Civic Intelligence

Early Learning Program Inc.

990 • Fiscal year 2016 • EIN 06-1369387

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profile
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,025

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 23.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$13,719

Down $1,449 (-9.6%) from 2015

Net Assets

Down

$13,719

Down $1,449 (-9.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$305,548

Up $60,823 (+25%) from 2015

Expenses

Up

$306,997

Up $63,143 (+26%) from 2015

Net Income

Down

-$1,449

Down $2,320 (-266%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$13,719
Liabilities$0
Net Assets$13,719
Open 2016 Filing

Operations Trend

Revenue Growth76th 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

2016

Revenue$305,548
Expenses$306,997
Net Income-$1,449
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$305,548
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$15,168$13,719▼ $1,449
Total Assets$15,168$13,719▼ $1,449
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,168$13,719▼ $1,449
Total Net Assets Fund Balance$15,168$13,719▼ $1,449
Total Liabilities and Net Assets / Fund Balance$15,168$13,719▼ $1,449
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Talhaht MannanDirectorFT$72,025$72,025

Board Members and Trustees

NameTitle
Fion PersonPresident
Tiffany SIMPSOSecy
Thomas BohlkeTreasurer
Aimee PozorskiVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$205,058
Program Service Revenue
$100,490
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,911
Other Expenses$16,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,344--$134,344
Current Officers, Directors, Trustees, and Key Employees$57,620$14,405-$72,025
Benefits to Members$54,621--$54,621
Payroll Taxes$16,696$1,158-$17,854
Other Employee Benefits$9,350$2,338-$11,688
Insurance$5,621$1,405-$7,026
Office Expenses-$3,400-$3,400
Fees for Services Accounting-$2,295-$2,295
Other Expenses$1,660$415-$2,075
Conferences and Meetings$664--$664
Occupancy$573--$573
Total Functional Expenses$281,149$25,848$0$306,997
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
Yes
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 this organization the 990 is reviewed by the treasurer and director before signing form 8879eo before filing with irs.”

Part VI-line 12A

“The organization has a written policy with regards to conflict of interest issues.”

Part VI-line 12B

“Key employees must disclose any interests or afflications that may conflict with this organizations written policies.”

Part VI-lin 13

“There is no written policy in effect with regards to any whistlebower policy.”

Part VI-line 14

“This organization follows the irs guide lines recarding retention and distribution of materials relating to this organization.”

Part VI-line 15-A

“The officers and directors of this organization do not receive compensation for thier services.”

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
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bohlke
Voting Board Members
4
Independent Board Members
0
Employees
12

Preparer

Firm
Accounting Services Inc
Address
31 EAST CEDAR STREET, NEWINGTON, CT 06111
Preparer
Andrew F Defelice
Phone
8606657862
Supplemental Narrative

Additional Explanations

Prat VI-line 15

“The administors compensation is reviewed and compared with data from simular type organizations within the general area.”

Part V-line 1-C

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

Part X11-line 2-A

“Accounting services, inc. Was engaged to prepare financial statements and bank reconcilations for the board of directors.”

Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILDCARE SERVICES
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt054621
IRS990/BenefitsToMembersGrp/TotalAmt054621
IRS990/BooksInCareOfDetail/PersonNm0Thomas Bohlke
IRS990/BooksInCareOfDetail/PhoneNum08602255401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01516 Stanley St
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW BRITAIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006050
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt015168
IRS990/CashNonInterestBearingGrp/EOYAmt013719
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014405
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072025
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0664
IRS990/ConferencesMeetingsGrp/TotalAmt0664
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt054621
IRS990/CYContributionsGrantsAmt0205058
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016465
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100490
IRS990/CYRevenuesLessExpensesAmt0-1449
IRS990/CYSalariesCompEmpBnftPaidAmt0235911
IRS990/CYTotalExpensesAmt0306997
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0305548
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE PRESCHOOL CHILDREN WITH DAYCARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0306997
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02295
IRS990/FeesForServicesAccountingGrp/TotalAmt02295
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Fion Person
IRS990/Form990PartVIISectionAGrp/PersonNm1Aimee Pozorski
IRS990/Form990PartVIISectionAGrp/PersonNm2Tiffany SIMPSO
IRS990/Form990PartVIISectionAGrp/PersonNm3Thomas Bohlke
IRS990/Form990PartVIISectionAGrp/PersonNm4Talhaht Mannan
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt472025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secy
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0425
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0204633
IRS990/GrantAmt0205058
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0305548
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01405
IRS990/InsuranceGrp/ProgramServicesAmt05621
IRS990/InsuranceGrp/TotalAmt07026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To promote physical, emotional and social well being for preschool children of students, faculty & staff of Central Connecticut State University and inner city children of New Britain CT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015168
IRS990/NetAssetsOrFundBalancesEOYAmt013719
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0573
IRS990/OccupancyGrp/TotalAmt0573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03400
IRS990/OfficeExpensesGrp/TotalAmt03400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02338
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09350
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011688
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1415
IRS990/OtherExpensesGrp/ProgramServicesAmt01660
IRS990/OtherExpensesGrp/TotalAmt0432
IRS990/OtherExpensesGrp/TotalAmt12075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134344
IRS990/OtherSalariesAndWagesGrp/TotalAmt0134344
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01158
IRS990/PayrollTaxesGrp/ProgramServicesAmt016696
IRS990/PayrollTaxesGrp/TotalAmt017854
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS BOHLKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt017621
IRS990/PYContributionsGrantsAmt0137950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt012545
IRS990/PYProgramServiceRevenueAmt0106775
IRS990/PYRevenuesLessExpensesAmt0871
IRS990/PYSalariesCompEmpBnftPaidAmt0212798
IRS990/PYTotalExpensesAmt0243854
IRS990/PYTotalProfFndrsngExpnsAmt0890
IRS990/PYTotalRevenueAmt0244725
IRS990/ReconcilationRevenueExpnssAmt0-1449
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0305548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0137245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0135456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0783564
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0783564
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0137245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0135456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0783564
IRS990ScheduleA/TotalSupportAmt0783564
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE REQUIREMENT TO SUPPLY COPIES AND LITERATURE FOR THESE NOTICES IS INCLUDED IN THE REGISTRATION MATERIAL PROVIDE TO THE PARENT OR GUAIDIAN AT TIME THE OF REGISTRATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1-LINES 3-4D-5H-6B AND LINE 7
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY AND TO ANYONE INTERESTED BY CONTACTING THE MAIN OFFICE OF THIS ORGANIZATION THE 990 IS REVIEWED BY THE TREASURER AND DIRECTOR BEFORE SIGNING FORM 8879EO BEFORE FILING WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN POLICY WITH REGARDS TO CONFLICT OF INTEREST ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEES MUST DISCLOSE ANY INTERESTS OR AFFLICATIONS THAT MAY CONFLICT WITH THIS ORGANIZATIONS WRITTEN POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO WRITTEN POLICY IN EFFECT WITH REGARDS TO ANY WHISTLEBOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS ORGANIZATION FOLLOWS THE IRS GUIDE LINES RECARDING RETENTION AND DISTRIBUTION OF MATERIALS RELATING TO THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ADMINISTORS COMPENSATION IS REVIEWED AND COMPARED WITH DATA FROM SIMULAR TYPE ORGANIZATIONS WITHIN THE GENERAL AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OFFICERS AND DIRECTORS OF THIS ORGANIZATION DO NOT RECEIVE COMPENSATION FOR THIER SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A REVIEW OF ALL VENDOR PAYMENTS WAS PERFORMED AND THIER WAS NO VENDOR THAT REQUIRED BACKUP WITHHOLDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING SERVICES, INC. WAS ENGAGED TO PREPARE FINANCIAL STATEMENTS AND BANK RECONCILATIONS FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI-LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI-LINE 12A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI-LINE 12B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI-LIN 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI-LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PRAT VI-LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI-LINE 15-A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART V-LINE 1-C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART X11-LINE 2-A
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015168
IRS990/TotalAssetsEOYAmt013719
IRS990/TotalAssetsGrp/BOYAmt015168
IRS990/TotalAssetsGrp/EOYAmt013719
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0205058
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015168
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013719
IRS990/TotalProgramServiceExpensesAmt0306997
IRS990/TotalProgramServiceRevenueAmt0100490
IRS990/TotalReportableCompFromOrgAmt072025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013719
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015168
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013719
IRS990/USAddress/AddressLine1Txt01615 STANLEY STREET
IRS990/USAddress/CityNm0NEW BRITAIN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006050
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BOHLKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY LEARNING PROGRAM INC
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/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW F DEFELICE
ReturnHeader/ReturnTs02016-11-07T12:29:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,719
Liabilities
$0
Net assets
$13,719
Revenue
$305,548
Expenses
$306,997
Net income
-$1,449
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