Civic Intelligence

Park Place Early Learning Center

990 • Fiscal year 2016 • EIN 34-1650063

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfilePARKPLACELEARNING.ORG
524 Park PlaceElyria, OH 44035

(440) 326-0048

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

39th percentile

-1.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$223,193

Down $39,877 (-15%) from 2015

Net Assets

Down

$206,825

Down $26,087 (-11%) from 2015

Liabilities

Down

$16,368

Down $13,790 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin30th percentile

Revenue

Down

$595,580

Down $11,341 (-1.9%) from 2015

Expenses

Up

$621,667

Up $32,857 (+5.6%) from 2015

Net Income

Down

-$26,087

Down $44,198 (-244%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $262,911Liabilities 2011: $36,657Net Assets 2011: $226,2542011Assets 2012: $250,677Liabilities 2012: $28,759Net Assets 2012: $221,9182012Assets 2013: $220,266Liabilities 2013: $26,677Net Assets 2013: $193,5892013Assets 2014: $247,308Liabilities 2014: $32,507Net Assets 2014: $214,8012014Assets 2015: $263,070Liabilities 2015: $30,158Net Assets 2015: $232,9122015Assets 2016: $223,193Liabilities 2016: $16,368Net Assets 2016: $206,8252016Assets 2017: $212,158Liabilities 2017: $21,875Net Assets 2017: $190,2832017Assets 2018: $229,564Liabilities 2018: $23,444Net Assets 2018: $206,1202018Assets 2019: $229,113Liabilities 2019: $28,272Net Assets 2019: $200,8412019Assets 2021: $256,938Liabilities 2021: $34,318Net Assets 2021: $222,6202021Assets 2022: $364,174Liabilities 2022: $69,179Net Assets 2022: $294,9952022Assets 2023: $252,937Liabilities 2023: $72,891Net Assets 2023: $180,0462023Assets 2024: $180,406Liabilities 2024: $76,200Net Assets 2024: $104,2062024

Highlighted filing

2016

Assets$223,193
Liabilities$16,368
Net Assets$206,825
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $552,1002011Expenses 2012: $538,9882012Revenue 2013: $487,596Expenses 2013: $515,925Net Income 2013: -$28,3292013Revenue 2014: $591,998Expenses 2014: $570,786Net Income 2014: $21,2122014Revenue 2015: $606,921Expenses 2015: $588,810Net Income 2015: $18,1112015Revenue 2016: $595,580Expenses 2016: $621,667Net Income 2016: -$26,0872016Revenue 2017: $605,795Expenses 2017: $622,337Net Income 2017: -$16,5422017Revenue 2018: $634,310Expenses 2018: $618,473Net Income 2018: $15,8372018Revenue 2019: $651,709Expenses 2019: $656,988Net Income 2019: -$5,2792019Revenue 2021: $621,717Expenses 2021: $612,646Net Income 2021: $9,0712021Revenue 2022: $778,311Expenses 2022: $705,936Net Income 2022: $72,3752022Revenue 2023: $590,193Expenses 2023: $705,142Net Income 2023: -$114,9492023Revenue 2024: $657,673Expenses 2024: $733,513Net Income 2024: -$75,8402024

Highlighted filing

2016

Revenue$595,580
Expenses$621,667
Net Income-$26,087
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$595,580
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,889$106,573▲ $8,684
Land, Buildings, and Equipment, Net$75,077$68,370▼ $6,707
Accounts Receivable$41,970$27,330▼ $14,640
Cash and Non-Interest-Bearing Accounts$48,134$20,920▼ $27,214
Total Assets$263,070$223,193▼ $39,877
Liabilities
Accounts Payable and Accrued Expenses$23,658$10,618▼ $13,040
Other Liabilities$6,500$5,750▼ $750
Total Liabilities$30,158$16,368▼ $13,790
Net Assets / Fund Balance
Unrestricted Net Assets$232,912$206,825▼ $26,087
Total Net Assets Fund Balance$232,912$206,825▼ $26,087
Total Liabilities and Net Assets / Fund Balance$263,070$223,193▼ $39,877

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$63,832$80,822$144,654
Equipment$4,538$135,440$139,978
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael BasinskiPresident
Doris HarrisBoard Member
Laura GleasonBoard Member
Vickie OwensSecretary
Jon MajkutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,262
Program Service Revenue
$553,021
Investment Income
$147
Other Revenue
$2,150
All Other Contributions
$520
Change in Net Assets
$-26,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,459
Other Expenses$228,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$265,700$41,787-$307,487
Occupancy$78,980$12,421-$91,401
Current Officers, Directors, Trustees, and Key Employees-$46,055-$46,055
Payroll Taxes$26,397$4,152-$30,549
Office Expenses$14,977$2,355-$17,332
Depreciation Depletion$8,305$1,352-$9,657
Other Employee Benefits$8,095$1,273-$9,368
Advertising$7,562--$7,562
Insurance$4,870--$4,870
All Other Expenses$2,283$2,270-$4,553
Other Expenses$3,060$2,806-$2,806
Fees for Services Accounting-$1,800-$1,800
Travel$1,225--$1,225
Fees for Services Legal-$75-$75
Total Functional Expenses$497,619$124,048$0$621,667
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
Client Deposits$5,750
Governance and Compliance

Governance Checklist

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

“Return is reviewed by board of directors and approved for filing at a regular meeting.”

Form 990, Page 6, Part VI, Line 12C

“Organization has written conflict of interest policy.”

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

“Compensation of executive director is evaluated on an annual basis by the board. Director performance and comparable salaries are considered when setting compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public at the organization's office during normal business hours”

Filing and Contact Details

Filer

Filer Name
Park Place Early Learning Center
EIN
34-1650063
Phone
4403260048
Address
524 PARK PLACE, ELYRIA, OH 44035

Signing Officer

Name
Michael Basinski
Title
President
Phone
4403260048
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Basinski
Formed
1990
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
34

Preparer

Firm
MAJKUT-JESKO CPA'S
Address
1288 N ABBE RD STE B, ELYRIA, OH 44035-1649
Preparer
Jonathan a Majkut CPA
Phone
4403650204
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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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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263070
IRS990/TotalAssetsEOYAmt0223193
IRS990/TotalAssetsGrp/BOYAmt0263070
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IRS990/TotalContributionsAmt040262
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0621667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030158
IRS990/TotalLiabilitiesEOYAmt016368
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IRS990/TotalLiabilitiesGrp/EOYAmt016368
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IRS990/TotalProgramServiceExpensesAmt0497619
IRS990/TotalProgramServiceRevenueAmt0553021
IRS990/TotalRevenueGrp/ExclusionAmt02297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0553021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0595580
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223193
IRS990/TravelGrp/ProgramServicesAmt01225
IRS990/TravelGrp/TotalAmt01225
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://PARKPLACELEARNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BASINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04403260048
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK PLACE EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0341650063
ReturnHeader/Filer/PhoneNum04403260048
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 PARK PLACE
ReturnHeader/Filer/USAddress/CityNm0ELYRIA
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341789797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAJKUT-JESKO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01288 N ABBE RD STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELYRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440351649
ReturnHeader/PreparerPersonGrp/PhoneNum04403650204
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A MAJKUT CPA
ReturnHeader/ReturnTs02017-07-03T11:19:33-04:00
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
$223,193
Liabilities
$16,368
Net assets
$206,825
Revenue
$595,580
Expenses
$621,667
Net income
-$26,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.76$1.04$6.58$7.34$0.76
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.73$1.80$5.90$7.05$1.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.69$2.95$7.78$7.06$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.34$2.23$6.22$6.13$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.28$2.01$6.52$6.57$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.23$2.06$6.34$6.18$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.22$1.90$6.06$6.22$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.16$2.07$5.96$6.22$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.30$2.33$6.07$5.89$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.33$2.15$5.92$5.71$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.20$0.27$1.94$4.88$5.16$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.29$2.22$5.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.37$2.26$5.52