Civic Intelligence

Candy Apple Pre School Center Inc.

990 • Fiscal year 2019 • EIN 16-1060047

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

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

84th percentile

0.65x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.29x

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • NTEE P • $500k-$1M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-1.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$925,976

Down $12,056 (-1.3%) from 2018

Net Assets

Up

$321,856

Up $95,339 (+42%) from 2018

Liabilities

Down

$604,120

Down $107,395 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

Down

$468,537

Down $9,028 (-1.9%) from 2018

Expenses

Down

$373,198

Down $38,443 (-9.3%) from 2018

Net Income

Up

$95,339

Up $29,415 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$925,976
Liabilities$604,120
Net Assets$321,856
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$468,537
Expenses$373,198
Net Income$95,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$468,537
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$920,558$893,559▼ $26,999
Loans From Officers Directors$50,475$50,475→ $0
Accounts Receivable$20,348$17,414▼ $2,934
Cash and Non-Interest-Bearing Accounts$-4,770$13,107▲ $17,877
Total Assets$938,032$925,976▼ $12,056
Other Assets Total$1,896$1,896→ $0
Liabilities
Deferred Revenue$375,000$300,000▼ $75,000
Mortgage Notes Payable Secured by Investment Property$203,749$185,705▼ $18,044
Accounts Payable and Accrued Expenses$69,718$58,117▼ $11,601
Other Liabilities$12,573$9,823▼ $2,750
Total Liabilities$711,515$604,120▼ $107,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,517$321,856▲ $95,339
Total Net Assets Fund Balance$226,517$321,856▲ $95,339
Total Liabilities and Net Assets / Fund Balance$938,032$925,976▼ $12,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,814$163,139$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 Pay43rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,000
Program Service Revenue
$393,537
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$95,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$303,795
Other Expenses$69,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$243,455--$243,455
Current Officers, Directors, Trustees, and Key Employees-$37,938-$37,938
Depreciation Depletion$26,999--$26,999
Payroll Taxes$21,402$1,000-$22,402
Occupancy$11,022--$11,022
Insurance$8,892--$8,892
Interest$7,375--$7,375
Office Expenses$1,115--$1,115
Fees for Services Accounting$925--$925
Other Expenses$377--$377
Total Functional Expenses$334,260$38,938$0$373,198
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$9,823
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 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
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
2020-11-03
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
31

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”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES FORM 941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1W HOSTELS & W SCOTSMAN & BOST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0893559
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01896
IRS990ScheduleD/TotalLiabilityAmt09823
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
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0938032
IRS990/TotalAssetsEOYAmt0925976
IRS990/TotalAssetsGrp/BOYAmt0938032
IRS990/TotalAssetsGrp/EOYAmt0925976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075000
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038938
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373198
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0711515
IRS990/TotalLiabilitiesEOYAmt0604120
IRS990/TotalLiabilitiesGrp/BOYAmt0711515
IRS990/TotalLiabilitiesGrp/EOYAmt0604120
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0321856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334260
IRS990/TotalProgramServiceRevenueAmt0393537
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393537
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468537
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0938032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY ECKNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03153316966
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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/AtSubmissionCreationDeviceId021AB153FF750C54C5DB72C10F86DE462783E469E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021AB153FF750C54C5DB72C10F86DE462783E469E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01628312020309s2b4nym
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.39.203.134
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTm010:36:25
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/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER PRATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-03T17:53:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$925,976
Liabilities
$604,120
Net assets
$321,856
Revenue
$468,537
Expenses
$373,198
Net income
$95,339
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