Civic Intelligence

Pineland Early Learning Center Inc.

990 • Fiscal year 2013 • EIN 75-2491561

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
P O Box 75775968

(409) 584-2915

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.36x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

2.8%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$307,602

Up $8,332 (+2.8%) from 2012

Net Assets

Down

$187,280

Down $34,348 (-15%) from 2012

Liabilities

Up

$120,322

Up $42,680 (+55%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin23rd percentile

Revenue

$332,725

No earlier filing loaded for comparison.

Expenses

Up

$367,074

Up $7,245 (+2.0%) from 2012

Net Income

-$34,349

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $232,523Liabilities 2010: $105,366Net Assets 2010: $127,1572010Assets 2011: $274,148Liabilities 2011: $101,761Net Assets 2011: $172,3872011Assets 2012: $299,270Liabilities 2012: $77,642Net Assets 2012: $221,6282012Assets 2013: $307,602Liabilities 2013: $120,322Net Assets 2013: $187,2802013Assets 2014: $316,815Liabilities 2014: $131,950Net Assets 2014: $184,8652014Assets 2015: $336,023Liabilities 2015: $150,546Net Assets 2015: $185,4772015Assets 2016: $469,839Liabilities 2016: $137,085Net Assets 2016: $332,7542016Assets 2017: $466,554Liabilities 2017: $139,067Net Assets 2017: $327,4872017Assets 2018: $460,570Liabilities 2018: $140,018Net Assets 2018: $320,5522018Assets 2019: $443,174Liabilities 2019: $145,098Net Assets 2019: $298,0762019Assets 2020: $488,681Liabilities 2020: $155,029Net Assets 2020: $333,6522020Assets 2021: $465,100Liabilities 2021: $176,702Net Assets 2021: $288,3982021Assets 2022: $450,749Liabilities 2022: $229,334Net Assets 2022: $221,4152022Assets 2023: $286,631Liabilities 2023: $176,884Net Assets 2023: $109,7472023Assets 2024: $213,552Liabilities 2024: $203,646Net Assets 2024: $9,9062024

Highlighted filing

2013

Assets$307,602
Liabilities$120,322
Net Assets$187,280
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $342,1252010Expenses 2011: $356,9892011Expenses 2012: $359,8292012Revenue 2013: $332,725Expenses 2013: $367,074Net Income 2013: -$34,3492013Revenue 2014: $357,420Expenses 2014: $359,835Net Income 2014: -$2,4152014Revenue 2015: $382,544Expenses 2015: $381,932Net Income 2015: $6122015Revenue 2016: $542,193Expenses 2016: $394,916Net Income 2016: $147,2772016Revenue 2017: $391,615Expenses 2017: $396,882Net Income 2017: -$5,2672017Revenue 2018: $401,016Expenses 2018: $407,951Net Income 2018: -$6,9352018Revenue 2019: $373,825Expenses 2019: $396,301Net Income 2019: -$22,4762019Revenue 2020: $398,673Expenses 2020: $363,096Net Income 2020: $35,5772020Revenue 2021: $348,840Expenses 2021: $394,280Net Income 2021: -$45,4402021Revenue 2022: $391,618Expenses 2022: $458,601Net Income 2022: -$66,9832022Revenue 2023: $463,947Expenses 2023: $575,615Net Income 2023: -$111,6682023Revenue 2024: $487,636Expenses 2024: $587,477Net Income 2024: -$99,8412024

Highlighted filing

2013

Revenue$332,725
Expenses$367,074
Net Income-$34,349
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$332,725
Mission and Program Overview

Mission

This organization was established to provide inexpensive daycare and educational opportunities to low income families unable to afford quality daycare. This portion of east Texas has limited resources and limited employment opportunities. The organization felt quality daycare was scarce and expensive and wanted to provide some relief for its citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$226,562$234,662▲ $8,100
Land, Buildings, and Equipment, Net$42,030$37,746▼ $4,284
Cash and Non-Interest-Bearing Accounts$27,777$32,293▲ $4,516
Other Notes and Loans Receivable, Net$2,901$2,901→ $0
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$299,270$307,602▲ $8,332
Other Assets Total-$0-
Liabilities
Deferred Revenue$77,067$120,000▲ $42,933
Other Liabilities$575$322▼ $253
Total Liabilities$77,642$120,322▲ $42,680
Net Assets / Fund Balance
Unrestricted Net Assets$221,628$187,280▼ $34,348
Total Net Assets Fund Balance$221,628$187,280▼ $34,348
Total Liabilities and Net Assets / Fund Balance$299,270$307,602▲ $8,332

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,235$4,466$39,701
Equipment$2,511$12,033$14,544
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Catherine ReevesDirector
Glenn BellDirector
Kenneth SmithDirector
Lynn LeoneDirector
Mike SchafferDirector
Randy BurchDirector
Sherrell FearsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$188,308
Program Service Revenue
$143,767
Investment Income
$650
Other Revenue
$0
All Other Contributions
$188,308
Change in Net Assets
$-34,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,820
Other Expenses$74,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,797--$269,797
Payroll Taxes$23,023--$23,023
Insurance$13,041--$13,041
All Other Expenses$7,829--$7,829
Depreciation Depletion$5,356--$5,356
Other Expenses$2,700--$2,700
Fees for Services Accounting$2,700--$2,700
Travel$1,385--$1,385
Office Expenses$735--$735
Total Functional Expenses$367,074$0$0$367,074
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes payable$322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are release to the public upon written request.”

Filing and Contact Details

Filer

EIN
75-2491561

Signing Officer

Name
Mike Schaffer
Title
Director
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Randy M Sayers
Phone
4093847711
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - FORM 8868 REQUEST FOR EXTENSEION:THE EXTENSION REQUEST FOR AN ADDITIONAL 3 MONTHS TO NOVEMBER 15, 2013 WAS DENIED BECAUSE THE SERVICE INDICATED THAT THE EXTENSION WAS NOT MAILED TIMELY. ATTACHED IS A COPY OF THE CERTIFIED MAIL RECEIPT DATED AUGUST 15, 2013. THIS RECEIPT WAS USED TO MAIL ALL MY EXTENSION REQUESTS FOR EXEMPT ORGANIZATIONS THAT HAD NOT BEEN FILED AS OF AUGUST 15, 2013.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0234662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0332075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0407945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0388286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0327828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01856726
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02038
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01959
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02038
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07399
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99470
IRS990ScheduleA/PublicSupportTotal509Amt01856726
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0332075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0407945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0400592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0388286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0327828
IRS990ScheduleA/Total509Grp/TotalAmt01856726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0332725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0402219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390245
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01864125
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014544
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035235
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04466
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037746
IRS990ScheduleD/TotalLiabilityAmt0322
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - FORM 8868 REQUEST FOR EXTENSEION:THE EXTENSION REQUEST FOR AN ADDITIONAL 3 MONTHS TO NOVEMBER 15, 2013 WAS DENIED BECAUSE THE SERVICE INDICATED THAT THE EXTENSION WAS NOT MAILED TIMELY. ATTACHED IS A COPY OF THE CERTIFIED MAIL RECEIPT DATED AUGUST 15, 2013. THIS RECEIPT WAS USED TO MAIL ALL MY EXTENSION REQUESTS FOR EXEMPT ORGANIZATIONS THAT HAD NOT BEEN FILED AS OF AUGUST 15, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are release to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299270
IRS990/TotalAssetsEOYAmt0307602
IRS990/TotalAssetsGrp/BOYAmt0299270
IRS990/TotalAssetsGrp/EOYAmt0307602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188308
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0367074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077642
IRS990/TotalLiabilitiesEOYAmt0120322
IRS990/TotalLiabilitiesGrp/BOYAmt077642
IRS990/TotalLiabilitiesGrp/EOYAmt0120322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0221628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187280
IRS990/TotalProgramServiceExpensesAmt0367074
IRS990/TotalProgramServiceRevenueAmt0143767
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332725
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299270
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0307602
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01385
IRS990/TravelGrp/TotalAmt01385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0221628
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187280
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SCHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PINELAND EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0752491561
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 757
ReturnHeader/Filer/USAddress/City0PINELAND

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,602
Liabilities
$120,322
Net assets
$187,280
Revenue
$332,725
Expenses
$367,074
Net income
-$34,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$2.04$0.10$4.88$5.87$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$1.77$1.10$4.64$5.76$1.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$2.29$2.21$3.92$4.59$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$1.77$2.88$3.49$3.94$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$1.55$3.34$3.99$3.63$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$1.45$2.98$3.74$3.96$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$1.40$3.21$4.01$4.08$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$1.39$3.27$3.92$3.97$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$1.37$3.33$5.42$3.95$1.47
2015Detailed filing. Detailed filing data is available for this year.$3.36$1.51$1.85$3.83$3.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.17$1.32$1.85$3.57$3.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.08$1.20$1.87$3.33$3.67$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.78$2.22$3.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.02$1.72$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.05$1.27$3.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits