Civic Intelligence

Park Place Early Learning Center

990 • Fiscal year 2018 • EIN 34-1650063

Jan 01, 2018 to Dec 31, 2018 • Filed on May 20, 2019

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

64th percentile

0.10x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

65th percentile

8.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

51st percentile

4.7%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$229,564

Up $17,406 (+8.2%) from 2017

Net Assets

Up

$206,120

Up $15,837 (+8.3%) from 2017

Liabilities

Up

$23,444

Up $1,569 (+7.2%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Up

$634,310

Up $28,515 (+4.7%) from 2017

Expenses

Down

$618,473

Down $3,864 (-0.6%) from 2017

Net Income

Up

$15,837

Up $32,379 (+196%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$229,564
Liabilities$23,444
Net Assets$206,120
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$634,310
Expenses$618,473
Net Income$15,837
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 20, 2019
Return Version
2018v3.1
Gross Receipts
$634,310
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$96,228$85,359▼ $10,869
Land, Buildings, and Equipment, Net$64,676$64,099▼ $577
Accounts Receivable$40,956$55,981▲ $15,025
Cash and Non-Interest-Bearing Accounts$10,298$24,125▲ $13,827
Total Assets$212,158$229,564▲ $17,406
Liabilities
Accounts Payable and Accrued Expenses$16,475$16,844▲ $369
Other Liabilities$5,400$6,600▲ $1,200
Total Liabilities$21,875$23,444▲ $1,569
Net Assets / Fund Balance
Unrestricted Net Assets$190,283$206,120▲ $15,837
Total Net Assets Fund Balance$190,283$206,120▲ $15,837
Total Liabilities and Net Assets / Fund Balance$212,158$229,564▲ $17,406

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,721$190,777$213,498
Leasehold Improvements$41,268$39,250$80,518
Equipment$110$2,569$2,679
Compensation and Service Providers
Top Officer Pay50th 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
$31,379
Program Service Revenue
$598,796
Investment Income
$131
Other Revenue
$4,004
Change in Net Assets
$15,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$398,730
Other Expenses$219,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,258$42,976-$316,234
Occupancy$83,818$13,182-$97,000
Current Officers, Directors, Trustees, and Key Employees-$44,879-$44,879
Payroll Taxes$25,310$3,981-$29,291
Office Expenses$12,515$1,968-$14,483
Other Employee Benefits$7,194$1,132-$8,326
Depreciation Depletion$7,064$1,150-$8,214
Insurance$7,479--$7,479
All Other Expenses$2,376$2,906-$5,282
Other Expenses$3,930$3,669-$3,669
Advertising$3,287--$3,287
Fees for Services Accounting-$1,900-$1,900
Travel$892--$892
Fees for Services Legal-$75-$75
Total Functional Expenses$496,965$121,508$0$618,473
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$6,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
2019-05-20
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
24

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/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0212158
IRS990/TotalAssetsEOYAmt0229564
IRS990/TotalAssetsGrp/BOYAmt0212158
IRS990/TotalAssetsGrp/EOYAmt0229564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt031379
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496965
IRS990/TotalFunctionalExpensesGrp/TotalAmt0618473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021875
IRS990/TotalLiabilitiesEOYAmt023444
IRS990/TotalLiabilitiesGrp/BOYAmt021875
IRS990/TotalLiabilitiesGrp/EOYAmt023444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190283
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206120
IRS990/TotalProgramServiceExpensesAmt0496965
IRS990/TotalProgramServiceRevenueAmt0598796
IRS990/TotalRevenueGrp/ExclusionAmt04135
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0212158
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0229564
IRS990/TravelGrp/ProgramServicesAmt0892
IRS990/TravelGrp/TotalAmt0892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0190283
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206120
IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BASINSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04403260048
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK PLACE EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PARK
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ReturnHeader/Filer/PhoneNum04403260048
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077D71ED6ADEA0495973AF0BFF4723F6679972267
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:25:44
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/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN A MAJKUT CPA
ReturnHeader/ReturnTs02019-05-30T09:25:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$229,564
Liabilities
$23,444
Net assets
$206,120
Revenue
$634,310
Expenses
$618,473
Net income
$15,837
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
2018Detailed filing. Detailed filing data is available for this year.$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
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