Civic Intelligence

New Holland Early Learning Center

990 • Fiscal year 2016 • EIN 23-2158199

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileWWW.CREATINGCOMMUNITYFORKIDS.COM
18 Western AvenueNew Holland, PA 17557

(717) 354-4440

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

22nd percentile

-9.4%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

56th percentile

$27,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

103%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$30,485

Up $15,447 (+103%) from 2015

Net Assets

Up

$16,404

Up $6,413 (+64%) from 2015

Liabilities

Up

$14,081

Up $9,034 (+179%) from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Up

$555,011

Up $36,211 (+7.0%) from 2015

Expenses

Up

$607,033

Up $99,575 (+20%) from 2015

Net Income

Down

-$52,022

Down $63,364 (-559%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.0M$500K$0-$500KAssets 2010: $73,733Liabilities 2010: $3,885Net Assets 2010: $69,8482010Assets 2011: $56,904Liabilities 2011: $4,072Net Assets 2011: $52,8322011Assets 2013: $40,727Liabilities 2013: $9,314Net Assets 2013: $31,4132013Assets 2014: $2,204Liabilities 2014: $3,555Net Assets 2014: -$1,3512014Assets 2015: $15,038Liabilities 2015: $5,047Net Assets 2015: $9,9912015Assets 2016: $30,485Liabilities 2016: $14,081Net Assets 2016: $16,4042016Assets 2017: $45,007Liabilities 2017: $22,386Net Assets 2017: $22,6212017Assets 2018: $55,575Liabilities 2018: $30,533Net Assets 2018: $25,0422018Assets 2019: $57,794Liabilities 2019: $47,084Net Assets 2019: $10,7102019Assets 2020: $233,984Liabilities 2020: $123,955Net Assets 2020: $110,0292020Assets 2021: $449,781Liabilities 2021: $148,642Net Assets 2021: $301,1392021Assets 2022: $849,283Liabilities 2022: $57,710Net Assets 2022: $791,5732022Assets 2023: $763,318Liabilities 2023: $45,503Net Assets 2023: $717,8152023Assets 2024: $775,721Liabilities 2024: $58,478Net Assets 2024: $717,2432024Assets 2025: $815,160Liabilities 2025: $61,518Net Assets 2025: $753,6422025

Highlighted filing

2016

Assets$30,485
Liabilities$14,081
Net Assets$16,404
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $373,5992010Expenses 2011: $405,1832011Revenue 2013: $386,552Expenses 2013: $385,903Net Income 2013: $6492013Revenue 2014: $410,102Expenses 2014: $448,373Net Income 2014: -$38,2712014Revenue 2015: $518,800Expenses 2015: $507,458Net Income 2015: $11,3422015Revenue 2016: $555,011Expenses 2016: $607,033Net Income 2016: -$52,0222016Revenue 2017: $630,019Expenses 2017: $623,802Net Income 2017: $6,2172017Revenue 2018: $727,358Expenses 2018: $724,937Net Income 2018: $2,4212018Revenue 2019: $503,473Expenses 2019: $517,805Net Income 2019: -$14,3322019Revenue 2020: $893,552Expenses 2020: $794,233Net Income 2020: $99,3192020Revenue 2021: $1,071,106Expenses 2021: $879,996Net Income 2021: $191,1102021Revenue 2022: $1,398,062Expenses 2022: $907,628Net Income 2022: $490,4342022Revenue 2023: $1,023,670Expenses 2023: $1,097,428Net Income 2023: -$73,7582023Revenue 2024: $1,214,200Expenses 2024: $1,214,772Net Income 2024: -$5722024Revenue 2025: $1,352,223Expenses 2025: $1,315,824Net Income 2025: $36,3992025

Highlighted filing

2016

Revenue$555,011
Expenses$607,033
Net Income-$52,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$555,011
Mission and Program Overview

Mission

Provide christian education through daycare, preschool, and before/after school care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,072$24,687▼ $2,385
Rtn Earn Endowment Incm Other Fnds$9,991$16,404▲ $6,413
Accounts Receivable$-680$5,798▲ $6,478
Prepaid Expenses and Deferred Charges$-3,800--
Total Assets$15,038$30,485▲ $15,447
Other Assets Total$-7,554--
Liabilities
Other Liabilities-$14,081-
Accounts Payable and Accrued Expenses$5,047--
Total Liabilities$5,047$14,081▲ $9,034
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,991$16,404▲ $6,413
Total Liabilities and Net Assets / Fund Balance$15,038$30,485▲ $15,447
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Wanda ColemanDirector$27,000$27,000

Board Members and Trustees

NameTitle
Dan DietzelChair
Dot LeathermanVice Chair
Albert VegaBoard Member
Bryan HowerBoard Member
Dick ThomasBoard Member
Nguyen NguyenBoard Member
Susan MartinBoard Member
Beth WagnerSecretary
Phil ShirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,591
Program Service Revenue
$442,469
Investment Income
$0
Other Revenue
$5,951
All Other Contributions
$29,461
Change in Net Assets
$-52,022
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$457,030
Other Expenses$150,003
Total Fundraising Expense$9,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,283$25,599$5,120$387,002
Occupancy$48,000--$48,000
Payroll Taxes$40,058$2,475$495$43,028
Current Officers, Directors, Trustees, and Key Employees$18,900$6,750$1,350$27,000
All Other Expenses$11,075--$11,075
Other Expenses$6,661$11,468$3,027$9,688
Insurance$7,587--$7,587
Fees for Services Accounting-$5,728-$5,728
Office Expenses$4,216--$4,216
Advertising$1,215--$1,215
Total Functional Expenses$545,021$52,020$9,992$607,033
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$10,423
Payroll Taxes & Withholdings$3,658
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Reviewed by treasurer and executive director prior to submittal”

Form 990, Page 6, Part VI, Line 15A

“Determined by board of directors”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New Holland Early Learning Center
EIN
23-2158199
Phone
7173544440
Address
18 WESTERN AVENUE, NEW HOLLAND, PA 17557

Signing Officer

Name
Wanda Coleman
Title
Director
Phone
7173544440
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Coleman
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
33

Preparer

Firm
Weinhold Nickel & Company Llp
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Kyle M Smith CPA
Phone
7173363801
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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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY TREASURER AND EXECUTIVE DIRECTOR PRIOR TO SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt015038
IRS990/TotalAssetsEOYAmt030485
IRS990/TotalAssetsGrp/BOYAmt015038
IRS990/TotalAssetsGrp/EOYAmt030485
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106591
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09992
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0545021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0607033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05047
IRS990/TotalLiabilitiesEOYAmt014081
IRS990/TotalLiabilitiesGrp/BOYAmt05047
IRS990/TotalLiabilitiesGrp/EOYAmt014081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016404
IRS990/TotalProgramServiceExpensesAmt0545021
IRS990/TotalProgramServiceRevenueAmt0442469
IRS990/TotalReportableCompFromOrgAmt027000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0448420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030485
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 WESTERN AVE
IRS990/USAddress/CityNm0NEW HOLLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017557
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173544440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOLLAND EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0232158199
ReturnHeader/Filer/PhoneNum07173544440
ReturnHeader/Filer/USAddress/AddressLine1Txt018 WESTERN AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW HOLLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017557
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3923768A21DF04879C29841707555353ADF93FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D0FF58979AD58364ABC8235977B6EA410D2D639
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINHOLD NICKEL & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 RIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175229659
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE M SMITH CPA
ReturnHeader/ReturnTs02017-08-04T10:45:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$30,485
Liabilities
$14,081
Net assets
$16,404
Revenue
$555,011
Expenses
$607,033
Net income
-$52,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.75$1.35$1.32$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.21$1.21$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.72$1.02$1.10$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.06$0.79$1.40$0.91$0.49
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.30$1.07$0.88$0.19
2020Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$0.89$0.79$0.10
2019Summary only. Only limited summary data is available for this year.$0.06$0.05$0.01$0.50$0.52$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.73$0.72$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.02$0.63$0.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.56$0.61$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.52$0.51$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$0.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.39$0.39$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.37