Civic Intelligence

New Holland Early Learning Center

990 • Fiscal year 2018 • EIN 23-2158199

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 27, 2019

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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

60th percentile

$37,465

Higher top officer pay than 60% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$55,575

Up $10,568 (+23%) from 2017

Net Assets

Up

$25,042

Up $2,421 (+11%) from 2017

Liabilities

Up

$30,533

Up $8,147 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin41st percentile

Revenue

Up

$727,358

Up $97,339 (+15%) from 2017

Expenses

Up

$724,937

Up $101,135 (+16%) from 2017

Net Income

Down

$2,421

Down $3,796 (-61%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$55,575
Liabilities$30,533
Net Assets$25,042
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$727,358
Expenses$724,937
Net Income$2,421
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 27, 2019
Return Version
2018v3.1
Gross Receipts
$727,982
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$24,697$29,503▲ $4,806
Rtn Earn Endowment Incm Other Fnds$22,621$25,042▲ $2,421
Land, Buildings, and Equipment, Net-$10,247-
Pledges and Grants Receivable$7,190--
Accounts Receivable$7,034$6,300▼ $734
Total Assets$45,007$55,575▲ $10,568
Other Assets Total$6,086$9,525▲ $3,439
Liabilities
Other Liabilities$15,575$16,775▲ $1,200
Accounts Payable and Accrued Expenses$6,811$13,758▲ $6,947
Total Liabilities$22,386$30,533▲ $8,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,621$25,042▲ $2,421
Total Liabilities and Net Assets / Fund Balance$45,007$55,575▲ $10,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,247$293$10,540
Other Assets Org$889--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleBaseTotal
Wanda ColemanDirector$37,465$37,465

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
$146,834
Program Service Revenue
$564,491
Investment Income
$0
Other Revenue
$16,033
All Other Contributions
$56,421
Change in Net Assets
$2,421

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 Amount
Real Estate Other1$48,000
Total Noncash Contributions1$48,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$551,017
Other Expenses$173,920
Total Fundraising Expense$10,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,410$60,394$3,084$474,888
Occupancy$52,499--$52,499
Payroll Taxes$31,227$6,913$523$38,663
Current Officers, Directors, Trustees, and Key Employees$3,747$29,972$3,747$37,466
All Other Expenses$11,449$6,144-$17,593
Insurance$12,349--$12,349
Fees for Services Accounting-$8,714-$8,714
Office Expenses-$7,586-$7,586
Other Expenses$11,580$7,143$3,285$7,143
Depreciation Depletion$293--$293
Advertising-$166-$166
Total Functional Expenses$587,266$127,032$10,639$724,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,657
Fundraising Direct Expenses$624
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Fundrais$16,657$16,657$624$16,033
Total Events$16,657$16,657$624$16,033
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$11,736
Payroll Taxes & Withholdings$5,039
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
2019-09-27
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
46
Volunteers
5

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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08636
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1889
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONTRIBUTION RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MISCELLANEOUS RECEIVABLES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010247
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0293
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011736
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15039
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES & WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010247
IRS990ScheduleD/TotalBookValueOtherAssetsAmt09525
IRS990ScheduleD/TotalLiabilityAmt016775
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016657
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016033
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0624
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BUILDING RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE RENTAL VALUES
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045007
IRS990/TotalAssetsEOYAmt055575
IRS990/TotalAssetsGrp/BOYAmt045007
IRS990/TotalAssetsGrp/EOYAmt055575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146834
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010639
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587266
IRS990/TotalFunctionalExpensesGrp/TotalAmt0724937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022386
IRS990/TotalLiabilitiesEOYAmt030533
IRS990/TotalLiabilitiesGrp/BOYAmt022386
IRS990/TotalLiabilitiesGrp/EOYAmt030533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025042
IRS990/TotalProgramServiceExpensesAmt0587266
IRS990/TotalProgramServiceRevenueAmt0564491
IRS990/TotalReportableCompFromOrgAmt037465
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0727358
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 WESTERN AVE
IRS990/USAddress/CityNm0NEW HOLLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017557
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CREATINGCOMMUNITYFORKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173544440
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-27
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/AtSubmissionCreationDeviceId06017E347470E3B9DEEF30B40F88B4863627A58C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005EC0AB3BF2AC27FA2FE1100BE4054A5862DAAE6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:51:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231934726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WNC CPAS & CONSULTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01360 RIDGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,575
Liabilities
$30,533
Net assets
$25,042
Revenue
$727,358
Expenses
$724,937
Net income
$2,421
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