA
Phone
7245392299
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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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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027275
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028637
IRS990/PrincipalOfficerNm0Denise Diss
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022884377
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt021652944
IRS990/PYRevenuesLessExpensesAmt0-25681
IRS990/PYSalariesCompEmpBnftPaidAmt01257114
IRS990/PYTotalExpensesAmt022910058
IRS990/PYTotalRevenueAmt022884377
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075416
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt031256946
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unfunded Accrued Personal Time Off
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt031332362
IRS990ScheduleD/TotalExpensesPerForm990Amt031256946
IRS990ScheduleD/TotalRevenuePerForm990Amt031332362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt031332362
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt031256946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the 990 has been prepared, Management will present the tax return to the Board of Directors for approval before it is filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries of Key Employees were approved when a new 5 year grant was approved by the Office of Child Development and Early Learning OCDEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is available upon request and is also available on the Guidestar website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02257018
IRS990/TotalAssetsEOYAmt03493124
IRS990/TotalAssetsGrp/BOYAmt02257018
IRS990/TotalAssetsGrp/EOYAmt03493124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031332362
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01316080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt029940866
IRS990/TotalFunctionalExpensesGrp/TotalAmt031256946
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02332434
IRS990/TotalLiabilitiesEOYAmt03493124
IRS990/TotalLiabilitiesGrp/BOYAmt02332434
IRS990/TotalLiabilitiesGrp/EOYAmt03493124
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt029940866
IRS990/TotalReportableCompFromOrgAmt0115867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031332362
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02257018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03493124
IRS990/TravelGrp/ManagementAndGeneralAmt010486
IRS990/TravelGrp/TotalAmt010486
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04893 State Route 30 Ste 1
IRS990/USAddress/CityNm0Greensburg
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd015601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Diss
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELRC4KIDS
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0364628032
ReturnHeader/Filer/PhoneNum07248364580
ReturnHeader/Filer/USAddress/AddressLine1Txt04893 State Route 30 Room 1
ReturnHeader/Filer/USAddress/CityNm0Greensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEANS & VANCE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05927 ROUTE 981 SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATROBE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015650
ReturnHeader/PreparerPersonGrp/PhoneNum07245392299
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOREN M MEANS CPA
ReturnHeader/ReturnTs02022-05-09T08:38:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Denise
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Diss
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,493,124
Liabilities
$3,493,124
Net assets
$0
Revenue
$31,332,362
Expenses
$31,256,946
Net income
$75,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.72$2.30$0.42$26.5$26.4$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.05$0.37$25.2$25.2$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.54$0.33$30.4$30.3$0.10
2022Detailed filing. Detailed filing data is available for this year.$6.34$6.10$0.23$42.0$41.9$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.49$3.49$0.00$31.3$31.3$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.33$0.08$22.9$22.9$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.96$2.01$0.05$19.2$19.2$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.87$0.05$7.80$7.80$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.75$0.05$7.24$7.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.75$0.06$7.06$7.06$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.68$0.06$6.81$6.82$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.63$0.06$6.92$6.92$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.68$0.06$7.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.75$0.06$8.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.88$0.06$9.46
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