Civic Intelligence

Pjs Before and After Child Care Pro

990EZ • Fiscal year 2018 • EIN 61-1752283

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization Profile
1965 Moosehead TrailPlymouth, ME 04969

(207) 341-7528

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.10x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,973

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

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

Asset Growth

98th percentile

765%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$10,377

Up $9,177 (+765%) from 2017

Net Assets

Up

$3,366

Up $5,137 (+290%) from 2017

Liabilities

Up

$7,011

Up $4,040 (+136%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin59th percentile

Revenue

Up

$66,923

Up $8,137 (+14%) from 2017

Expenses

Up

$61,786

Up $3,489 (+6.0%) from 2017

Net Income

Up

$5,137

Up $4,648 (+951%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$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

2018

Assets$10,377
Liabilities$7,011
Net Assets$3,366
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$66,923
Expenses$61,786
Net Income$5,137
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$66,923
Mission and Program Overview

Mission

childcare services for public school

Program Services

DescriptionGrantsExpenses
Develop a before and after school program for children whose parents are not available to care for their children when school is not open-$67,945
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA J BENNETTPresidentFT$18,973-$18,973
WENDY LEBLANCBoard SecretaryPT$18,973-$18,973
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
2019-02-25
Discuss with paid preparer
No

Preparer

Firm
Cheryl Hajek Dba 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 AmountBANK SERVICE CHARGE 31THEFT/LOSS 284DAY CARE FOOD 584PAYROLL TAXES 4,706EQUIPMENT RENTAL 300PENALTIES & INTEREST 129”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 6,330UNDEPOSITED FUNDS 418 528FURNISTURE AND EQUIPMENT 299 299”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 2,971 7,011”

Raw XML Appendix146 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/BOYAmt0483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05137
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010377
IRS990EZ/GrossReceiptsAmt066923
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt066923
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-1771
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03366
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-1771
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03366
IRS990EZ/OccupancyRentUtltsAndMaintAmt03880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018973
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118973
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0717
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07157
IRS990EZ/OtherExpensesTotalAmt06034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0childcare services for public school
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develop a before and after school program for children whose parents are not available to care for their children when school is not open
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt067945
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt051872
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02971
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07011
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061786
IRS990EZ/TotalProgramServiceExpensesAmt067945
IRS990EZ/TotalRevenueAmt066923
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/ExplanationTxt0E5 THE BEFORE AND AFTER PROGRAM RESIDES IN A PUBLIC SCHOOL. ALL RACIAL POLICIES ARE DICTATED BY THE SCHOOL SINCE THE B&A PROGRAM ABIDES BY ALL REGULATIONS OF THE SCHOOL AND THE DISTRICT.THIS IS A VERY SMALL PROGRAM FOR ELEMENTARY AGE SCHOOL CHILDREN THAT NEED A PLACE TO BE BEFORE AND AFTER SCHOOL WHILE THEIR PARENTS ARE AT WORK. IT IS AN AS NEEDED PROGRAM AND IS ON PAR WITH RACIAL REQUIREMENTS ESTABLISHED BY THE STATE OF MAINE AND THE SCHOOL BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK SERVICE CHARGE 31THEFT/LOSS 284DAY CARE FOOD 584PAYROLL TAXES 4,706EQUIPMENT RENTAL 300PENALTIES & INTEREST 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 6,330UNDEPOSITED FUNDS 418 528FURNISTURE AND EQUIPMENT 299 299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 2,971 7,011
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULA J BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02073417528
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
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/AtSubmissionCreationDeviceId03FBF239552DF7CFD5AF8E44977A2D5B0B39ED58E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FBF239552DF7CFD5AF8E44977A2D5B0B39ED58E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00113402019059pyhsll0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.220.250.161
ReturnHeader/FilingSecurityInformation/IPDt02019-02-28
ReturnHeader/FilingSecurityInformation/IPTm012:08:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL HAJEK DBA CDC BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0190 CLARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004969
ReturnHeader/PreparerPersonGrp/PhoneNum02073410042
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL HAJEK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-23T11:03:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,377
Liabilities
$7,011
Net assets
$3,366
Revenue
$66,923
Expenses
$61,786
Net income
$5,137
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