Civic Intelligence

Park Place Early Learning Center

990 • Fiscal year 2017 • EIN 34-1650063

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

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

63rd percentile

0.10x

Higher debt load relative to assets than 63% 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

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

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

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.

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

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

43rd percentile

1.7%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$212,158

Down $11,035 (-4.9%) from 2016

Net Assets

Down

$190,283

Down $16,542 (-8.0%) from 2016

Liabilities

Up

$21,875

Up $5,507 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin31st percentile

Revenue

Up

$605,795

Up $10,215 (+1.7%) from 2016

Expenses

Up

$622,337

Up $670 (+0.1%) from 2016

Net Income

Up

-$16,542

Up $9,545 (+37%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2017

Assets$212,158
Liabilities$21,875
Net Assets$190,283
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$605,795
Expenses$622,337
Net Income-$16,542
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.3
Gross Receipts
$605,795
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$106,573$96,228▼ $10,345
Land, Buildings, and Equipment, Net$68,370$64,676▼ $3,694
Accounts Receivable$27,330$40,956▲ $13,626
Cash and Non-Interest-Bearing Accounts$20,920$10,298▼ $10,622
Total Assets$223,193$212,158▼ $11,035
Liabilities
Accounts Payable and Accrued Expenses$10,618$16,475▲ $5,857
Other Liabilities$5,750$5,400▼ $350
Total Liabilities$16,368$21,875▲ $5,507
Net Assets / Fund Balance
Unrestricted Net Assets$206,825$190,283▼ $16,542
Total Net Assets Fund Balance$206,825$190,283▼ $16,542
Total Liabilities and Net Assets / Fund Balance$223,193$212,158▼ $11,035

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,611$186,887$213,498
Leasehold Improvements$37,836$35,044$72,880
Equipment$229$2,450$2,679
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael BasinskiPresident
Doris HarrisBoard Member
Jessica KostalnickBoard Member
Vickie OwensSecretary
Jon MajkutTreasurer
Laura GleasonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,254
Program Service Revenue
$575,516
Investment Income
$151
Other Revenue
$3,874
All Other Contributions
$232
Change in Net Assets
$-16,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,312
Other Expenses$209,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,131$44,214-$325,345
Occupancy$75,089$11,809-$86,898
Current Officers, Directors, Trustees, and Key Employees-$44,704-$44,704
Payroll Taxes$28,392$4,465-$32,857
Office Expenses$16,802$2,642-$19,444
Other Employee Benefits$8,992$1,414-$10,406
Depreciation Depletion$6,982$1,137-$8,119
Insurance$7,021--$7,021
Advertising$4,250--$4,250
All Other Expenses-$3,600-$3,600
Other Expenses$2,627$2,866-$2,627
Fees for Services Accounting-$1,950-$1,950
Travel$880--$880
Fees for Services Legal-$75-$75
Total Functional Expenses$503,461$118,876$0$622,337
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$5,400
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
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Basinski
Formed
1990
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
29

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223193
IRS990/TotalAssetsEOYAmt0212158
IRS990/TotalAssetsGrp/BOYAmt0223193
IRS990/TotalAssetsGrp/EOYAmt0212158
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026254
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118876
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0622337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016368
IRS990/TotalLiabilitiesEOYAmt021875
IRS990/TotalLiabilitiesGrp/BOYAmt016368
IRS990/TotalLiabilitiesGrp/EOYAmt021875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206825
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190283
IRS990/TotalProgramServiceExpensesAmt0503461
IRS990/TotalProgramServiceRevenueAmt0575516
IRS990/TotalRevenueGrp/ExclusionAmt04025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0575516
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0605795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223193
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212158
IRS990/TravelGrp/ProgramServicesAmt0880
IRS990/TravelGrp/TotalAmt0880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206825
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0190283
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0700 GULF RD
IRS990/USAddress/CityNm0ELYRIA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044035
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://PARKPLACELEARNING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BASINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04403260048
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB000F37CE8FAE44B7EB97F79A89D7004651EC5F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09691F487A10ECCF6665C2CD476DA4D8C02BA873D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:01:58
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/PreparationDt02018-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A MAJKUT CPA
ReturnHeader/ReturnTs02018-06-22T13:01:58-04:00
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
$212,158
Liabilities
$21,875
Net assets
$190,283
Revenue
$605,795
Expenses
$622,337
Net income
-$16,542
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
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.90$6.06$6.22$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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