Civic Intelligence

Children At-Promise Early Learning Center

990 • Fiscal year 2016 • EIN 46-3360493

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.CHILDRENATPROMISE.ORG
1001 E Highland StreetAllentown, PA 18109

(610) 439-2399

Siviq Scores

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

Liabilities / Assets

86th percentile

0.60x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.27x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$12,578

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

98th percentile

269%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$234,371

Up $4,753 (+2.1%) from 2015

Net Assets

Up

$94,152

Up $9,872 (+12%) from 2015

Liabilities

Down

$140,219

Down $5,119 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin47th percentile

Revenue

Up

$515,175

Up $375,604 (+269%) from 2015

Expenses

Up

$505,303

Up $431,452 (+584%) from 2015

Net Income

Down

$9,872

Down $55,848 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2015: $229,618Liabilities 2015: $145,338Net Assets 2015: $84,2802015Assets 2016: $234,371Liabilities 2016: $140,219Net Assets 2016: $94,1522016Assets 2017: $226,534Liabilities 2017: $137,271Net Assets 2017: $89,2632017Assets 2018: $325,379Liabilities 2018: $134,148Net Assets 2018: $191,2312018Assets 2019: $332,730Liabilities 2019: $130,933Net Assets 2019: $201,7972019Assets 2020: $359,698Liabilities 2020: $218,648Net Assets 2020: $141,0502020Assets 2021: $406,684Liabilities 2021: $196,868Net Assets 2021: $209,8162021Assets 2022: $375,031Liabilities 2022: $130,356Net Assets 2022: $244,6752022Assets 2023: $428,881Liabilities 2023: $126,004Net Assets 2023: $302,8772023Assets 2024: $347,600Liabilities 2024: $126,448Net Assets 2024: $221,1522024

Highlighted filing

2016

Assets$234,371
Liabilities$140,219
Net Assets$94,152
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $139,571Expenses 2015: $73,851Net Income 2015: $65,7202015Revenue 2016: $515,175Expenses 2016: $505,303Net Income 2016: $9,8722016Revenue 2017: $537,293Expenses 2017: $542,182Net Income 2017: -$4,8892017Revenue 2018: $609,500Expenses 2018: $507,532Net Income 2018: $101,9682018Revenue 2019: $554,501Expenses 2019: $543,935Net Income 2019: $10,5662019Revenue 2020: $426,332Expenses 2020: $487,079Net Income 2020: -$60,7472020Revenue 2021: $578,249Expenses 2021: $509,483Net Income 2021: $68,7662021Revenue 2022: $646,828Expenses 2022: $611,969Net Income 2022: $34,8592022Revenue 2023: $858,238Expenses 2023: $800,036Net Income 2023: $58,2022023Revenue 2024: $763,175Expenses 2024: $844,900Net Income 2024: -$81,7252024

Highlighted filing

2016

Revenue$515,175
Expenses$505,303
Net Income$9,872
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$515,175
Mission and Program Overview

Mission

Children at-promise elc has been a trusted leader in early childhood education and childcare for the past 20 years. We serve infants, toddlers, preschool, pre k. Our mission at children at-promise is to daily surround your child in a safe, secure, caring, and loving learning environment. In our program children will explore, interact, and build life long skills. Our program will enable children to become independent, responsible, and confident; ready for success in school. We see each child as a promise full of potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$185,857$186,947▲ $1,090
Intangible Assets$16,343$15,247▼ $1,096
Other Notes and Loans Receivable, Net$9,867$9,867→ $0
Accounts Receivable$16,736$5,306▼ $11,430
Savings and Temporary Cash Investments-$4,695-
Cash and Non-Interest-Bearing Accounts-$2,283-
Total Assets$229,618$234,371▲ $4,753
Other Assets Total$815$10,026▲ $9,211
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,864$139,230▼ $4,634
Accounts Payable and Accrued Expenses$1,474$989▼ $485
Total Liabilities$145,338$140,219▼ $5,119
Net Assets / Fund Balance
Unrestricted Net Assets$84,280$94,152▲ $9,872
Total Net Assets Fund Balance$84,280$94,152▲ $9,872
Total Liabilities and Net Assets / Fund Balance$229,618$234,371▲ $4,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,991$8,318$176,309
Land$18,956-$18,956
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Jesus RendonPresident$12,578$12,578

Board Members and Trustees

NameTitle
Carmen RendonExecutive Di
Carol PierceMember
Ruth AlphaMember
Cynthia MattSecretary
Jessica ClarkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,083
Program Service Revenue
$161,769
Investment Income
$0
Other Revenue
$6,323
All Other Contributions
$27,047
Change in Net Assets
$9,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,089
Other Expenses$190,214
Total Fundraising Expense$1,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,290$64,279-$283,569
Occupancy$16,026$77,633-$93,659
Fees for Services Other$27,618$24,773-$52,391
Payroll Taxes-$21,516-$21,516
Office Expenses$12,478$4,996$1,985$19,459
Insurance$1,203$11,337-$12,540
Other Employee Benefits-$10,004-$10,004
Depreciation Depletion$5,706--$5,706
Fees for Services Accounting-$3,350-$3,350
Advertising$193$1,861-$2,054
Conferences and Meetings$284$771-$1,055
Total Functional Expenses$282,798$220,520$1,985$505,303
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
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Children-at-promise Early Learning
EIN
46-3360493
Phone
6104392399
Address
1001 E HIGHLAND STREET, ALLENTOWN, PA 18109

Signing Officer

Name
Jesus Rendon
Title
President
Phone
6104392399
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesus Rendon
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

Firm
Buckno Lisicky & Company Pc
Address
645 HAMILTON ST SUITE 204, ALLENTOWN, PA 18101-2108
Preparer
Cynthia L Merritt
Phone
6108218580
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Children at-promise elc has been a trusted leader in early childhood education and childcare for the past 20 years. We serve infants, toddlers, preschool, pre k. Our mission at children at-promise is to daily surround your child in a safe, secure, caring, and loving learning environment. In our program children will explore, interact, and build life long skills. Our program will enable children to become independent, responsible, and confident; ready for success in school. We see each child as a promise full of potential.”

Form 990, Part IX, Line 11G

“Reconciliation discrepancies 15 0 0 payroll processing 0 1,590 0 gifts given 0 463 0 taxes 5,924 87 0 staff meeting 0 258 0 teacher appreciation 0 837 0 parent outreach 0 3,231 0 membership fee 100 155 0 food program 0 1,500 0 bad debt expense 0 16,632 0 reimbusement 4,824 0 0 program events 828 0 0 collaborative expense 13,600 0 0 membership fee 255 0 0 licensing, permits 280 0 0 other 1,792 20 0 total 27,618 24,773 0”

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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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0176309
IRS990ScheduleD/LandGrp/BookValueAmt018956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018956
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186947
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILDREN AT-PROMISE ELC HAS BEEN A TRUSTED LEADER IN EARLY CHILDHOOD EDUCATION AND CHILDCARE FOR THE PAST 20 YEARS. WE SERVE INFANTS, TODDLERS, PRESCHOOL, PRE K. OUR MISSION AT CHILDREN AT-PROMISE IS TO DAILY SURROUND YOUR CHILD IN A SAFE, SECURE, CARING, AND LOVING LEARNING ENVIRONMENT. IN OUR PROGRAM CHILDREN WILL EXPLORE, INTERACT, AND BUILD LIFE LONG SKILLS. OUR PROGRAM WILL ENABLE CHILDREN TO BECOME INDEPENDENT, RESPONSIBLE, AND CONFIDENT; READY FOR SUCCESS IN SCHOOL. WE SEE EACH CHILD AS A PROMISE FULL OF POTENTIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECONCILIATION DISCREPANCIES 15 0 0 PAYROLL PROCESSING 0 1,590 0 GIFTS GIVEN 0 463 0 TAXES 5,924 87 0 STAFF MEETING 0 258 0 TEACHER APPRECIATION 0 837 0 PARENT OUTREACH 0 3,231 0 MEMBERSHIP FEE 100 155 0 FOOD PROGRAM 0 1,500 0 BAD DEBT EXPENSE 0 16,632 0 REIMBUSEMENT 4,824 0 0 PROGRAM EVENTS 828 0 0 COLLABORATIVE EXPENSE 13,600 0 0 MEMBERSHIP FEE 255 0 0 LICENSING, PERMITS 280 0 0 OTHER 1,792 20 0 TOTAL 27,618 24,773 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0229618
IRS990/TotalAssetsEOYAmt0234371
IRS990/TotalAssetsGrp/BOYAmt0229618
IRS990/TotalAssetsGrp/EOYAmt0234371
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347083
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01985
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0282798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0505303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145338
IRS990/TotalLiabilitiesEOYAmt0140219
IRS990/TotalLiabilitiesGrp/BOYAmt0145338
IRS990/TotalLiabilitiesGrp/EOYAmt0140219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094152
IRS990/TotalProgramServiceExpensesAmt0282798
IRS990/TotalProgramServiceRevenueAmt0161769
IRS990/TotalReportableCompFromOrgAmt012578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0229618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0234371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt084280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0930 WEST TIOGA STREET
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHILDRENATPROMISE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESUS RENDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06104392399
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN-AT-PROMISE EARLY LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0463360493
ReturnHeader/Filer/PhoneNum06104392399
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 E HIGHLAND STREET
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F6D166EDFB29A84CF0E7089C99382D5A55E71974
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06638CFE5EE81400E3C742361D99C1186E89A0B24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232426656
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCKNO LISICKY & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0645 HAMILTON ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181012108
ReturnHeader/PreparerPersonGrp/PhoneNum06108218580
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA L MERRITT
ReturnHeader/ReturnTs02017-11-15T07:16:41-05:00
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
$234,371
Liabilities
$140,219
Net assets
$94,152
Revenue
$515,175
Expenses
$505,303
Net income
$9,872
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.26$2.21$7.63$8.45$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$1.26$3.03$8.58$8.00$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$1.30$2.45$6.47$6.12$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$1.97$2.10$5.78$5.09$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$2.19$1.41$4.26$4.87$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$1.31$2.02$5.55$5.44$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.34$1.91$6.10$5.08$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$1.37$0.89$5.37$5.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.34$1.40$0.94$5.15$5.05$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.45$0.84$1.40$0.74$0.66