Civic Intelligence

New Holland Early Learning Center

990 • Fiscal year 2021 • EIN 23-2158199

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 21, 2022

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

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

59th percentile

18%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$44,291

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

93rd percentile

92%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$449,781

Up $215,797 (+92%) from 2020

Net Assets

Up

$301,139

Up $191,110 (+174%) from 2020

Liabilities

Up

$148,642

Up $24,687 (+20%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Up

$1,071,106

Up $177,554 (+20%) from 2020

Expenses

Up

$879,996

Up $85,763 (+11%) from 2020

Net Income

Up

$191,110

Up $91,791 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2021

Assets$449,781
Liabilities$148,642
Net Assets$301,139
Open 2021 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

2021

Revenue$1,071,106
Expenses$879,996
Net Income$191,110
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 21, 2022
Return Version
2020v4.0
Gross Receipts
$1,076,529
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$81,989$274,318▲ $192,329
Cash and Non-Interest-Bearing Accounts$79,178$170,305▲ $91,127
Pledges and Grants Receivable$62,695--
Accounts Receivable$4,122$5,158▲ $1,036
Total Assets$233,984$449,781▲ $215,797
Other Assets Total$6,000--
Liabilities
Unsecured Notes Loans Payable$89,100$113,750▲ $24,650
Other Liabilities$22,171$19,999▼ $2,172
Accounts Payable and Accrued Expenses$12,684$14,893▲ $2,209
Total Liabilities$123,955$148,642▲ $24,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,808$298,239▲ $261,431
Net Assets With Donor Restrictions$73,221$2,900▼ $70,321
Total Net Assets Fund Balance$110,029$301,139▲ $191,110
Total Liabilities and Net Assets / Fund Balance$233,984$449,781▲ $215,797

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$228,768$7,848$236,616
Equipment$45,550$3,774$49,324
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer MoralesAssistant DiFT$44,291$44,291
Wanda Gonzalez-bortzelExecutive DiFT$43,553$43,553

Board Members and Trustees

NameTitle
Richard ThomasChairman
Bryan HowerVice-chairma
Amanda DiseBoard Member
Dawn Ranck HowerBoard Member
Jami KarrBoard Member
Karen GingrichBoard Member
Patrick DeiblerBoard Member
Susan MartinBoard Member
Tim MartinBoard Member
Connie BenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$443,585
Program Service Revenue
$622,380
Investment Income
$0
Other Revenue
$5,141
All Other Contributions
$165,453
Change in Net Assets
$191,110

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$639,407
Other Expenses$240,589
Total Fundraising Expense$13,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$466,807$120,059$10,691$597,557
Occupancy$43,563$11,204$997$55,764
Payroll Taxes$32,693$8,408$749$41,850
All Other Expenses$20,853$11,409$379$32,641
Other Expenses$12,870$3,310$295$16,475
Insurance$10,814$2,781$248$13,843
Fees for Services Accounting-$10,211-$10,211
Depreciation Depletion$7,197$1,851$165$9,213
Office Expenses-$7,028-$7,028
Advertising-$1,208-$1,208
Information Technology-$229-$229
Total Functional Expenses$688,774$177,698$13,524$879,996
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,564
Fundraising Direct Expenses$5,423
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$18,930
Payroll Taxes & Withholdings$1,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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 Gonzalez-bortzel
Title
Executive Director
Phone
7173544440
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wanda Gonzalez-bortzel
Formed
2000
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
43
Volunteers
10

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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IRS990/ProgramServiceRevenueGrp/Desc0TUITION & OTHER PROGRAM INC.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0622380
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IRS990/PYProgramServiceRevenueAmt0567828
IRS990/PYRevenuesLessExpensesAmt099319
IRS990/PYSalariesCompEmpBnftPaidAmt0576137
IRS990/PYTotalExpensesAmt0794233
IRS990/PYTotalRevenueAmt0893552
IRS990/ReconcilationRevenueExpnssAmt0191110
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt048000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0358628
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt045550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049324
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0228768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0236616
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES & WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274318
IRS990ScheduleD/TotalLiabilityAmt019999
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 HAS POSTED THE FOLLOWING POLICY ON IT'S WEBSITE: WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, SEX, COLOR, NATIONAL ORIGIN (INCLUDING LIMITED ENGLISH PROFICIENCY), ANCESTRY, RELIGIOUS CREED, DISABILITY, AND AGE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE 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 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE 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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0688774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0879996
IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01071106
IRS990/TotalVolunteersCnt010
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0449781
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt089100
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0113750
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018 WESTERN AVE
IRS990/USAddress/CityNm0NEW HOLLAND
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017557
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CREATINGCOMMUNITYFORKIDS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WANDA GONZALEZ-BORTZEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07173544440
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-21

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$449,781
Liabilities
$148,642
Net assets
$301,139
Revenue
$1,071,106
Expenses
$879,996
Net income
$191,110
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