Civic Intelligence

Penny Lane Early Childhood Center

EIN 47-2377229 • 501(c)3 • Elsah, IL

Profile

To provide an early childhood program in which the image of the child is one of an intelligent and important contributor to their learning experiences.

1 Maybeck PlaceElsah, IL 62028-9720

www.pennylaneecc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,654 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$0

Down $7,654 (-100%) from 2017

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $119 (-100%) from 2017

Expenses

Up

$7,654

Up $5,370 (+235%) from 2017

Net Income

Down

-$7,654

Down $5,489 (-254%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2015: $14,367Liabilities 2015: $7,309Net Assets 2015: $7,0582015Assets 2016: $11,309Liabilities 2016: $1,490Net Assets 2016: $9,8192016Assets 2017: $7,654Liabilities 2017: $0Net Assets 2017: $7,6542017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2015: $115,066Expenses 2015: $108,008Net Income 2015: $7,0582015Revenue 2016: $70,080Expenses 2016: $67,319Net Income 2016: $2,7612016Revenue 2017: $119Expenses 2017: $2,284Net Income 2017: -$2,1652017Revenue 2018: $0Expenses 2018: $7,654Net Income 2018: -$7,6542018

Highlighted filing

2018

Revenue$0
Expenses$7,654
Net Income-$7,654
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$7,654
Net income
-$7,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.70$0.67$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$1.15$1.08$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$0
Mission and Program Overview

Mission

To provide an early childhood program in which the image of the child is one of an intelligent and important contributor to their learning experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,654--
Total Assets$7,654$0▼ $7,654
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$7,654--
Total Net Assets Fund Balance$7,654$0▼ $7,654
Total Liabilities and Net Assets / Fund Balance$7,654$0▼ $7,654
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Rebecca CowartPresident
Brian GavaletzDirector
Ginger EmdenDirector
Michelle EriksonDirector
Thomas CowartDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,119
Other Expenses$535
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,119--$7,119
Fees for Services Accounting$525--$525
Other Expenses$10--$10
Total Functional Expenses$7,654$0$0$7,654
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Principia CollegeSt Louis, MO-Pre-school Budget$7,119
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
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 2

“Rebecca cowart thomas cowart president director husband/wife”

Form 990, Page 6, Part VI, Line 11B

“A copy of the 990 is provided to the board of directors before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request to the address of the organization.”

Filing and Contact Details

Filer

Filer Name
Penny Lane Early Childhood Center
EIN
47-2377229
Phone
6183745609
Address
1 MAYBECK PLACE, ELSAH, IL 62028-9720

Signing Officer

Name
Rebecca Cowart
Title
President
Phone
6183745609
Signed
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Cowart
Formed
2014
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
Cj Schlosser & Company LLC
Address
233 E CENTER DR, ALTON, IL 62002-5931
Preparer
Patricia Shrewsberry
Phone
6184657717
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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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