Civic Intelligence

Candy Apple Pre School Center Inc.

990 • Fiscal year 2018 • EIN 16-1060047

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 01, 2019

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

87th percentile

0.76x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

1.49x

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$37,938

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$938,032

Down $22,642 (-2.4%) from 2017

Net Assets

Up

$226,517

Up $65,924 (+41%) from 2017

Liabilities

Down

$711,515

Down $88,566 (-11%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Down

$477,565

Down $69,026 (-13%) from 2017

Expenses

Down

$411,641

Down $56,098 (-12%) from 2017

Net Income

Down

$65,924

Down $12,928 (-16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$938,032
Liabilities$711,515
Net Assets$226,517
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$477,565
Expenses$411,641
Net Income$65,924
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 1, 2019
Return Version
2018v3.1
Gross Receipts
$477,565
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$947,934$920,558▼ $27,376
Loans From Officers Directors$50,475$50,475→ $0
Accounts Receivable$20,513$20,348▼ $165
Cash and Non-Interest-Bearing Accounts$-9,669$-4,770▲ $4,899
Total Assets$960,674$938,032▼ $22,642
Other Assets Total$1,896$1,896→ $0
Liabilities
Deferred Revenue$450,000$375,000▼ $75,000
Mortgage Notes Payable Secured by Investment Property$212,137$203,749▼ $8,388
Accounts Payable and Accrued Expenses$70,647$69,718▼ $929
Other Liabilities$16,822$12,573▼ $4,249
Total Liabilities$800,081$711,515▼ $88,566
Net Assets / Fund Balance
Unrestricted Net Assets$160,593$226,517▲ $65,924
Total Net Assets Fund Balance$160,593$226,517▲ $65,924
Total Liabilities and Net Assets / Fund Balance$960,674$938,032▼ $22,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,813$136,140$1,052,953
Equipment-$17,001$17,001
Other Land Buildings$3,745$1,916$5,661
Other Assets Org$1,896--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carleen UimonenExecutive DirectorFT$37,938$37,938

Board Members and Trustees

NameTitle
Terry EcknerBoard President
Jim ColacinoBoard Member
Noel EllisBoard Member
Julia HerediaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$83,757
Program Service Revenue
$393,808
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,012
Other Expenses$106,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,140--$259,140
Current Officers, Directors, Trustees, and Key Employees-$37,938-$37,938
Depreciation Depletion$26,999--$26,999
Occupancy$17,616$3,000-$20,616
Insurance$17,768--$17,768
Interest$9,783--$9,783
Payroll Taxes$6,934$1,000-$7,934
Office Expenses$3,246$500-$3,746
Fees for Services Accounting$400--$400
All Other Expenses-$377-$377
Other Expenses$-6,525--$-6,525
Total Functional Expenses$368,826$42,815$0$411,641
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$12,573
W Hostels & W Scotsman & Bost-
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
Terry Eckner
Title
President
Phone
3153316966
Signed
2019-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Eckner
Formed
1975
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
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 Appendix387 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/DepreciationAmt0136140
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01052953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01896
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES FORM 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1W HOSTELS & W SCOTSMAN & BOST
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01896
IRS990ScheduleD/TotalLiabilityAmt012573
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0938032
IRS990/TotalAssetsGrp/BOYAmt0960674
IRS990/TotalAssetsGrp/EOYAmt0938032
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt083757
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0368826
IRS990/TotalFunctionalExpensesGrp/TotalAmt0411641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0800081
IRS990/TotalLiabilitiesEOYAmt0711515
IRS990/TotalLiabilitiesGrp/BOYAmt0800081
IRS990/TotalLiabilitiesGrp/EOYAmt0711515
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0368826
IRS990/TotalProgramServiceRevenueAmt0393808
IRS990/TotalReportableCompFromOrgAmt037938
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0477565
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0960674
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0938032
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ECKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153316966
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-01
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE410F31A698469E38C3E66773B626526FCC7697
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FE410F31A698469E38C3E66773B626526FCC7697
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016283120193091eyqclv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.203.134
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm010:13:00
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER PRATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-04T17:26:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,032
Liabilities
$711,515
Net assets
$226,517
Revenue
$477,565
Expenses
$411,641
Net income
$65,924
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