Civic Intelligence

Tooney Town Early Learning Center Inc.

990 • Fiscal year 2016 • EIN 35-2249908

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization Profilewww.tooneytown.org
10989 Red Run blvd Room 100Owings Mills, MD 21117

(410) 363-7906

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

52nd percentile

2.7%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.9%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$668,555

Up $31,325 (+4.9%) from 2015

Net Assets

Up

$617,330

Up $50,875 (+9.0%) from 2015

Liabilities

Down

$51,225

Down $19,550 (-28%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin52nd percentile

Revenue

Down

$1,888,743

Down $262,969 (-12%) from 2015

Expenses

Down

$1,837,868

Down $184,195 (-9.1%) from 2015

Net Income

Down

$50,875

Down $78,774 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $107,268Liabilities 2011: $106,115Net Assets 2011: $1,1532011Assets 2012: $88,555Liabilities 2012: $93,235Net Assets 2012: -$4,6802012Assets 2013: $84,656Liabilities 2013: $91,134Net Assets 2013: -$6,4782013Assets 2014: $600,031Liabilities 2014: $163,225Net Assets 2014: $436,8062014Assets 2015: $637,230Liabilities 2015: $70,775Net Assets 2015: $566,4552015Assets 2016: $668,555Liabilities 2016: $51,225Net Assets 2016: $617,3302016Assets 2017: $678,369Liabilities 2017: $13,500Net Assets 2017: $664,8692017Assets 2018: $869,786Liabilities 2018: $35,332Net Assets 2018: $834,4542018Assets 2019: $849,613Liabilities 2019: $94,100Net Assets 2019: $755,5132019Assets 2020: $1,021,659Liabilities 2020: $0Net Assets 2020: $1,021,6592020Assets 2021: $1,055,710Liabilities 2021: $0Net Assets 2021: $1,055,7102021Assets 2022: $754,861Liabilities 2022: $0Net Assets 2022: $754,8612022Assets 2023: $1,054,558Liabilities 2023: $0Net Assets 2023: $1,054,5582023Assets 2024: $929,351Liabilities 2024: $0Net Assets 2024: $929,3512024

Highlighted filing

2016

Assets$668,555
Liabilities$51,225
Net Assets$617,330
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,897,1952011Expenses 2012: $1,828,2182012Revenue 2013: $1,702,030Expenses 2013: $1,703,828Net Income 2013: -$1,7982013Revenue 2014: $1,729,853Expenses 2014: $1,548,447Net Income 2014: $181,4062014Revenue 2015: $2,151,712Expenses 2015: $2,022,063Net Income 2015: $129,6492015Revenue 2016: $1,888,743Expenses 2016: $1,837,868Net Income 2016: $50,8752016Revenue 2017: $1,897,233Expenses 2017: $1,849,694Net Income 2017: $47,5392017Revenue 2018: $2,310,952Expenses 2018: $2,141,367Net Income 2018: $169,5852018Revenue 2019: $2,419,794Expenses 2019: $2,291,135Net Income 2019: $128,6592019Revenue 2020: $2,305,279Expenses 2020: $2,012,440Net Income 2020: $292,8392020Revenue 2021: $2,132,158Expenses 2021: $1,968,505Net Income 2021: $163,6532021Revenue 2022: $1,817,776Expenses 2022: $1,868,625Net Income 2022: -$50,8492022Revenue 2023: $2,502,375Expenses 2023: $2,360,349Net Income 2023: $142,0262023Revenue 2024: $2,633,315Expenses 2024: $2,408,297Net Income 2024: $225,0182024

Highlighted filing

2016

Revenue$1,888,743
Expenses$1,837,868
Net Income$50,875
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,888,743
Mission and Program Overview

Mission

To provide qualtiy child care and education services to those who are less fortunate

To provide quality child care and educational services to those who are less fortunate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$566,455$617,330▲ $50,875
Land, Buildings, and Equipment, Net$261,692$251,842▼ $9,850
Accounts Receivable$175,500$240,295▲ $64,795
Cash and Non-Interest-Bearing Accounts$94,038$71,423▼ $22,615
Savings and Temporary Cash Investments$58,000$56,995▼ $1,005
Total Assets$637,230$668,555▲ $31,325
Other Assets Total$48,000$48,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$70,775$51,225▼ $19,550
Total Liabilities$70,775$51,225▼ $19,550
Net Assets / Fund Balance
Total Net Assets Fund Balance$566,455$617,330▲ $50,875
Total Liabilities and Net Assets / Fund Balance$637,230$668,555▲ $31,325

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,842$345,164$597,006
Other Assets Org$48,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Frenchette StantonExecutive DirectorFT$90,000$90,000
Glenesa SwannFinance DirectorFT$49,500$49,500
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,888,743
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$50,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,022,609
Other Expenses$815,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$677,220-$677,220
Office Expenses$292,000--$292,000
Payroll Taxes-$205,889-$205,889
Current Officers, Directors, Trustees, and Key Employees-$139,500-$139,500
Occupancy-$96,624-$96,624
Other Expenses$29,800$14,750-$29,800
Advertising$29,725--$29,725
Insurance-$29,000-$29,000
Fees for Services Accounting-$18,000-$18,000
Information Technology$10,000$5,000-$15,000
Depreciation Depletion-$9,850-$9,850
Conferences and Meetings-$3,100-$3,100
Travel-$2,100-$2,100
Interest-$2,010-$2,010
Total Functional Expenses$399,325$1,438,543$0$1,837,868
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
Federal income taxes-
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
No
Other officer compensation reviewed
Yes
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, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy and its financial statments avialiable to the public unpon request. This is requested from a link on the organizations website. The website address is www.tooneytown.org.”

Filing and Contact Details

Filer

Filer Name
Tooney Town Early Learning Center Inc
EIN
35-2249908
Phone
4103637906
Address
10989 Red Run blvd Room 100, Owings Mills, MD 21117

Signing Officer

Name
Glenesa Swann
Title
Finance Director
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenesa Swann
Formed
2001
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
65

Preparer

Firm
LDB Financial Services Inc
Address
4800 Coyle Road 307, Owings Mills, MD 21117
Preparer
Raymond Bulls
Phone
4102625185
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010989 Redrun Blvd
IRS990/USAddress/CityNm0Owings Mills
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021117
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.tooneytown.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Glenesa Swann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tooney Town Early Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0TOON
ReturnHeader/Filer/EIN0352249908
ReturnHeader/Filer/PhoneNum04103637906
ReturnHeader/Filer/USAddress/AddressLine1Txt010989 Red Run blvd Room 100
ReturnHeader/Filer/USAddress/CityNm0Owings Mills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId056393C45E066F02010942F6CAE406D157BB9FC41
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056393C45E066F02010942F6CAE406D157BB9FC41
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.137.240.109
ReturnHeader/FilingSecurityInformation/IPDt02017-04-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm020:17:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LDB Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04800 Coyle Road 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Owings Mills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021117
ReturnHeader/PreparerPersonGrp/PhoneNum04102625185
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Raymond Bulls
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-26T04:19:15-00:00
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
$668,555
Liabilities
$51,225
Net assets
$617,330
Revenue
$1,888,743
Expenses
$1,837,868
Net income
$50,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$2.63$2.41$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.50$2.36$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.82$1.87$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.13$1.97$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.31$2.01$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$2.42$2.29$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.04$0.83$2.31$2.14$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.01$0.66$1.90$1.85$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$1.89$1.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.07$0.57$2.15$2.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.44$1.73$1.55$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.09$0.01$1.70$1.70$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$1.90