Civic Intelligence

Childrens Enrichment Center

990EZ • Fiscal year 2016 • EIN 13-3545371

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileN/A
32 Old Tappan Road PO Box 117Tappan, NY 10983

(845) 398-3370

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$51,817

Up $3,315 (+6.8%) from 2015

Net Assets

Up

$45,327

Up $1,904 (+4.4%) from 2015

Liabilities

Up

$6,490

Up $1,411 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Down

$159,704

Down $6,816 (-4.1%) from 2015

Expenses

Down

$157,800

Down $24,042 (-13%) from 2015

Net Income

Up

$1,904

Up $17,226 (+112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$100K$50K$0Assets 2011: $44,214Liabilities 2011: $2,548Net Assets 2011: $41,6662011Assets 2012: $51,555Liabilities 2012: $2,358Net Assets 2012: $49,1972012Assets 2013: $67,632Liabilities 2013: $4,952Net Assets 2013: $62,6802013Assets 2014: $63,260Liabilities 2014: $4,515Net Assets 2014: $58,7452014Assets 2015: $48,502Liabilities 2015: $5,079Net Assets 2015: $43,4232015Assets 2016: $51,817Liabilities 2016: $6,490Net Assets 2016: $45,3272016Assets 2017: $62,001Liabilities 2017: $7,892Net Assets 2017: $54,1092017Assets 2018: $75,139Liabilities 2018: $7,273Net Assets 2018: $67,8662018Assets 2019: $85,459Liabilities 2019: $8,522Net Assets 2019: $76,9372019Assets 2020: $65,552Liabilities 2020: $3,205Net Assets 2020: $62,3472020Assets 2021: $15,227Liabilities 2021: $1,219Net Assets 2021: $14,0082021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$51,817
Liabilities$6,490
Net Assets$45,327
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $195,226Expenses 2011: $177,317Net Income 2011: $17,9092011Revenue 2012: $186,072Expenses 2012: $178,541Net Income 2012: $7,5312012Revenue 2013: $201,340Expenses 2013: $187,857Net Income 2013: $13,4832013Revenue 2014: $187,488Expenses 2014: $191,423Net Income 2014: -$3,9352014Revenue 2015: $166,520Expenses 2015: $181,842Net Income 2015: -$15,3222015Revenue 2016: $159,704Expenses 2016: $157,800Net Income 2016: $1,9042016Revenue 2017: $173,775Expenses 2017: $164,993Net Income 2017: $8,7822017Revenue 2018: $198,424Expenses 2018: $184,667Net Income 2018: $13,7572018Revenue 2019: $214,680Expenses 2019: $205,609Net Income 2019: $9,0712019Revenue 2020: $81,713Expenses 2020: $96,303Net Income 2020: -$14,5902020Revenue 2021: $3,205Expenses 2021: $51,544Net Income 2021: -$48,3392021Revenue 2022: $2,872Expenses 2022: $16,880Net Income 2022: -$14,0082022

Highlighted filing

2016

Revenue$159,704
Expenses$157,800
Net Income$1,904
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$160,385
Mission and Program Overview

Mission

To operate as a pre-school, providing educational enrichment opportunities for the benefit of the community.

Program Services

DescriptionGrantsExpenses
OPERATION OF A PRE-SCHOOL FOR THE PURPOSE OF STIMULATING CHILDREN IN AN EDUCATIONAL, SUPPORTIVE ENVIRONMENT THROUGHOUT THE YEAR OFFERING SCHOOL YEAR AND SUMMER PROGRAMS FOR ABOUT 100 CHILDREN.-$153,072
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE SILVERPresident-$0--
MICHELLE MCNERNEYBoard Member-$0--
CARA STEPANIANBoard Member-$0--
CARRIE SHIELDSBoard Member-$0--
BRENDA BOYSABoard Member-$0--
CASSANDRA CARNEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Childrens Enrichment Center
EIN
13-3545371
Phone
8453983370
Address
32 OLD TAPPAN ROAD PO BOX 117, TAPPAN, NY 10983

Signing Officer

Name
Jamie Silver
Title
President
Phone
8453983370
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Main Street Financial
Address
293 EISENHOWER PKWY STE 120, LIVINGSTON, NJ 07039-1711
Preparer
Karen H Garland
Phone
9739219100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 978 insurance 6,432 cleaning expense 4,845 equipment rental 2,078 licenses and permits 55 school activities 1,820 school supplies 6,289 security expense 120 telephone expense 2,658 total 25,275”

Form 990-ez, Part II, Line 24

“Deposits 6,300 6,300 total 6,300 6,300”

Form 990-ez, Part II, Line 26

“Bonds payable 4,255 5,855 payroll taxes payable 824 635”

Form 990-ez, Part III

“To operate as a pre-school, providing educational enrichment opportunities for the benefit of the community.”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHILDRENS ENRICHMENT CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08453983370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt032 OLD TAPPAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 117
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAPPAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010983
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042202
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01904
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048502
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051817
IRS990EZ/FundraisingGrossIncomeAmt09117
IRS990EZ/GrossReceiptsAmt0160385
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043423
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045327
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043423
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045327
IRS990EZ/OccupancyRentUtltsAndMaintAmt020348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE SILVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE MCNERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARA STEPANIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARRIE SHIELDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENDA BOYSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASSANDRA CARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06300
IRS990EZ/OtherExpensesTotalAmt025275
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE AS A PRE-SCHOOL, PROVIDING EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR THE BENEFIT OF THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0301
IRS990EZ/ProgramServiceRevenueAmt0151268
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A PRE-SCHOOL FOR THE PURPOSE OF STIMULATING CHILDREN IN AN EDUCATIONAL, SUPPORTIVE ENVIRONMENT THROUGHOUT THE YEAR OFFERING SCHOOL YEAR AND SUMMER PROGRAMS FOR ABOUT 100 CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153072
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0108126
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0681
IRS990EZ/SpecialEventsNetIncomeLossAmt08436
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05079
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0157800
IRS990EZ/TotalProgramServiceExpensesAmt0153072
IRS990EZ/TotalRevenueAmt0159704
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NOTICE OF NON-DISCRIMINATORY POLICY AS TO STUDENTS IS PUBLISHED IN A NEWSPAPER OF GENERAL CIRCULATION PURSUANT TO REV. PROC. 75-50, SECTION 4.03.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 978 INSURANCE 6,432 CLEANING EXPENSE 4,845 EQUIPMENT RENTAL 2,078 LICENSES AND PERMITS 55 SCHOOL ACTIVITIES 1,820 SCHOOL SUPPLIES 6,289 SECURITY EXPENSE 120 TELEPHONE EXPENSE 2,658 TOTAL 25,275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPOSITS 6,300 6,300 TOTAL 6,300 6,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BONDS PAYABLE 4,255 5,855 PAYROLL TAXES PAYABLE 824 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO OPERATE AS A PRE-SCHOOL, PROVIDING EDUCATIONAL ENRICHMENT OPPORTUNITIES FOR THE BENEFIT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SILVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08453983370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDRENS ENRICHMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0133545371
ReturnHeader/Filer/PhoneNum08453983370
ReturnHeader/Filer/USAddress/AddressLine1Txt032 OLD TAPPAN ROAD PO BOX 117
ReturnHeader/Filer/USAddress/CityNm0TAPPAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010983
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3C9609623CE3A88BED4894BBA1BDD0D890491F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3C9609623CE3A88BED4894BBA1BDD0D890491F2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452913883
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAIN STREET FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09739219100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN H GARLAND
ReturnHeader/ReturnTs02017-05-10T12:46:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,817
Liabilities
$6,490
Net assets
$45,327
Revenue
$159,704
Expenses
$157,800
Net income
$1,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.03$0.17$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.03$0.52$0.48
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.03$0.62$0.82$0.96$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.09$0.77$2.15$2.06$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.07$0.68$1.98$1.85$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$1.74$1.65$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.45$1.60$1.58$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.43$1.67$1.82$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.59$1.87$1.91$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.05$0.63$2.01$1.88$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.02$0.49$1.86$1.79$0.08
2011Summary only. Only limited summary data is available for this year.$0.44$0.03$0.42$1.95$1.77$0.18