Civic Intelligence

Harrison House Community Programs Inc.

990 • Fiscal year 2016 • EIN 51-0312099

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 04, 2017

Organization Profile

View Organization Page

6 Halcyon DriveNew Castle, DE 19720

(302) 427-8438

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

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

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

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

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

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

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

Top Officer Pay

37th percentile

$10,350

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

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

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$206,459

Up $31,065 (+18%) from 2015

Net Assets

Up

$187,565

Up $44,711 (+31%) from 2015

Liabilities

Down

$18,894

Down $13,646 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin53rd percentile

Revenue

Up

$1,450,768

Up $520,666 (+56%) from 2015

Expenses

Up

$1,406,057

Up $554,516 (+65%) from 2015

Net Income

Down

$44,711

Down $33,850 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2011: $78,371Liabilities 2011: $67,091Net Assets 2011: $11,2802011Assets 2012: $73,877Liabilities 2012: $35,507Net Assets 2012: $38,3702012Assets 2013: $92,336Liabilities 2013: $39,774Net Assets 2013: $52,5622013Assets 2014: $88,939Liabilities 2014: $24,646Net Assets 2014: $64,2932014Assets 2015: $175,394Liabilities 2015: $32,540Net Assets 2015: $142,8542015Assets 2016: $206,459Liabilities 2016: $18,894Net Assets 2016: $187,5652016Assets 2017: $288,330Liabilities 2017: $20,740Net Assets 2017: $267,5902017Assets 2018: $342,286Liabilities 2018: $14,870Net Assets 2018: $327,4162018Assets 2019: $347,702Liabilities 2019: $12,480Net Assets 2019: $335,2222019Assets 2020: $393,593Liabilities 2020: $10,845Net Assets 2020: $382,7482020Assets 2021: $382,625Liabilities 2021: $9,210Net Assets 2021: $373,4152021Assets 2022: $402,344Liabilities 2022: $11,535Net Assets 2022: $390,8092022Assets 2023: $402,344Liabilities 2023: $12,354Net Assets 2023: $389,9902023Assets 2024: $560,904Liabilities 2024: $26,466Net Assets 2024: $534,4382024

Highlighted filing

2016

Assets$206,459
Liabilities$18,894
Net Assets$187,565
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Expenses 2011: $369,0602011Expenses 2012: $438,4982012Revenue 2013: $487,590Expenses 2013: $473,398Net Income 2013: $14,1922013Revenue 2014: $598,602Expenses 2014: $586,871Net Income 2014: $11,7312014Revenue 2015: $930,102Expenses 2015: $851,541Net Income 2015: $78,5612015Revenue 2016: $1,450,768Expenses 2016: $1,406,057Net Income 2016: $44,7112016Revenue 2017: $1,858,384Expenses 2017: $1,818,577Net Income 2017: $39,8072017Revenue 2018: $1,991,322Expenses 2018: $1,941,938Net Income 2018: $49,3842018Revenue 2019: $2,063,426Expenses 2019: $2,029,143Net Income 2019: $34,2832019Revenue 2020: $2,708,083Expenses 2020: $2,671,694Net Income 2020: $36,3892020Revenue 2021: $2,110,038Expenses 2021: $2,080,381Net Income 2021: $29,6572021Revenue 2022: $2,270,264Expenses 2022: $2,252,584Net Income 2022: $17,6802022Revenue 2023: $1,992,731Expenses 2023: $1,925,731Net Income 2023: $67,0002023Revenue 2024: $3,631,164Expenses 2024: $3,522,757Net Income 2024: $108,4072024

Highlighted filing

2016

Revenue$1,450,768
Expenses$1,406,057
Net Income$44,711
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,450,768
Mission and Program Overview

Mission

To provide quality early childhood development program within a healthy, safe and nurturing learning environment for all families.

Cradle to crayon early learning center has been engage in providing child care support for lower income earners in the community of new castle, de

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$160,044$189,740▲ $29,696
Rtn Earn Endowment Incm Other Fnds$142,854$187,565▲ $44,711
Cash and Non-Interest-Bearing Accounts$15,350$16,719▲ $1,369
Total Assets$175,394$206,459▲ $31,065
Liabilities
Other Liabilities$32,540$18,894▼ $13,646
Total Liabilities$32,540$18,894▼ $13,646
Net Assets / Fund Balance
Total Net Assets Fund Balance$142,854$187,565▲ $44,711
Total Liabilities and Net Assets / Fund Balance$175,394$206,459▲ $31,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$55,330--
Land$0--
Equipment$101,830--
Leasehold Improvements$32,580--
Other Assets Org$2,150--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lateasha WhiteExecutive DirectorFT$10,350$10,350
Julian ScottDirectorPT$3,275$3,275
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,994
Program Service Revenue
$21,774
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,428,994
Change in Net Assets
$44,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,798
Salaries, Compensation, and Employee Benefits$436,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,000--$386,000
Occupancy$198,294--$198,294
All Other Expenses$117,006--$117,006
Information Technology$82,634--$82,634
Office Expenses$73,580--$73,580
Other Expenses$51,144--$51,144
Payroll Taxes$50,259--$50,259
Depreciation Depletion$28,160--$28,160
Insurance$20,671--$20,671
Advertising$9,645--$9,645
Total Functional Expenses$1,406,057$0$0$1,406,057

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per 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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$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
Yes
Annual disclosure for covered persons
No
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Part VII, Column B, Hours Per Week

“Oversee the organization operations on daily basis between all sectors.”

Filing and Contact Details

Filer

Filer Name
Harrison House Community Programs
EIN
51-0312099
Phone
3024278438
Address
6 HALCYON DRIVE, NEW CASTLE, DE 19720
Doing Business As
Cradle to Crayon Early Learning Ctr

Signing Officer

Name
Lateasa White
Title
Executive Director
Phone
3024278438
Signed
2017-09-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Lateasa White
Formed
2008
Legal Domicile
De
Voting Board Members
3
Independent Board Members
0
Employees
38

Preparer

Firm
B and N Accounting Tax Svcs Team
Address
260 CHAPMAN ROAD, NEWARK, DE 19702
Preparer
Fabian Baapogmah
Phone
3028616156
Supplemental Narrative

Additional Explanations

Form 990 - Supplemental Information

“There is no supplementary information.”

Part XII, Line 1

“The organization is solely depended on cash basis of accounting.”

Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1COMPUTERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2PRINTERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3COOKWARES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PLAYGROUND EQUIPMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TELEVISIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6WII GAMES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055330
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt055330
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189740
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049950
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0false
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0PROVIDING CHILDCARE SERVICES TO LOW-INCOME FAMILIES RESIDENT IN THE NEW CASTLE AND NEWARK AREA IN DELAWARE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO SUPPLEMENTARY INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is solely depended on cash basis of accounting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Oversee the organization operations on daily basis between all sectors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - SUPPLEMENTAL INFORMATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, COLUMN B, HOURS PER WEEK
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,459
Liabilities
$18,894
Net assets
$187,565
Revenue
$1,450,768
Expenses
$1,406,057
Net income
$44,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$3.63$3.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$1.99$1.93$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$2.27$2.25$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$2.11$2.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$2.71$2.67$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$2.06$2.03$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$1.99$1.94$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.86$1.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.45$1.41$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.14$0.93$0.85$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$0.60$0.59$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$0.49$0.47$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.04$0.04$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.37