Civic Intelligence

Hopkins Early Learning Center Inc

990 • Fiscal year 2018 • EIN 41-1408605

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 10, 2019

Organization ProfileWWW.HOPKINSELC.COM

View Organization Page

125 Monroe Avenue SouthHopkins, MN 55343

(952) 988-5050

Siviq Scores

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

Liabilities / Assets

54th percentile

0.12x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,599

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

14th percentile

-10%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,032,765

Down $115,340 (-10%) from 2017

Net Assets

Down

$911,977

Down $109,337 (-11%) from 2017

Liabilities

Down

$120,788

Down $6,003 (-4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin23rd percentile

Revenue

Down

$1,358,402

Down $165,587 (-11%) from 2017

Expenses

Down

$1,467,739

Down $10,339 (-0.7%) from 2017

Net Income

Down

-$109,337

Down $155,248 (-338%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,029,889Liabilities 2012: $110,266Net Assets 2012: $919,6232012Assets 2013: $1,004,673Liabilities 2013: $89,595Net Assets 2013: $915,0782013Assets 2014: $1,058,038Liabilities 2014: $109,436Net Assets 2014: $948,6022014Assets 2015: $1,069,114Liabilities 2015: $118,447Net Assets 2015: $950,6672015Assets 2016: $1,116,030Liabilities 2016: $140,627Net Assets 2016: $975,4032016Assets 2017: $1,148,105Liabilities 2017: $126,791Net Assets 2017: $1,021,3142017Assets 2018: $1,032,765Liabilities 2018: $120,788Net Assets 2018: $911,9772018Assets 2019: $985,150Liabilities 2019: $116,502Net Assets 2019: $868,6482019Assets 2020: $1,050,803Liabilities 2020: $291,530Net Assets 2020: $759,2732020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$1,032,765
Liabilities$120,788
Net Assets$911,977
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,339,207Expenses 2012: $1,408,684Net Income 2012: -$69,4772012Revenue 2013: $1,370,441Expenses 2013: $1,374,986Net Income 2013: -$4,5452013Revenue 2014: $1,457,845Expenses 2014: $1,424,321Net Income 2014: $33,5242014Revenue 2015: $1,452,786Expenses 2015: $1,450,721Net Income 2015: $2,0652015Revenue 2016: $1,464,198Expenses 2016: $1,439,462Net Income 2016: $24,7362016Revenue 2017: $1,523,989Expenses 2017: $1,478,078Net Income 2017: $45,9112017Revenue 2018: $1,358,402Expenses 2018: $1,467,739Net Income 2018: -$109,3372018Revenue 2019: $1,375,417Expenses 2019: $1,442,269Net Income 2019: -$66,8522019Revenue 2020: $1,343,306Expenses 2020: $1,429,608Net Income 2020: -$86,3022020Revenue 2021: $683,425Expenses 2021: $1,442,698Net Income 2021: -$759,2732021

Highlighted filing

2018

Revenue$1,358,402
Expenses$1,467,739
Net Income-$109,337
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,358,402
Mission and Program Overview

Mission

Hopkins early learning center, in partnership with families, creates an environment that provides the security, love and stimulation to help every child make sense of the world in his or her own way.

Daycare services and pre-school education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$856,315$842,688▼ $13,627
Land, Buildings, and Equipment, Net$102,534$94,385▼ $8,149
Cash and Non-Interest-Bearing Accounts$175,370$92,022▼ $83,348
Accounts Receivable$12,261$2,347▼ $9,914
Pledges and Grants Receivable$1,625$1,323▼ $302
Total Assets$1,148,105$1,032,765▼ $115,340
Liabilities
Accounts Payable and Accrued Expenses$101,757$92,391▼ $9,366
Deferred Revenue$25,034$28,397▲ $3,363
Total Liabilities$126,791$120,788▼ $6,003
Net Assets / Fund Balance
Unrestricted Net Assets$1,021,314$911,977▼ $109,337
Total Net Assets Fund Balance$1,021,314$911,977▼ $109,337
Total Liabilities and Net Assets / Fund Balance$1,148,105$1,032,765▼ $115,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,799$77,732$171,531
Leasehold Improvements$586$43,223$43,809
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth DolanPast Executive DirectorFT$67,134$1,465$68,599

Board Members and Trustees

NameTitle
Kristin HaysPresident
Karla Kay BuerkleVice President
Jamie BonczykExecutive Director
Jason AhlgrenFinance Committee Member
Yasir MuhammadMember
Tim BenzSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$20,136
Program Service Revenue
$1,326,776
Investment Income
$11,490
Other Revenue
$0
All Other Contributions
$2,927
Change in Net Assets
$-109,337

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,353,976
Revenue Not Reported on Financial Statements
$4,426
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$4,426
Total Revenue per Audited Statements
$1,353,976
Total Revenue per Form 990
$1,358,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,116,286
Other Expenses$347,027
Grants and Similar Amounts Paid$4,426
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$762,242$149,503-$911,745
Occupancy$129,001$6,790-$135,791
Current Officers, Directors, Trustees, and Key Employees$62,067$10,104-$72,171
Payroll Taxes$58,590$11,347-$69,937
Other Employee Benefits$52,271$10,162-$62,433
Fees for Services Other$49,727$10,471-$60,198
Insurance$17,045$3,301-$20,346
Depreciation Depletion$17,737$934-$18,671
Office Expenses$7,651$403-$8,054
Fees for Services Accounting-$7,000-$7,000
Grants to Domestic Individuals$4,426--$4,426
Conferences and Meetings$2,719$527-$3,246
All Other Expenses$1,976$103-$2,079
Other Expenses$1,456$77-$1,533
Advertising$1,331$70-$1,401
Total Functional Expenses$1,256,947$210,792$0$1,467,739

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,467,739
Expenses per Audited Statements$1,463,313
Total Expenses per Audited Statements$1,463,313
Expenses Not Reported on Financial Statements$4,426
Other Expense Adjustments$4,426
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11B

“The board of directors reviews the financial statements monthly and at each quarterly board meeting. The board also reviews the annual financial audit performed by an independent cpa firm. The 990 is reviewed and approved by the board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board of directors review and sign the conflict of interest policy annually to confirm no such conflict exists.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews comparability data from independent sources and approves compensation for the director and assistant director. Comparability data is reviewed to determine hourly compensation for all other employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Hopkins Early Learning Center
EIN
41-1408605
Phone
9529885050
Address
125 MONROE AVENUE SOUTH, HOPKINS, MN 55343

Signing Officer

Name
Jamie Bonczyk
Title
Executive Director
Phone
9529885050
Signed
2019-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Bonczyk
Formed
1981
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
36
Volunteers
0

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Rozalyn Z Allyson
Phone
6512276695
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years”

Financial Statement Notes

PART X, LINE 2:

“The center is a minnesota non-profit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable minnesota statutes and is subject to income taxes only on net unrelated business income. The center has not identified a liability for uncertain tax positions. The center did not have any unrelated business income in 2016 or 2017. The center is not currently under examination by any taxing jurisdiction. Federal and state tax authorities generally have the right to examine returns for a period of three years after they are filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 4,426.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Tuition scholarships 4,426.”

Raw XML AppendixShowing 400 of 423 raw XML fields

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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21496
IRS990/ProgSrvcAccomActy2Grp/Desc0HELC PROVIDED BRIDGE TUITION SCHOLARSHIPS TO 2 CHILDREN AND THEIR PARENTS TO PROVIDE CONSISTENCY IN CARE FOR FAMILIES EXPERIENCING FINANCIAL HARDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04426
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04426
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt030568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02380
IRS990/PYInvestmentIncomeAmt06073
IRS990/PYOtherExpensesAmt0337212
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01487348
IRS990/PYRevenuesLessExpensesAmt045911
IRS990/PYSalariesCompEmpBnftPaidAmt01138486
IRS990/PYTotalExpensesAmt01478078
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01523989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-109337
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01326776
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0856315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0842688
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt093799
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171531
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt04426
IRS990ScheduleD/ExpensesSubtotalAmt01463313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043809
IRS990ScheduleD/OtherExpensesNotIncludedAmt04426
IRS990ScheduleD/OtherRevenuesNotIncludedAmt04426
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt04426
IRS990ScheduleD/RevenueSubtotalAmt01353976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER IS A MINNESOTA NON-PROFIT CORPORATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE MINNESOTA STATUTES AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. THE CENTER HAS NOT IDENTIFIED A LIABILITY FOR UNCERTAIN TAX POSITIONS. THE CENTER DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2016 OR 2017. THE CENTER IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE RETURNS FOR A PERIOD OF THREE YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION SCHOLARSHIPS 4,426.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION SCHOLARSHIPS 4,426.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094385
IRS990ScheduleD/TotalExpensesPerForm990Amt01467739
IRS990ScheduleD/TotalRevenuePerForm990Amt01358402
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01353976
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01463313
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A NON-DISCRIMINATION STATEMENT IS PART OF ALL PRINT AND BROADCAST ADVERTISING AND OTHER MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES SUPPORT FROM THE USDA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS MONTHLY AND AT EACH QUARTERLY BOARD MEETING. THE BOARD ALSO REVIEWS THE ANNUAL FINANCIAL AUDIT PERFORMED BY AN INDEPENDENT CPA FIRM. THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY TO CONFIRM NO SUCH CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS COMPARABILITY DATA FROM INDEPENDENT SOURCES AND APPROVES COMPENSATION FOR THE DIRECTOR AND ASSISTANT DIRECTOR. COMPARABILITY DATA IS REVIEWED TO DETERMINE HOURLY COMPENSATION FOR ALL OTHER EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01148105
IRS990/TotalAssetsEOYAmt01032765
IRS990/TotalAssetsGrp/BOYAmt01148105
IRS990/TotalAssetsGrp/EOYAmt01032765
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020136
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0210792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01256947
IRS990/TotalFunctionalExpensesGrp/TotalAmt01467739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126791
IRS990/TotalLiabilitiesEOYAmt0120788
IRS990/TotalLiabilitiesGrp/BOYAmt0126791
IRS990/TotalLiabilitiesGrp/EOYAmt0120788
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01021314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0911977
IRS990/TotalOtherCompensationAmt01465
IRS990/TotalProgramServiceExpensesAmt01256947
IRS990/TotalProgramServiceRevenueAmt01326776
IRS990/TotalReportableCompFromOrgAmt067134
IRS990/TotalRevenueGrp/ExclusionAmt011490
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01326776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01358402
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01148105
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01032765
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01021314
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0911977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0125 MONROE AVENUE SOUTH
IRS990/USAddress/CityNm0HOPKINS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055343
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.HOPKINSELC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE BONCZYK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09529885050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPKINS EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOPK
ReturnHeader/Filer/EIN0411408605
ReturnHeader/Filer/PhoneNum09529885050
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 MONROE AVENUE SOUTH
ReturnHeader/Filer/USAddress/CityNm0HOPKINS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,032,765
Liabilities
$120,788
Net assets
$911,977
Revenue
$1,358,402
Expenses
$1,467,739
Net income
-$109,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.68$1.44$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.29$0.76$1.34$1.43$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$1.38$1.44$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.12$0.91$1.36$1.47$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.13$1.02$1.52$1.48$0.05
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.12$0.14$0.98$1.46$1.44$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.12$0.95$1.45$1.45$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.11$0.95$1.46$1.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.09$0.92$1.37$1.37$0.00
2012Summary only. Only limited summary data is available for this year.$1.03$0.11$0.92$1.34$1.41$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits