Civic Intelligence

Pat-A-Cake Playschool Inc

990 • Fiscal year 2013 • EIN 20-3711966

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

Organization ProfilePAT-A-CAKE.ORG
40 Gold Street06830

(203) 531-6550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

96th percentile

248%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$54,084

Flat from 2013

Net Assets

Flat

$54,084

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Flat

$356,977

Flat from 2013

Expenses

Flat

$318,432

Flat from 2013

Net Income

Flat

$38,545

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $22,760Liabilities 2010: $6,645Net Assets 2010: $16,1152010Assets 2011: $20,213Liabilities 2011: $221Net Assets 2011: $19,9922011Assets 2012: $15,539Liabilities 2012: $0Net Assets 2012: $15,5392012Assets 2013: $54,084Liabilities 2013: $0Net Assets 2013: $54,0842013Assets 2013: $54,084Liabilities 2013: $0Net Assets 2013: $54,0842013Assets 2014: $52,552Liabilities 2014: $0Net Assets 2014: $52,5522014Assets 2015: $58,727Liabilities 2015: $0Net Assets 2015: $58,7272015Assets 2016: $70,726Liabilities 2016: $14,703Net Assets 2016: $56,0232016Assets 2017: $84,813Liabilities 2017: $4,352Net Assets 2017: $80,4612017Assets 2018: $130,671Liabilities 2018: $31,552Net Assets 2018: $99,1192018Assets 2019: $130,274Liabilities 2019: $27,101Net Assets 2019: $103,1732019Assets 2020: $226,801Liabilities 2020: $11,664Net Assets 2020: $215,1372020Assets 2021: $378,508Liabilities 2021: $20,402Net Assets 2021: $358,1062021Assets 2022: $417,643Liabilities 2022: $10,779Net Assets 2022: $406,8642022Assets 2023: $298,672Liabilities 2023: $8,847Net Assets 2023: $289,8252023Assets 2024: $270,629Liabilities 2024: $966Net Assets 2024: $269,6632024

Highlighted filing

2013

Assets$54,084
Liabilities$0
Net Assets$54,084
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $310,6122010Expenses 2011: $376,0162011Expenses 2012: $385,1262012Revenue 2013: $356,977Expenses 2013: $318,432Net Income 2013: $38,5452013Revenue 2013: $356,977Expenses 2013: $318,432Net Income 2013: $38,5452013Revenue 2014: $387,422Expenses 2014: $388,954Net Income 2014: -$1,5322014Revenue 2015: $380,771Expenses 2015: $374,596Net Income 2015: $6,1752015Revenue 2016: $416,573Expenses 2016: $388,233Net Income 2016: $28,3402016Revenue 2017: $401,383Expenses 2017: $376,945Net Income 2017: $24,4382017Revenue 2018: $506,491Expenses 2018: $487,833Net Income 2018: $18,6582018Revenue 2019: $632,743Expenses 2019: $628,689Net Income 2019: $4,0542019Revenue 2020: $513,187Expenses 2020: $401,223Net Income 2020: $111,9642020Revenue 2021: $708,208Expenses 2021: $565,239Net Income 2021: $142,9692021Revenue 2022: $914,176Expenses 2022: $874,567Net Income 2022: $39,6092022Revenue 2023: $858,341Expenses 2023: $975,500Net Income 2023: -$117,1592023Revenue 2024: $950,164Expenses 2024: $978,001Net Income 2024: -$27,8372024

Highlighted filing

2013

Revenue$356,977
Expenses$318,432
Net Income$38,545
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.1
Gross Receipts
$356,977
Mission and Program Overview

Mission

Teaching positive christian values while fostering a sense of independence, self-confidence and a love for learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$13,073$52,487▲ $39,414
Land, Buildings, and Equipment, Net$4,267$3,073▼ $1,194
Cash and Non-Interest-Bearing Accounts$-1,801$-1,476▲ $325
Total Assets$15,539$54,084▲ $38,545
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,539$54,084▲ $38,545
Total Net Assets Fund Balance$15,539$54,084▲ $38,545
Total Liabilities and Net Assets / Fund Balance$15,539$54,084▲ $38,545
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dorothy HeneghanHead TeacherFT$32,000$32,000

Board Members and Trustees

NameTitle
Audette Bisaillon-antonettiBoard Member
Jennifer GrohuskoBoard Member
Rosemary CallahanBoard Member
Scott Kesselman DdsBoard Member
Terese CareyBoard Member
Teresa ColaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,977
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$38,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,977
Total Revenue per Audited Statements
$356,977
Total Revenue per Form 990
$356,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,146
Other Expenses$101,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,188$16,799-$167,987
Current Officers, Directors, Trustees, and Key Employees$28,800$3,200-$32,000
Occupancy$26,992$2,999-$29,991
Payroll Taxes$15,443$1,716-$17,159
All Other Expenses$10,877$1,210-$12,087
Fees for Services Accounting$8,663$963-$9,626
Other Expenses$4,488$499-$4,987
Fees for Services Other$2,248$250-$2,498
Depreciation Depletion$1,073$121-$1,194
Travel$503$56-$559
Total Functional Expenses$286,584$31,848$0$318,432

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$318,432
Total Expenses per Audited Statements$318,432
Total Expenses per Form 990$318,432
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-3711966
Phone
2035316550

Signing Officer

Name
Dorothy Heneghan
Title
Director
Phone
2035316550
Signed
2014-09-17

Organization Details

Formed
2006
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Preparer
Francis H Michaud Jr CPA
Phone
2037322311
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Christian child care center directed towards teaching the whole child through a variety of activities that help develop the childrens' social, emotional, physical, cognitive, creative and verbal skills.”

Raw XML Appendix338 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0TH RACIALLY NONDISCRIMINATION POLICY IS DESCRIBED IN THE LITERATURE DISTRIBUTED TO ALL PARENTS WHO COME TO LOOK AT THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14A)RECORDS ARE MAINTAINED FOR STUDENTS BUT NOT FOR FACULTY. 4B)SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NORMALLY NOT GIVEN TO STUDENTS. 4D)THE ORGANIZATION DOES NOT SOLICIT CONTRIBUTIONS.
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015539
IRS990/TotalAssetsEOYAmt054084
IRS990/TotalAssetsGrp/BOYAmt015539
IRS990/TotalAssetsGrp/EOYAmt054084
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031848
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054084
IRS990/TotalOtherProgSrvcExpenseAmt029303
IRS990/TotalProgramServiceExpensesAmt0286584
IRS990/TotalProgramServiceRevenueAmt0356977
IRS990/TotalReportableCompFromOrgAmt032000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356977
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015539
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054084
IRS990/TravelGrp/ManagementAndGeneralAmt056
IRS990/TravelGrp/ProgramServicesAmt0503
IRS990/TravelGrp/TotalAmt0559
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015539
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054084
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTP://PAT-A-CAKE.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY HENEGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02035316550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAT-A-CAKE PLAYSCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PAT-
ReturnHeader/Filer/EIN0203711966
ReturnHeader/Filer/PhoneNum02035316550
ReturnHeader/Filer/USAddress/AddressLine1040 GOLD STREET
ReturnHeader/Filer/USAddress/City0GREENWICH
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006830
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030500350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAUD ACCAVALLO WOODBRIDGE & CUSANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10158 MAIN ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANSONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006401
ReturnHeader/PreparerPersonGrp/PhoneNum02037322311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANCIS H MICHAUD JR CPA
ReturnHeader/ReturnTs02014-09-17T12:38:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,084
Liabilities
$0
Net assets
$54,084
Revenue
$356,977
Expenses
$318,432
Net income
$38,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$9.50$9.78$0.28
2023Summary only. Only limited summary data is available for this year.$2.99$0.09$2.90$8.58$9.76$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.11$4.07$9.14$8.75$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.20$3.58$7.08$5.65$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.12$2.15$5.13$4.01$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.27$1.03$6.33$6.29$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.32$0.99$5.06$4.88$0.19
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.80$4.01$3.77$0.24
2016Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$4.17$3.88$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.00$0.59$3.81$3.75$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.87$3.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$3.57$3.18$0.39
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$3.57$3.18$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$3.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.07$0.16$3.11