Civic Intelligence

Pyle Child Development Center Inc

EIN 51-0341986 • 501(c)3 • Frankford, DE

Profile

CHILD CARE

34314 Pyle Center RoadFrankford, DE 19945

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$41,781

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

76th percentile

21%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.2%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$86,384

Up $14,767 (+21%) from 2023

Liabilities

Down

$1,348

Down $1,258 (-48%) from 2023

Net Assets

Up

$85,036

Up $16,025 (+23%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin58th percentile

Revenue

Up

$253,308

Up $14,798 (+6.2%) from 2023

Expenses

Up

$237,283

Up $6,929 (+3.0%) from 2023

Net Income

Up

$16,025

Up $7,869 (+96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $15,626Liabilities 2011: $3,707Net Assets 2011: $11,9192011Assets 2012: $72,874Liabilities 2012: $3,051Net Assets 2012: $69,8232012Assets 2013: $78,754Liabilities 2013: $0Net Assets 2013: $78,7542013Assets 2014: $77,137Liabilities 2014: $7,301Net Assets 2014: $69,8362014Assets 2015: $56,457Liabilities 2015: $5,169Net Assets 2015: $51,2882015Assets 2016: $83,224Liabilities 2016: $1,494Net Assets 2016: $81,7302016Assets 2017: $78,465Liabilities 2017: $2,702Net Assets 2017: $75,7632017Assets 2018: $67,777Liabilities 2018: $1,516Net Assets 2018: $66,2612018Assets 2019: $74,638Liabilities 2019: $695Net Assets 2019: $73,9432019Assets 2020: $77,630Liabilities 2020: $2,070Net Assets 2020: $75,5602020Assets 2021: $79,788Liabilities 2021: $1,452Net Assets 2021: $78,3362021Assets 2022: $62,046Liabilities 2022: $1,191Net Assets 2022: $60,8552022Assets 2023: $71,617Liabilities 2023: $2,606Net Assets 2023: $69,0112023Assets 2024: $86,384Liabilities 2024: $1,348Net Assets 2024: $85,0362024

Highlighted filing

2024

Assets$86,384
Liabilities$1,348
Net Assets$85,036
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $280,129Expenses 2011: $284,815Net Income 2011: -$4,6862011Revenue 2012: $328,180Expenses 2012: $270,276Net Income 2012: $57,9042012Revenue 2013: $283,231Expenses 2013: $274,300Net Income 2013: $8,9312013Revenue 2014: $294,606Expenses 2014: $303,524Net Income 2014: -$8,9182014Revenue 2015: $327,651Expenses 2015: $346,199Net Income 2015: -$18,5482015Revenue 2016: $346,266Expenses 2016: $315,824Net Income 2016: $30,4422016Revenue 2017: $315,116Expenses 2017: $321,083Net Income 2017: -$5,9672017Revenue 2018: $296,095Expenses 2018: $305,597Net Income 2018: -$9,5022018Revenue 2019: $302,009Expenses 2019: $294,326Net Income 2019: $7,6832019Revenue 2020: $278,131Expenses 2020: $276,514Net Income 2020: $1,6172020Revenue 2021: $291,504Expenses 2021: $288,728Net Income 2021: $2,7762021Revenue 2022: $232,064Expenses 2022: $249,545Net Income 2022: -$17,4812022Revenue 2023: $238,510Expenses 2023: $230,354Net Income 2023: $8,1562023Revenue 2024: $253,308Expenses 2024: $237,283Net Income 2024: $16,0252024

Highlighted filing

2024

Revenue$253,308
Expenses$237,283
Net Income$16,025
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,384
Liabilities
$1,348
Net assets
$85,036
Revenue
$253,308
Expenses
$237,283
Net income
$16,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.01$0.85$2.53$2.37$0.16
2023Summary only. Only limited summary data is available for this year.$0.72$0.03$0.69$2.39$2.30$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.61$2.32$2.50$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.78$2.92$2.89$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.76$2.78$2.77$0.02
2019Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$3.02$2.94$0.08
2018Summary only. Only limited summary data is available for this year.$0.68$0.02$0.66$2.96$3.06$0.10
2017Summary only. Only limited summary data is available for this year.$0.78$0.03$0.76$3.15$3.21$0.06
2016Summary only. Only limited summary data is available for this year.$0.83$0.01$0.82$3.46$3.16$0.30
2015Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$3.28$3.46$0.19
2014Summary only. Only limited summary data is available for this year.$0.77$0.07$0.70$2.95$3.04$0.09
2013Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.83$2.74$0.09
2012Summary only. Only limited summary data is available for this year.$0.73$0.03$0.70$3.28$2.70$0.58
2011Summary only. Only limited summary data is available for this year.$0.16$0.04$0.12$2.80$2.85$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 18, 2025
Return Version
2024v5.1
Gross Receipts
$253,308
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$67,683$82,146▲ $14,463
Land, Buildings, and Equipment, Net$3,007$2,278▼ $729
Accounts Receivable$927$1,960▲ $1,033
Total Assets$71,617$86,384▲ $14,767
Liabilities
Accounts Payable and Accrued Expenses$2,606$1,348▼ $1,258
Total Liabilities$2,606$1,348▼ $1,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,011$85,036▲ $16,025
Total Net Assets Fund Balance$69,011$85,036▲ $16,025
Total Liabilities and Net Assets / Fund Balance$71,617$86,384▲ $14,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,278$52,417$54,695
Land$0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda BeverlyKey Emply-directorFT$41,781$41,781
Sheree CropperAdministratorFT$14,792$14,792

Board Members and Trustees

NameTitle
Dell PrintzPresident
Candice WoodgeardSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,024
Program Service Revenue
$125,284
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,024
Change in Net Assets
$16,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,688
Other Expenses$40,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,973$0$0$126,973
Current Officers, Directors, Trustees, and Key Employees$0$56,573$0$56,573
Payroll Taxes$9,092$4,050$0$13,142
Insurance$10,201$0$0$10,201
Other Expenses$8,272$19$0$8,291
All Other Expenses$3,592$0$0$3,592
Information Technology$2,393$0$0$2,393
Office Expenses$0$2,309$0$2,309
Occupancy$2,303$0$0$2,303
Fees for Services Accounting$0$1,800$0$1,800
Depreciation Depletion$730$0$0$730
Advertising$178$0$0$178
Total Functional Expenses$172,532$64,751$0$237,283
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
Lobbying activity
No
Subject to proxy tax
No
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
Filing and Contact Details

Filer

Filer Name
Pyle Child Development Center Inc
EIN
51-0341986
Phone
3027321443
Address
34314 PYLE CENTER ROAD, FRANKFORD, DE 19945

Signing Officer

Name
Sheree Cropper
Title
Administrator
Phone
3027321443
Signed
2025-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheree Cropper
Formed
1993
Legal Domicile
De
Voting Board Members
3
Independent Board Members
3
Employees
8
Volunteers
0

Preparer

Firm
Pusey Hatter & Associates LLC
Address
24866 Dupont Blvd, Millsboro, DE 19966
Preparer
William Ryan Pusey CPA
Phone
3029346688
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is distributed to the members of the board at the board meeting and they review it.”

Pt VI, Line 15B

“All employees go before the board for annual reviews before raises are given.”

Pt VI, Line 19

“The organization does not make any documents, policies or statements available to the public.”

Pt VI, Line 15A

“Executive director goes before the board for annual reviews before they are given a raise. Ceo and other top management personnel do not receive compensation.”

Raw XML Appendix381 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
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0799452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt036086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt034698
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt033363
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt032080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt031451
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0167678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0200
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0967130
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0167691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0967130
IRS990ScheduleA/TotalSupportAmt0967330
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054695
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS DISTRIBUTED TO THE MEMBERS OF THE BOARD AT THE BOARD MEETING AND THEY REVIEW IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES GO BEFORE THE BOARD FOR ANNUAL REVIEWS BEFORE RAISES ARE GIVEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT MAKE ANY DOCUMENTS, POLICIES OR STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR GOES BEFORE THE BOARD FOR ANNUAL REVIEWS BEFORE THEY ARE GIVEN A RAISE. CEO AND OTHER TOP MANAGEMENT PERSONNEL DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt071617
IRS990/TotalAssetsEOYAmt086384
IRS990/TotalAssetsGrp/BOYAmt071617
IRS990/TotalAssetsGrp/EOYAmt086384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0128024
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02606
IRS990/TotalLiabilitiesEOYAmt01348
IRS990/TotalLiabilitiesGrp/BOYAmt02606
IRS990/TotalLiabilitiesGrp/EOYAmt01348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069011
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085036
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0172532
IRS990/TotalProgramServiceRevenueAmt0125284
IRS990/TotalReportableCompFromOrgAmt056573
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253308
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt071617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PYLE CENTER ROAD
IRS990/USAddress/CityNm0FRANKFORD
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019945
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sheree Cropper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum03027321443
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PYLE CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0PYLE
ReturnHeader/Filer/EIN0510341986
ReturnHeader/Filer/PhoneNum03027321443
ReturnHeader/Filer/USAddress/AddressLine1Txt034314 PYLE CENTER ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019945
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510403847
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pusey Hatter & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024866 Dupont Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Millsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019966
ReturnHeader/PreparerPersonGrp/PhoneNum03029346688
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Ryan Pusey CPA
ReturnHeader/ReturnTs02025-06-18T11:07:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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