Civic Intelligence

Early Learning Program Inc.

990 • Fiscal year 2019 • EIN 06-1369387

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$73,698

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$13,702

Down $15,859 (-54%) from 2018

Net Assets

Down

$13,702

Down $15,859 (-54%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Down

$326,171

Down $575 (-0.2%) from 2018

Expenses

Up

$342,030

Up $29,517 (+9.4%) from 2018

Net Income

Down

-$15,859

Down $30,092 (-211%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$13,702
Liabilities$0
Net Assets$13,702
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$326,171
Expenses$342,030
Net Income-$15,859
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.0
Gross Receipts
$326,171
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$29,561$13,702▼ $15,859
Total Assets$29,561$13,702▼ $15,859
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$29,561$13,702▼ $15,859
Total Net Assets Fund Balance$29,561$13,702▼ $15,859
Total Liabilities and Net Assets / Fund Balance$29,561$13,702▼ $15,859
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Talhaht MannanDirectorFT$73,698$73,698

Board Members and Trustees

NameTitle
Fiona PearsonPresident
Thomas BohikeTreasurer
Rebecca BoncodVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$245,957
Program Service Revenue
$80,211
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-15,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,023
Other Expenses$21,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,131--$134,131
Current Officers, Directors, Trustees, and Key Employees$58,958$14,740-$73,698
Benefits to Members$63,350--$63,350
Other Employee Benefits$24,462$6,116-$30,578
Payroll Taxes$17,427$1,189-$18,616
Insurance$8,196$2,049-$10,245
Fees for Services Accounting-$3,046-$3,046
Occupancy$308$1,230-$1,538
Other Expenses$2,031$1,470-$1,470
Office Expenses-$518-$518
Travel$485--$485
Total Functional Expenses$309,348$32,682$0$342,030
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
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
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 11 A

“Form 990 is available to all members of the governing body and to anyone interested by contacting the main office of this organization it is reviewed by the treasurer and director before signing the 8879 eq to file with the irs”

Part VI Line 12 A

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

Part VI Line 12 B

“Key employees must disclose any interests or affliations that may conflict with thei organizations policies”

Part VI Line 13

“There is no written policy in effect addressing a whistleblower policy”

Part VI Line 14

“The organizatiion follows the irs guide lines regarding retention and distribution of materials relating to the organizations books and records”

Part VI Line 15

“The administrators compensation is reviewed and compared to data froom simular types of organizations in the general area”

Part VI Line 15 A

“The officers and directors of this organization do not receive compensation for their 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
2019-09-26
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 SQUARE SUITE 105, NEWINGTON, CT 06111
Preparer
Andrew F Defelice
Phone
8606657862
Supplemental Narrative

Additional Explanations

Part V Line 1 C

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

Part X11 Line 2 A

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

Raw XML Appendix335 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE REQUIREMENT TO SUPPLY COPIES AND LITERATURE FOR THESE NOTICES INCLUDED IN THE REGISTRATION MATERIAL PROVIDED TO THE PARENT OR GUARDIAN AT THE TIME OF REGISTRATION
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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 IT IS REVIEWED BY THE TREASURER AND DIRECTOR BEFORE SIGNING THE 8879 EQ TO FILE WITH THE 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 AFFLIATIONS THAT MAY CONFLICT WITH THEI ORGANIZATIONS POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO WRITTEN POLICY IN EFFECT ADDRESSING A WHISTLEBLOWER POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIION FOLLOWS THE IRS GUIDE LINES REGARDING RETENTION AND DISTRIBUTION OF MATERIALS RELATING TO THE ORGANIZATIONS BOOKS AND RECORDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ADMINISTRATORS COMPENSATION IS REVIEWED AND COMPARED TO DATA FROOM SIMULAR TYPES OF ORGANIZATIONS IN THE GENERAL AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE OFFICERS AND DIRECTORS OF THIS ORGANIZATION DO NOT RECEIVE COMPENSATION FOR THEIR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A REVIEW OF ALL VENDOR PAYMENTS WAS PERFORMED AND NO VENDOR REQUIRED BACKUP WITHHOLDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACCOUNTING SERVICES INC WAS ENGAGED TO PREPARE FINANCIAL STATEMENTS AND BANK RECONCILIATIONS FOR THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 11 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI LINE 12 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 12 B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI LINE 15 A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART V LINE 1 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART X11 LINE 2 A
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013702
IRS990/TotalProgramServiceExpensesAmt0342030
IRS990/TotalProgramServiceRevenueAmt080211
IRS990/TotalReportableCompFromOrgAmt073698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326171
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013702
IRS990/TravelGrp/ProgramServicesAmt0485
IRS990/TravelGrp/TotalAmt0485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029561
IRS990/UnrestrictedNetAssetsGrp/EOYAmt013702
IRS990/USAddress/AddressLine1Txt01615 STANLEY STREET
IRS990/USAddress/CityNm0NEW BRITAIN
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006050
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BOHLKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05FD73F190481A7B1E11B3AEA4D49F24A3D51CD61
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1993FD45E91018E0CCA0D195860CEDA3ED22620
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.179.143.164
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061276109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 MARKET SQUARE SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006111
ReturnHeader/PreparerPersonGrp/PhoneNum08606657862
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW F DEFELICE
ReturnHeader/ReturnTs02019-09-26T13:19:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,702
Liabilities
$0
Net assets
$13,702
Revenue
$326,171
Expenses
$342,030
Net income
-$15,859
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