Civic Intelligence

Pjs Before and After Child Care Pro

EIN 61-1752283 • 501(c)3 • Plymouth, ME

Profile

childcare services for public school

1965 Moosehead TrailPlymouth, ME 04969
Siviq Scores

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

Liabilities / Assets

90th percentile

0.68x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

765%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$0

Down $10,377 (-100%) from 2018

Liabilities

Down

$0

Down $7,011 (-100%) from 2018

Net Assets

Down

$0

Down $3,366 (-100%) from 2018

Operations
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Down

$20,301

Down $46,622 (-70%) from 2018

Expenses

Down

$23,667

Down $38,119 (-62%) from 2018

Net Income

Down

-$3,366

Down $8,503 (-166%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2015: $3,444Liabilities 2015: $3,527Net Assets 2015: -$832015Assets 2016: $4,908Liabilities 2016: $7,168Net Assets 2016: -$2,2602016Assets 2017: $1,200Liabilities 2017: $2,971Net Assets 2017: -$1,7712017Assets 2018: $10,377Liabilities 2018: $7,011Net Assets 2018: $3,3662018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $41,583Expenses 2015: $41,666Net Income 2015: -$832015Revenue 2016: $55,114Expenses 2016: $57,291Net Income 2016: -$2,1772016Revenue 2017: $58,786Expenses 2017: $58,297Net Income 2017: $4892017Revenue 2018: $66,923Expenses 2018: $61,786Net Income 2018: $5,1372018Revenue 2019: $20,301Expenses 2019: $23,667Net Income 2019: -$3,3662019

Highlighted filing

2019

Revenue$20,301
Expenses$23,667
Net Income-$3,366
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$20,301
Expenses
$23,667
Net income
-$3,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$20.3$23.7$3.37
2018Detailed filing. Detailed filing data is available for this year.$10.4$7.01$3.37$66.9$61.8$5.14
2017Detailed filing. Detailed filing data is available for this year.$1.20$2.97$1.77$58.8$58.3$0.49
2016Detailed filing. Detailed filing data is available for this year.$4.91$7.17$2.26$55.1$57.3$2.18
2015Detailed filing. Detailed filing data is available for this year.$3.44$3.53$0.08$41.6$41.7$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 14, 2020
Return Version
2019v5.0
Gross Receipts
$20,301
Mission and Program Overview

Mission

childcare services for public school

Program Services

DescriptionGrantsExpenses
Develop a before and after school program for childrenwhose parents are not available to care for their children when school is not open-$23,160
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA J BENNETTPresidentFT$4,308-$4,308
WENDY LEBLANCBoard SecretaryPT$4,308-$4,308
PAULA J BENNETTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Pjs Before and After Child Care Pro
EIN
61-1752283
Address
1965 Moosehead Trail, Plymouth, ME 04969

Signing Officer

Name
Paula J Bennett
Title
President
Phone
2073417528
Signed
2020-02-14
Discuss with paid preparer
Yes

Preparer

Firm
Cdc Bookkeeping
Address
190 CLARK RD, Plymouth, ME 04969
Preparer
Cheryl Hajek
Phone
2073410042
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTHEFT/LOSS 390PAYROLL TAXES 1,435OFFICE SUPPLIES 482”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 6,330 0UNDEPOSITED FUNDS 528 0FURNISTURE AND EQUIPMENT 299 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 7,011 0”

Raw XML Appendix159 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0PAULA J BENNETT
CompensationExplanation/CompensationExplanationGrp/PersonNm1WENDY LEBLANC
CompensationExplanation/CompensationExplanationGrp/PersonNm2PAULA J BENNETT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Salary as an officer of the corporation
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1SALARY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAULA J BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum02073417528
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01965 Moosehead Trail
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Plymouth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd004969
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03220
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3366
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08206
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt020301
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020301
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14308
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAULA J BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY LEBLANC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA J BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07157
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02307
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0childcare services for public school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develop a before and after school program for childrenwhose parents are not available to care for their children when school is not open
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012554
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07011
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023667
IRS990EZ/TotalProgramServiceExpensesAmt023160
IRS990EZ/TotalRevenueAmt020301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
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/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIAL AND DISCRIMINATORY POLICY IS DETERMINED BY THE REGIONAL SCHOOL SYSTEM WHERE THE SCHOOL WAS LOCATED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0FURNISHINGS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-09-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0273657478
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0SOLE PROPRIETOR
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0USED TAG SALE VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0PJS CHILDCARE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01965 MOOSEHEAD TRAIL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Plymouth
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0ME
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd004969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTHEFT/LOSS 390PAYROLL TAXES 1,435OFFICE SUPPLIES 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 6,330 0UNDEPOSITED FUNDS 528 0FURNISTURE AND EQUIPMENT 299 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 7,011 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA J BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02073417528
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PJS BEFORE AND AFTER CHILD CARE PRO
ReturnHeader/Filer/BusinessNameControlTxt0PJSB
ReturnHeader/Filer/EIN0611752283
ReturnHeader/Filer/USAddress/AddressLine1Txt01965 Moosehead Trail
ReturnHeader/Filer/USAddress/CityNm0Plymouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004969
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08847CA005DA2C9C057367862628BE81C3E51BA05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08847CA005DA2C9C057367862628BE81C3E51BA05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00113402020045fim1zia
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.220.250.193
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTm012:15:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205436248
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CDC BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 CLARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004969
ReturnHeader/PreparerPersonGrp/PhoneNum02073410042
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL HAJEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-14T12:09:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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