Civic Intelligence

Elm Park Center for Early Childhood Education Inc

990 • Fiscal year 2016 • EIN 04-2500932

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization Profileelmparkcenter.com
284 Highland StreetWorcester, MA 01602

(508) 752-1201

Siviq Scores

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

Liabilities / Assets

71st percentile

0.21x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.15x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$36,389

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-3.5%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$446,020

Down $16,300 (-3.5%) from 2015

Net Assets

Down

$351,755

Down $33,668 (-8.7%) from 2015

Liabilities

Up

$94,265

Up $17,368 (+23%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$646,220

Down $174,585 (-21%) from 2015

Expenses

Down

$679,124

Down $129,553 (-16%) from 2015

Net Income

Down

-$32,904

Down $45,032 (-371%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2010: $652,728Liabilities 2010: $427,777Net Assets 2010: $224,9512010Assets 2011: $644,661Liabilities 2011: $390,778Net Assets 2011: $253,8832011Assets 2012: $740,458Liabilities 2012: $377,176Net Assets 2012: $363,2822012Assets 2013: $631,785Liabilities 2013: $322,319Net Assets 2013: $309,4662013Assets 2014: $612,873Liabilities 2014: $360,281Net Assets 2014: $252,5922014Assets 2015: $462,320Liabilities 2015: $76,897Net Assets 2015: $385,4232015Assets 2016: $446,020Liabilities 2016: $94,265Net Assets 2016: $351,7552016Assets 2017: $366,613Liabilities 2017: $162,186Net Assets 2017: $204,4272017

Highlighted filing

2016

Assets$446,020
Liabilities$94,265
Net Assets$351,755
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,067,9232010Revenue 2011: $1,092,242Expenses 2011: $1,064,705Net Income 2011: $27,5372011Expenses 2012: $1,045,3152012Revenue 2013: $955,023Expenses 2013: $1,009,668Net Income 2013: -$54,6452013Revenue 2014: $866,747Expenses 2014: $924,091Net Income 2014: -$57,3442014Revenue 2015: $820,805Expenses 2015: $808,677Net Income 2015: $12,1282015Revenue 2016: $646,220Expenses 2016: $679,124Net Income 2016: -$32,9042016Revenue 2017: $468,354Expenses 2017: $627,647Net Income 2017: -$159,2932017

Highlighted filing

2016

Revenue$646,220
Expenses$679,124
Net Income-$32,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$646,220
Mission and Program Overview

Mission

The mission is to provide day care services, education and training to child care workers, pre-professional training opportunities, encouragment of parental involvement in child care and education programs of the agency and research on developmental problems of children.

Provide day care services, education for childcare workers and pre-professional training

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,322$151,180▲ $9,858
Savings and Temporary Cash Investments$127,664$98,114▼ $29,550
Accounts Receivable$67,758$78,308▲ $10,550
Investments Other Securities$4,475$7,033▲ $2,558
Prepaid Expenses and Deferred Charges$8,108$1,714▼ $6,394
Total Assets$462,320$446,020▼ $16,300
Other Assets Total$112,993$109,671▼ $3,322
Liabilities
Accounts Payable and Accrued Expenses$74,183$92,857▲ $18,674
Deferred Revenue$2,714$1,408▼ $1,306
Total Liabilities$76,897$94,265▲ $17,368
Net Assets / Fund Balance
Unrestricted Net Assets$214,723$179,723▼ $35,000
Temporarily Rstr Net Assets$170,700$172,032▲ $1,332
Total Net Assets Fund Balance$385,423$351,755▼ $33,668
Total Liabilities and Net Assets / Fund Balance$462,320$446,020▼ $16,300

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,712$100,899$201,611
Buildings$0$140,382$140,382
Equipment$4,418$103,342$107,760
Land$46,050-$46,050
Other Assets Org$109,671--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet MckeagExecutive DirectorPT$35,313$1,076$36,389

Board Members and Trustees

NameTitle
Thomas BurrPresident
Joseph CosgroveDirector
Marjorie PurvesDirector
Michael IvasDirector
Philip CoppingerClerk
Osman AcheampongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,535
Program Service Revenue
$597,488
Investment Income
$121
Other Revenue
$76
All Other Contributions
$48,535
Change in Net Assets
$-32,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,220
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$236
Total Revenue per Audited Statements
$646,456
Total Revenue per Form 990
$646,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,643
Other Expenses$274,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,753--$304,753
Travel$106,164--$106,164
Payroll Taxes$59,422$4,362-$63,784
Fees for Services Management-$45,000-$45,000
Occupancy$29,096$12,349-$41,445
Current Officers, Directors, Trustees, and Key Employees-$36,106-$36,106
Fees for Services Accounting-$14,800-$14,800
Depreciation Depletion$7,725$3,280-$11,005
Office Expenses$4,592$1,968-$6,560
Fees for Services Other$2,377$1,069-$3,446
All Other Expenses$994$1,568-$2,562
Insurance-$2,284-$2,284
Other Expenses$2,037$1,252-$2,037
Advertising$1,071--$1,071
Total Functional Expenses$551,155$127,969$0$679,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,124
Expenses per Audited Statements$679,124
Total Expenses per Form 990$679,124
Expenses Not Reported on Form 990$1,000
Expenses Not Reported on Financial Statements$0
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 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
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, Section B, line 11

“The treasurer reviews a draft copy of the form 990 and all state returns on behalf of the board of directors before submission to the irs and other applicable state agencies.”

Form 990, Part VI, Section B, line 15A

“The board of directors determines and reviews the compensation of the executive director”

Form 990, Part VI, Section C, line 19

“The organizations governing documents are available for public inspection upon written request to the board of directors. The organization's financial statements are available in public documents and available upon request.”

Filing and Contact Details

Filer

Filer Name
Elm Park Center for Early
EIN
04-2500932
Phone
5087521201
Address
284 HIGHLAND STREET, WORCESTER, MA 01602

Signing Officer

Name
Janet Mckeag
Title
Executive Director
Phone
5087521201
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Mckeag
Formed
1972
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
6

Preparer

Firm
Robert C Alario CPA Pc
Address
292 PARK AVENUE, WORCESTER, MA 01609
Phone
5087557575
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The board of directors reviews and approves the audit before it is finalized.”

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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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0470
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04090929
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt076
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01268
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07896
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010048
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96230
IRS990ScheduleA/PublicSupportPY170Pct00.96370
IRS990ScheduleA/PublicSupportTotal170Amt0268840
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0103672
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268840
IRS990ScheduleA/TotalSupportAmt0279358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0140382
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01000
IRS990ScheduleD/DonatedServicesUseFcltsAmt01000
IRS990ScheduleD/EquipmentGrp/BookValueAmt04418
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103342
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107760
IRS990ScheduleD/ExpensesNotReportedAmt01000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0679124
IRS990ScheduleD/LandGrp/BookValueAmt046050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0100712
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100899
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0201611
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-764
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/RevenueNotReportedAmt0236
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0646220
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0151180
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0109671
IRS990ScheduleD/TotalExpensesPerForm990Amt0679124
IRS990ScheduleD/TotalRevenuePerForm990Amt0646220
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0646456
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680124
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER REVIEWS A DRAFT COPY OF THE FORM 990 AND ALL STATE RETURNS ON BEHALF OF THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS AND OTHER APPLICABLE STATE AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS DETERMINES AND REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON WRITTEN REQUEST TO THE BOARD OF DIRECTORS. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE IN PUBLIC DOCUMENTS AND AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors reviews and approves the audit before it is finalized.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0170700
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0172032
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0462320
IRS990/TotalAssetsEOYAmt0446020
IRS990/TotalAssetsGrp/BOYAmt0462320
IRS990/TotalAssetsGrp/EOYAmt0446020
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048535
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0551155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076897
IRS990/TotalLiabilitiesEOYAmt094265
IRS990/TotalLiabilitiesGrp/BOYAmt076897
IRS990/TotalLiabilitiesGrp/EOYAmt094265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0385423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0351755
IRS990/TotalOtherCompensationAmt01076
IRS990/TotalProgramServiceExpensesAmt0551155
IRS990/TotalProgramServiceRevenueAmt0597488
IRS990/TotalReportableCompFromOrgAmt035313
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0597564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446020
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0106164
IRS990/TravelGrp/TotalAmt0106164
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0214723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0179723
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0284 HIGHLAND STREET
IRS990/USAddress/CityNm0WORCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0elmparkcenter.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,020
Liabilities
$94,265
Net assets
$351,755
Revenue
$646,220
Expenses
$679,124
Net income
-$32,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.16$0.20$0.47$0.63$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.35$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.08$0.39$0.82$0.81$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.36$0.25$0.87$0.92$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.32$0.31$0.96$1.01$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.38$0.36$1.05
2011Summary only. Only limited summary data is available for this year.$0.64$0.39$0.25$1.09$1.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.43$0.22$1.07