Civic Intelligence

Early Learning Program Inc.

990 • Fiscal year 2015 • EIN 06-1369387

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 07, 2015

1615 Stanley StreetNew Britain, CT 06050

(860) 827-7018

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$71,137

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.8%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$15,168

Up $871 (+6.1%) from 2014

Net Assets

Up

$15,168

Up $871 (+6.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$244,725

Up $21,849 (+9.8%) from 2014

Expenses

Down

$243,854

Down $2,862 (-1.2%) from 2014

Net Income

Up

$871

Up $24,711 (+104%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$15,168
Liabilities$0
Net Assets$15,168

Operations Trend

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

2015

Revenue$244,725
Expenses$243,854
Net Income$871
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 7, 2015
Return Version
2014v5.0
Gross Receipts
$244,725
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

CHILDCARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,297$15,168▲ $871
Total Assets$14,297$15,168▲ $871
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$14,297$15,168▲ $871
Total Net Assets Fund Balance$14,297$15,168▲ $871
Total Liabilities and Net Assets / Fund Balance$14,297$15,168▲ $871
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Talhaht MannanDirectorFT$71,137$71,137

Board Members and Trustees

NameTitle
Fiona PearsonPresident
Tiffany SIMPSOSecy
Thomas BohlkeTreasury
Aimee PozorskiVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$137,950
Program Service Revenue
$106,775
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,798
Other Expenses$12,545
Professional Fundraising Fees$890
Total Fundraising Expense$890
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,156--$104,156
Current Officers, Directors, Trustees, and Key Employees$56,910$14,227-$71,137
Other Employee Benefits$16,418$4,105-$20,523
Benefits to Members$17,621--$17,621
Payroll Taxes$15,789$1,193-$16,982
Occupancy$6,673$1,668-$8,341
Fees for Services Accounting$1,329$2,421-$3,750
Fees for Services Professional Fundraising--$890$890
Other Expenses-$336-$336
Travel-$118-$118
Total Functional Expenses$218,896$24,068$890$243,854
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$890
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
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 11A-Form 990 is available to all members of

the governing body and to anyone interested by contacting the main office of the organization and the 990 is reviewed the treasurer before sumbitting the form to the IRS.

Part VI-Line 12A-The organization has A written policy

with regards to their confict of interest.

Part VI-Line 12B-Key employees must disclose any interests

or affilication that may conflict with this organizations written policies.

Part VI-Line 13-There is no written policies in effect

with regards to a whistlebower policy.

Part VI-Line 14-The orgainzation follows the IRS guide

lines regarding retention and distribution of materials relating to the organization.

Part VI-Line 15-Directors compensation is based on

compariable data from other organizations that provide similar services.

Part VI - Line 15A-The officers and directors do not

receive compensation.

Filing and Contact Details

Filer

Filer Name
Early Learning Program Inc
EIN
06-1369387
Phone
8608277018
Address
1615 STANLEY STREET, NEW BRITAIN, CT 06050

Signing Officer

Name
Thomas Bohlke
Title
Treasurer
Signed
2015-12-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Accounting Services Inc
Address
31 EAST CEDAR STREET, NEWINGTON, CT 06111
Preparer
Andrew F Defelice
Phone
8606657862
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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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ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0061369387
ReturnHeader/Filer/PhoneNum08608277018
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/AddressLine1Txt031 EAST CEDAR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006111
ReturnHeader/PreparerPersonGrp/PhoneNum08606657862
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW F DEFELICE
ReturnHeader/ReturnTs02015-12-11T09:16:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

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