Civic Intelligence

Poolesville Day Care Center Inc

EIN 52-1316302 • 501(c)3 • Walkersville, MD

Profile

Education & Care of Children

PO Box 663Walkersville, MD 21793

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.59x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.20x

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

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

31%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$75,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

460%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$208,587

Up $201,947 (+3041%) from 2012

Liabilities

Up

$122,866

Up $109,942 (+851%) from 2012

Net Assets

Up

$85,721

Up $92,005 (+1464%) from 2012

Operations
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$619,560

Up $49,331 (+8.7%) from 2012

Expenses

Down

$429,406

Down $147,554 (-26%) from 2012

Net Income

Up

$190,154

Up $196,885 (+2925%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $15,994Liabilities 2011: $15,547Net Assets 2011: $4472011Assets 2012: $6,640Liabilities 2012: $12,924Net Assets 2012: -$6,2842012Assets 2014: $208,587Liabilities 2014: $122,866Net Assets 2014: $85,7212014

Highlighted filing

2014

Assets$208,587
Liabilities$122,866
Net Assets$85,721
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $628,6422011Revenue 2012: $570,229Expenses 2012: $576,960Net Income 2012: -$6,7312012Revenue 2014: $619,560Expenses 2014: $429,406Net Income 2014: $190,1542014

Highlighted filing

2014

Revenue$619,560
Expenses$429,406
Net Income$190,154
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,587
Liabilities
$122,866
Net assets
$85,721
Revenue
$619,560
Expenses
$429,406
Net income
$190,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.09$1.23$0.86$6.20$4.29$1.90
2012Summary only. Only limited summary data is available for this year.$0.07$0.13$0.06$5.70$5.77$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.00$6.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$619,560
Mission and Program Overview

Mission

Education & Care of Children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,641$195,294▲ $193,653
Loans From Officers Directors$103,513$110,500▲ $6,987
Land, Buildings, and Equipment, Net$15,786$9,353▼ $6,433
Accounts Receivable$8,915--
Cash and Non-Interest-Bearing Accounts$2,539$3,940▲ $1,401
Other Notes and Loans Receivable, Net$-694--
Total Assets$28,187$208,587▲ $180,400
Liabilities
Accounts Payable and Accrued Expenses$12,977--
Mortgage Notes Payable Secured by Investment Property$16,128$12,366▼ $3,762
Total Liabilities$132,618$122,866▼ $9,752
Net Assets / Fund Balance
Unrestricted Net Assets$-104,431$85,721▲ $190,152
Total Net Assets Fund Balance$-104,431$85,721▲ $190,152
Total Liabilities and Net Assets / Fund Balance$28,187$208,587▲ $180,400

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,353$48,756-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfred OpackPresidentFT$75,000$75,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,907
Investment Income
$288,653
Other Revenue
$0
Change in Net Assets
$190,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,737
Other Expenses$108,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,023$0$0$229,023
Current Officers, Directors, Trustees, and Key Employees$0$72,000$0$72,000
All Other Expenses$36,249$0$0$36,249
Payroll Taxes$15,554$4,160$0$19,714
Insurance$14,061$0$0$14,061
Occupancy$10,465$0$0$10,465
Depreciation Depletion$6,433$0$0$6,433
Fees for Services Accounting$6,078$0$0$6,078
Other Expenses$4,342$0$0$4,342
Office Expenses$2,384$0$0$2,384
Fees for Services Management$0$853$0$853
Interest$517$0$0$517
Advertising$220$0$0$220
Total Functional Expenses$352,393$77,013$0$429,406
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$103,513$110,500▲ $6,987
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Poolesville Day Care Center Inc
EIN
52-1316302
Phone
3018454000
Address
PO Box 663, Walkersville, MD 21793

Signing Officer

Name
Al Opack
Title
Director
Phone
3018454000
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alfred M Opack
Formed
1983
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
4
Employees
24
Volunteers
5

Preparer

Firm
Pain Moulden & Associates Inc
Address
1611 Rosemont Avenue, Frederick, MD 21702
Preparer
Neil Pain
Phone
3016948001
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided for review and discussion to Board”

Pt VI, Line 12C

“By observation and direct knowledge; Board of Directors is known in small community”

Pt VI, Line 15A

“Board of Directors review and approve salaries annually”

Pt VI, Line 15B

“Board of Directors review and approve salaries annually”

Form 990, Part IX, Line 24F

“Utilities 18569. 18569. 0. 0. Contributions 50. 50. 0. 0. Maintenance 3738. 3738. 0. 0. Trash removal 3123. 3123. 0. 0. Telephone 3819. 3819. 0. 0. Supplies 872. 872. 0. 0. Training school activities 5482. 5482. 0. 0. Repairs 95. 95. 0. 0. Pest control 448. 448. 0. 0. Postage 53. 53. 0. 0.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UTILITIES 18569. 18569. 0. 0. CONTRIBUTIONS 50. 50. 0. 0. MAINTENANCE 3738. 3738. 0. 0. TRASH REMOVAL 3123. 3123. 0. 0. TELEPHONE 3819. 3819. 0. 0. SUPPLIES 872. 872. 0. 0. TRAINING SCHOOL ACTIVITIES 5482. 5482. 0. 0. REPAIRS 95. 95. 0. 0. PEST CONTROL 448. 448. 0. 0. POSTAGE 53. 53. 0. 0.
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IRS990/USAddress/AddressLine1Txt06 Old Creek Ct
IRS990/USAddress/CityNm0Rockville
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020854
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL OPACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03018454000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Poolesville Day Care Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0POOL
ReturnHeader/Filer/EIN0521316302
ReturnHeader/Filer/PhoneNum03018454000
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 663
ReturnHeader/Filer/USAddress/CityNm0Walkersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pain Moulden & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01611 Rosemont Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frederick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021702
ReturnHeader/PreparerPersonGrp/PhoneNum03016948001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NEIL PAIN
ReturnHeader/ReturnTs02015-05-20T07:48:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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