Civic Intelligence

Early Learning Program Inc.

990 • Fiscal year 2020 • EIN 06-1369387

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 09, 2020

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

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.21x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$78,434

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

97th percentile

525%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.5%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$85,590

Up $71,888 (+525%) from 2019

Net Assets

Up

$14,402

Up $700 (+5.1%) from 2019

Liabilities

Up

$71,188

Up $71,188 from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin43rd percentile

Revenue

Up

$344,003

Up $17,832 (+5.5%) from 2019

Expenses

Down

$339,898

Down $2,132 (-0.6%) from 2019

Net Income

Up

$4,105

Up $19,964 (+126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$85,590
Liabilities$71,188
Net Assets$14,402
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$344,003
Expenses$339,898
Net Income$4,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 9, 2020
Return Version
2019v5.0
Gross Receipts
$344,003
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$13,702$85,590▲ $71,888
Total Assets$13,702$85,590▲ $71,888
Liabilities
Grants Payable-$71,188-
Total Liabilities$0$71,188▲ $71,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,702$14,402▲ $700
Total Net Assets Fund Balance$13,702$14,402▲ $700
Total Liabilities and Net Assets / Fund Balance$13,702$85,590▲ $71,888
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Talhaht MannanDirectorFT$78,434$78,434

Board Members and Trustees

NameTitle
Fiona PearsonPresident
Thomas BonikeTreasurer
Rebecca BoncodVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$299,997
Program Service Revenue
$44,002
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$4,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,088
Other Expenses$21,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,523--$158,523
Current Officers, Directors, Trustees, and Key Employees$58,825$19,609-$78,434
Benefits to Members$38,226--$38,226
Payroll Taxes$22,880$1,669-$24,549
Other Employee Benefits$13,657$4,925-$18,582
Insurance$8,359$929-$9,288
Office Expenses$3,409$706-$4,115
Fees for Services Accounting-$2,599-$2,599
Other Expenses$1,654$1,591-$1,591
Occupancy$523$58-$581
Travel$417--$417
Total Functional Expenses$306,473$33,425$0$339,898
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 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 15 A

“The officers and directors of this organiation 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
2020-12-09
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 STE 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 in was engaged to prepare financial satement and bank reconciliations for the board of directors”

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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/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/AtSubmissionCreationDeviceId075DC1E7CAAB58E165A2F0F7DBBBC73534A33D669
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D57B9B947D6B5735A0C3A7E97821368A0ED75832
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00619602020286j002515
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 STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006111
ReturnHeader/PreparerPersonGrp/PhoneNum08606657862
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW F DEFELICE
ReturnHeader/ReturnTs02020-12-14T16:59:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,590
Liabilities
$71,188
Net assets
$14,402
Revenue
$344,003
Expenses
$339,898
Net income
$4,105
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits