Civic Intelligence

Candy Apple Pre School Center Inc.

990 • Fiscal year 2017 • EIN 16-1060047

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileN/A
101 Erie BlvdNewark, NY 14513

(315) 331-6966

Siviq Scores

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

Liabilities / Assets

88th percentile

0.83x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.46x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

29th percentile

-2.3%

Faster asset growth than 29% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-1.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$960,674

Down $23,044 (-2.3%) from 2016

Net Assets

Up

$160,593

Up $78,852 (+96%) from 2016

Liabilities

Down

$800,081

Down $101,896 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Down

$546,591

Down $9,857 (-1.8%) from 2016

Expenses

Down

$467,739

Down $28,799 (-5.8%) from 2016

Net Income

Up

$78,852

Up $18,942 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $5,450Liabilities 2010: $29,473Net Assets 2010: -$24,0232010Assets 2011: $10,853Liabilities 2011: $20,855Net Assets 2011: -$10,0022011Assets 2012: $9,101Liabilities 2012: $24,171Net Assets 2012: -$15,0702012Assets 2013: $1,088,929Liabilities 2013: $1,113,547Net Assets 2013: -$24,6182013Assets 2014: $1,053,387Liabilities 2014: $1,089,679Net Assets 2014: -$36,2922014Assets 2015: $1,016,949Liabilities 2015: $995,084Net Assets 2015: $21,8652015Assets 2016: $983,718Liabilities 2016: $901,977Net Assets 2016: $81,7412016Assets 2017: $960,674Liabilities 2017: $800,081Net Assets 2017: $160,5932017Assets 2018: $938,032Liabilities 2018: $711,515Net Assets 2018: $226,5172018Assets 2019: $925,976Liabilities 2019: $604,120Net Assets 2019: $321,8562019Assets 2020: $916,560Liabilities 2020: $650,949Net Assets 2020: $265,6112020Assets 2021: $1,191,561Liabilities 2021: $847,747Net Assets 2021: $343,8142021Assets 2022: $1,005,423Liabilities 2022: $756,878Net Assets 2022: $248,5452022Assets 2023: $919,269Liabilities 2023: $671,793Net Assets 2023: $247,4762023Assets 2024: $803,822Liabilities 2024: $655,996Net Assets 2024: $147,8262024

Highlighted filing

2017

Assets$960,674
Liabilities$800,081
Net Assets$160,593
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $282,5052010Expenses 2011: $279,9202011Revenue 2012: $342,146Expenses 2012: $347,214Net Income 2012: -$5,0682012Revenue 2013: $338,460Expenses 2013: $378,090Net Income 2013: -$39,6302013Revenue 2014: $426,488Expenses 2014: $416,274Net Income 2014: $10,2142014Revenue 2015: $452,688Expenses 2015: $403,509Net Income 2015: $49,1792015Revenue 2016: $556,448Expenses 2016: $496,538Net Income 2016: $59,9102016Revenue 2017: $546,591Expenses 2017: $467,739Net Income 2017: $78,8522017Revenue 2018: $477,565Expenses 2018: $411,641Net Income 2018: $65,9242018Revenue 2019: $468,537Expenses 2019: $373,198Net Income 2019: $95,3392019Revenue 2020: $280,555Expenses 2020: $336,800Net Income 2020: -$56,2452020Revenue 2021: $571,891Expenses 2021: $493,688Net Income 2021: $78,2032021Revenue 2022: $428,681Expenses 2022: $523,950Net Income 2022: -$95,2692022Revenue 2023: $673,420Expenses 2023: $674,489Net Income 2023: -$1,0692023Revenue 2024: $596,747Expenses 2024: $696,397Net Income 2024: -$99,6502024

Highlighted filing

2017

Revenue$546,591
Expenses$467,739
Net Income$78,852
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$546,591
Mission and Program Overview

Mission

To provide preschool and day care services for low to moderate income families residing or working in wayne county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$975,333$947,934▼ $27,399
Loans From Officers Directors$50,475$50,475→ $0
Accounts Receivable$22,188$20,513▼ $1,675
Savings and Temporary Cash Investments$88--
Cash and Non-Interest-Bearing Accounts$-14,861$-9,669▲ $5,192
Total Assets$983,718$960,674▼ $23,044
Other Assets Total$970$1,896▲ $926
Liabilities
Deferred Revenue$525,000$450,000▼ $75,000
Mortgage Notes Payable Secured by Investment Property$225,621$212,137▼ $13,484
Accounts Payable and Accrued Expenses$80,458$70,647▼ $9,811
Other Liabilities$20,423$16,822▼ $3,601
Total Liabilities$901,977$800,081▼ $101,896
Net Assets / Fund Balance
Unrestricted Net Assets$81,741$160,593▲ $78,852
Total Net Assets Fund Balance$81,741$160,593▲ $78,852
Total Liabilities and Net Assets / Fund Balance$983,718$960,674▼ $23,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,812$109,141$1,052,953
Equipment-$17,001$17,001
Other Land Buildings$4,122$1,539$5,661
Other Assets Org$1,896--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Terry EcknerBoard President
Carleen UimonenExecutive Director
Valerie BostSecretary
Julia HerediaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,753
Program Service Revenue
$460,838
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$78,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,916
Other Expenses$131,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,116--$226,116
Payroll Taxes$72,402--$72,402
Current Officers, Directors, Trustees, and Key Employees-$37,398-$37,398
Depreciation Depletion$27,022--$27,022
Occupancy$21,571$3,000-$24,571
Interest$12,013--$12,013
Office Expenses$10,243$500-$10,743
All Other Expenses-$9,824-$9,824
Insurance$8,217--$8,217
Other Expenses$3,998--$3,998
Fees for Services Accounting-$1,234-$1,234
Total Functional Expenses$415,783$51,956$0$467,739
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,475$50,475→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Form 941$16,822
W Hostels & W Scotsman-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Committee meeting documentation Part VI line 8B

“There are no other committees of the organization with authority to act on behalf of the governing body.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed in detail by the secretary of the board of directors and made available to the full board for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The pre-school adopted a formal conflict of interest policy in 2014. All board members are required to read and adopt this policy, which is reviewed and updated on an annual basis.”

Governing documents etc available to public Part VI line 19

“Documents are made available upon submission of a written request through the board of directors.”

Filing and Contact Details

Filer

Filer Name
Candy Apple Pre School Center Inc
EIN
16-1060047
Address
101 ERIE BLVD, NEWARK, NY 14513

Signing Officer

Name
Carleen Uimonen
Title
President
Phone
3153316966
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Eckner
Formed
1975
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
28

Preparer

Firm
Christopher C Pratt CPA Esq
Address
6800 PITTSFORD PALMYRA ROAD, FAIRPORT, NY 14450
Preparer
Christopher Pratt
Phone
5852237430
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“MISC ADJ”

Raw XML Appendix383 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01539
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016822
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES FORM 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1W HOSTELS & W SCOTSMAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0947934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01896
IRS990ScheduleD/TotalLiabilityAmt016822
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050475
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TERRY ECKNER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050475
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES OF THE ORGANIZATION WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED IN DETAIL BY THE SECRETARY OF THE BOARD OF DIRECTORS AND MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRE-SCHOOL ADOPTED A FORMAL CONFLICT OF INTEREST POLICY IN 2014. ALL BOARD MEMBERS ARE REQUIRED TO READ AND ADOPT THIS POLICY, WHICH IS REVIEWED AND UPDATED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE UPON SUBMISSION OF A WRITTEN REQUEST THROUGH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC ADJ
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0983718
IRS990/TotalAssetsEOYAmt0960674
IRS990/TotalAssetsGrp/BOYAmt0983718
IRS990/TotalAssetsGrp/EOYAmt0960674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085753
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0415783
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0901977
IRS990/TotalLiabilitiesEOYAmt0800081
IRS990/TotalLiabilitiesGrp/BOYAmt0901977
IRS990/TotalLiabilitiesGrp/EOYAmt0800081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081741
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0415783
IRS990/TotalProgramServiceRevenueAmt0460838
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0546591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0983718
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0960674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt081741
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0160593
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLEEN UIMONEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153316966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANDY APPLE PRE SCHOOL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CAND
ReturnHeader/Filer/EIN0161060047
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 ERIE BLVD
ReturnHeader/Filer/USAddress/CityNm0NEWARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0835AA67AE86A1C78B3A2A8C0EFBF075DFE926FE7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0835AA67AE86A1C78B3A2A8C0EFBF075DFE926FE7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01628312018316wcj22rv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.203.134
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTm018:30:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161403489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTOPHER C PRATT CPA ESQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 PITTSFORD PALMYRA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014450
ReturnHeader/PreparerPersonGrp/PhoneNum05852237430
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER PRATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-12T11:28:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$960,674
Liabilities
$800,081
Net assets
$160,593
Revenue
$546,591
Expenses
$467,739
Net income
$78,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.66$0.15$0.60$0.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.67$0.25$0.67$0.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.76$0.25$0.43$0.52$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.85$0.34$0.57$0.49$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.65$0.27$0.28$0.34$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.60$0.32$0.47$0.37$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.71$0.23$0.48$0.41$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.80$0.16$0.55$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.90$0.08$0.56$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.02$1.00$0.02$0.45$0.40$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.05$1.09$0.04$0.43$0.42$0.01
2013Summary only. Only limited summary data is available for this year.$1.09$1.11$0.02$0.34$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.02$0.02$0.34$0.35$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.02$0.01$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.28