Civic Intelligence

Early Learning Program Inc.

990 • Fiscal year 2022 • EIN 06-1369387

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 17, 2022

Organization Profile
1615 Stanley StreetNew Britain, CT 06050

(860) 225-5401

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$91,036

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

37th percentile

-3.1%

Faster revenue growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$119,588

Down $118 (-0.1%) from 2021

Net Assets

Down

$119,588

Down $118 (-0.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin40th percentile

Revenue

Down

$375,827

Down $11,932 (-3.1%) from 2021

Expenses

Up

$375,945

Up $22,696 (+6.4%) from 2021

Net Income

Down

-$118

Down $34,628 (-100%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$200K$150K$100K$50K$0Assets 2011: $13,717Liabilities 2011: $0Net Assets 2011: $13,7172011Assets 2012: $44,464Liabilities 2012: $0Net Assets 2012: $44,4642012Assets 2013: $21,058Liabilities 2013: $0Net Assets 2013: $21,0582013Assets 2014: $14,297Liabilities 2014: $0Net Assets 2014: $14,2972014Assets 2015: $15,168Liabilities 2015: $0Net Assets 2015: $15,1682015Assets 2016: $13,719Liabilities 2016: $0Net Assets 2016: $13,7192016Assets 2017: $15,328Liabilities 2017: $0Net Assets 2017: $15,3282017Assets 2018: $29,561Liabilities 2018: $0Net Assets 2018: $29,5612018Assets 2019: $13,702Liabilities 2019: $0Net Assets 2019: $13,7022019Assets 2020: $85,590Liabilities 2020: $71,188Net Assets 2020: $14,4022020Assets 2021: $119,706Liabilities 2021: $0Net Assets 2021: $119,7062021Assets 2022: $119,588Liabilities 2022: $0Net Assets 2022: $119,5882022Assets 2024: $159,335Liabilities 2024: $500Net Assets 2024: $158,8352024

Highlighted filing

2022

Assets$119,588
Liabilities$0
Net Assets$119,588
Open 2022 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $252,189Expenses 2011: $239,343Net Income 2011: $12,8462011Expenses 2012: $263,9212012Revenue 2013: $260,061Expenses 2013: $283,467Net Income 2013: -$23,4062013Revenue 2014: $222,876Expenses 2014: $246,716Net Income 2014: -$23,8402014Revenue 2015: $244,725Expenses 2015: $243,854Net Income 2015: $8712015Revenue 2016: $305,548Expenses 2016: $306,997Net Income 2016: -$1,4492016Revenue 2017: $334,292Expenses 2017: $332,683Net Income 2017: $1,6092017Revenue 2018: $326,746Expenses 2018: $312,513Net Income 2018: $14,2332018Revenue 2019: $326,171Expenses 2019: $342,030Net Income 2019: -$15,8592019Revenue 2020: $344,003Expenses 2020: $339,898Net Income 2020: $4,1052020Revenue 2021: $387,759Expenses 2021: $353,249Net Income 2021: $34,5102021Revenue 2022: $375,827Expenses 2022: $375,945Net Income 2022: -$1182022Revenue 2024: $612,566Expenses 2024: $566,928Net Income 2024: $45,6382024

Highlighted filing

2022

Revenue$375,827
Expenses$375,945
Net Income-$118
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 17, 2022
Return Version
2021v4.1
Gross Receipts
$375,827
Mission and Program Overview

Mission

To promote physical, emotional and scial well being for preschool children of students, faculty & staff of Central Connecticut State University

CHILD CAE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,706$119,588▼ $118
Total Assets$119,706$119,588▼ $118
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,706$119,588▼ $118
Total Net Assets Fund Balance$119,706$119,588▼ $118
Total Liabilities and Net Assets / Fund Balance$119,706$119,588▼ $118
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Talhant MannanDirectorFT$91,036$91,036

Board Members and Trustees

NameTitle
Rebeca WoodPresident
Janson SnyderSecy
Thomas BohlkiTreasurer
Rebecca BoncodVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$301,021
Program Service Revenue
$74,806
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$275,651
Other Expenses$37,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$156,043--$156,043
Current Officers, Directors, Trustees, and Key Employees$81,932$9,104-$91,036
Benefits to Members$62,321--$62,321
Payroll Taxes$20,645$963-$21,608
Insurance$17,823$1,980-$19,803
Other Employee Benefits$6,268$696-$6,964
Other Expenses$2,543$2,150-$4,693
Occupancy$3,897$433-$4,330
Office Expenses$3,234$303-$3,537
Fees for Services Accounting-$3,470-$3,470
Travel$2,140--$2,140
Total Functional Expenses$356,846$19,099$0$375,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

Part VI Line 15A

“The officers of the orginization do not receive compensation for services rendered”

Part VI Line 15

“The administrators compsatin is reviewed and compared to data available from other organizations that are simular in nature and located in the general area”

Filing and Contact Details

Filer

Filer Name
Early Leaning Program Inc
EIN
06-1369387
Address
1615 STANLEY STREET, NEW BRITAIN, CT 06050

Signing Officer

Name
Thomas Bohlke
Title
Treasurer
Phone
8608277018
Signed
2022-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bohlke
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Accounting Services Inc
Address
171 MARKET SQ STE 105, NEWINGTON, CT 06111
Preparer
Andrew F Defelice
Phone
8606657862
Supplemental Narrative

Additional Explanations

Page 10 Line 24 Other Expenses

“Payroll processing $2044, inspection fees $287, dues & subscripts $329, postage $97, bank fees $265, equipment rental $1591 and misc exp $80 total $4693”

Part V Line 1C

“A review of all vendor payments was performed and no vendor required backup withholding”

Part X11 Line 2A

“Accounting services inc was engaged to prepare financial statements and bank reconciliations for the board of directors”

Part Vbi Line 12 B

“Key employees must disclose any interest or afflications that may conflict with this organizatiion”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS OF THE ORGINIZATION DO NOT RECEIVE COMPENSATION FOR SERVICES RENDERED
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY LEANING PROGRAM INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0061369387
ReturnHeader/Filer/USAddress/AddressLine1Txt01615 STANLEY STREET
ReturnHeader/Filer/USAddress/CityNm0NEW BRITAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061276109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 MARKET SQ STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006111
ReturnHeader/PreparerPersonGrp/PhoneNum08606657862
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW F DEFELICE
ReturnHeader/ReturnTs02022-11-18T12:46:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOHLKE
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,588
Liabilities
$0
Net assets
$119,588
Revenue
$375,827
Expenses
$375,945
Net income
-$118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.59$6.13$5.67$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.76$3.76$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$3.88$3.53$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.71$0.14$3.44$3.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.26$3.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$3.27$3.13$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$3.34$3.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.06$3.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.45$2.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.23$2.47$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.60$2.83$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$2.64
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$2.52$2.39$0.13