Civic Intelligence

New Holland Early Learning Center

990 • Fiscal year 2017 • EIN 23-2158199

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 25, 2018

Organization ProfileWWW.CREATINGCOMMUNITYFORLIDS.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

84th percentile

0.50x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$32,745

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$45,007

Up $14,522 (+48%) from 2016

Net Assets

Up

$22,621

Up $6,217 (+38%) from 2016

Liabilities

Up

$22,386

Up $8,305 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Up

$630,019

Up $75,008 (+14%) from 2016

Expenses

Up

$623,802

Up $16,769 (+2.8%) from 2016

Net Income

Up

$6,217

Up $58,239 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$45,007
Liabilities$22,386
Net Assets$22,621
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$630,019
Expenses$623,802
Net Income$6,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 25, 2018
Return Version
2017v2.3
Gross Receipts
$631,305
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$24,687$24,697▲ $10
Rtn Earn Endowment Incm Other Fnds$16,404$22,621▲ $6,217
Pledges and Grants Receivable-$7,190-
Accounts Receivable$5,798$7,034▲ $1,236
Total Assets$30,485$45,007▲ $14,522
Other Assets Total-$6,086-
Liabilities
Other Liabilities$14,081$15,575▲ $1,494
Accounts Payable and Accrued Expenses-$6,811-
Total Liabilities$14,081$22,386▲ $8,305
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,404$22,621▲ $6,217
Total Liabilities and Net Assets / Fund Balance$30,485$45,007▲ $14,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,768--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Wanda ColemanDirector$32,745$32,745

Board Members and Trustees

NameTitle
Dick ThomasChair
Dot LeathermanVice Chair
Bryan HowerBoard Member
Dawn Ranck HowerBoard Member
Patricia Luna-heisseBoard Member
Susan MartinBoard Member
Tim MartinBoard Member
William JohnstonBoard Member
Beth WagnerSecretary
Phil ShirkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,576
Program Service Revenue
$505,139
Investment Income
$0
Other Revenue
$7,304
All Other Contributions
$38,687
Change in Net Assets
$6,217

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,000Comparable Rental Values
Total Noncash Contributions1$48,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$469,981
Other Expenses$153,821
Total Fundraising Expense$9,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,441$14,661$2,932$439,034
Occupancy$51,425--$51,425
Payroll Taxes$29,601$1,122$224$30,947
All Other Expenses$6,909$4,248-$11,157
Fees for Services Accounting-$10,553-$10,553
Insurance$10,122--$10,122
Other Expenses$9,084$6,353$4,700$6,353
Office Expenses-$5,756-$5,756
Advertising--$1,402$1,402
Total Functional Expenses$571,851$42,693$9,258$623,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,590
Fundraising Direct Expenses$1,286
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$10,569
Payroll Taxes & Withholdings$5,006
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
2018-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Coleman
Formed
2000
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
39

Preparer

Firm
Wnc Cpas & Consultants LLC
Address
1360 RIDGE AVE, EPHRATA, PA 17522-9659
Preparer
Dean a Hoover 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/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES STATE FUNDING FOR FOOD. IT IS CALLED THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) AND THE ORGANIZATION'S RIGHT TO THIS AID HAS BEVER BEEN REVOKED OR SUSPENDED. THE ORGANIZATION ALSO RECEIVES MONEY FROM THE STATE OF PENNSYLVANIA FOR MERIT AWARDS FOR TEACHERS THAT CONTINUE THEIR EDUCATION AND THIS IS RECEIVED FROM THE STARS PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE RENTAL VALUES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt048000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030485
IRS990/TotalAssetsEOYAmt045007
IRS990/TotalAssetsGrp/BOYAmt030485
IRS990/TotalAssetsGrp/EOYAmt045007
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IRS990/TotalContributionsAmt0117576
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09258
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042693
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0623802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014081
IRS990/TotalLiabilitiesEOYAmt022386
IRS990/TotalLiabilitiesGrp/BOYAmt014081
IRS990/TotalLiabilitiesGrp/EOYAmt022386
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IRS990/TotalProgramServiceExpensesAmt0571851
IRS990/TotalProgramServiceRevenueAmt0505139
IRS990/TotalReportableCompFromOrgAmt032745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030485
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045007
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEW HOLLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017557
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CREATINGCOMMUNITYFORLIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173544440
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-25
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/AtSubmissionCreationDeviceId0B00BE96480A70672FFFA1C2F2A05E8379EE7922B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C8F825DFCCA8FBF83722F28AC03D916DD347C89A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:14:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WNC CPAS & CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 RIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175229659
ReturnHeader/PreparerPersonGrp/PhoneNum07173363801
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN A HOOVER CPA
ReturnHeader/ReturnTs02018-08-20T16:14:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,007
Liabilities
$22,386
Net assets
$22,621
Revenue
$630,019
Expenses
$623,802
Net income
$6,217
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