Civic Intelligence

Pineland Early Learning Center Inc.

990 • Fiscal year 2015 • EIN 75-2491561

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileN/A
P O Box 757Pineland, TX 75968

(409) 584-2915

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$336,023

Up $19,208 (+6.1%) from 2014

Net Assets

Up

$185,477

Up $612 (+0.3%) from 2014

Liabilities

Up

$150,546

Up $18,596 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Up

$382,544

Up $25,124 (+7.0%) from 2014

Expenses

Up

$381,932

Up $22,097 (+6.1%) from 2014

Net Income

Up

$612

Up $3,027 (+125%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2015

Assets$336,023
Liabilities$150,546
Net Assets$185,477
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

2015

Revenue$382,544
Expenses$381,932
Net Income$612
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$382,544
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$253,728$272,059▲ $18,331
Cash and Non-Interest-Bearing Accounts$26,882$32,202▲ $5,320
Land, Buildings, and Equipment, Net$33,304$28,861▼ $4,443
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$316,815$336,023▲ $19,208
Other Assets Total-$0-
Liabilities
Deferred Revenue$131,650$149,650▲ $18,000
Accounts Payable and Accrued Expenses-$895-
Other Liabilities$300$1▼ $299
Total Liabilities$131,950$150,546▲ $18,596
Net Assets / Fund Balance
Unrestricted Net Assets$184,865$185,477▲ $612
Total Net Assets Fund Balance$184,865$185,477▲ $612
Total Liabilities and Net Assets / Fund Balance$316,815$336,023▲ $19,208

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$27,295$12,406$39,701
Equipment$1,566$12,978$14,544
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Randy BurchChairman
Dan ReevesDirector
Glenn BellDirector
Kenneth SmithDirector
Kim RainesDirector
Lynn LeoneDirector
Ryan FullerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$222,508
Program Service Revenue
$159,364
Investment Income
$672
Other Revenue
$0
All Other Contributions
$222,508
Change in Net Assets
$612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,614
Other Expenses$74,318
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$285,016--$285,016
Payroll Taxes$22,598--$22,598
Insurance$12,725--$12,725
All Other Expenses$6,911--$6,911
Depreciation Depletion$4,443--$4,443
Fees for Services Accounting$2,700--$2,700
Other Expenses$2,285--$2,285
Travel$1,500--$1,500
Office Expenses$1,114--$1,114
Total Functional Expenses$381,932$0$0$381,932
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
Rounding$1
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

Filer Name
Pineland Early Learning Center
EIN
75-2491561
Address
P O BOX 757, PINELAND, TX 75968

Signing Officer

Name
Randy Burch
Title
President
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Randy M Sayers CPA
Address
138 W LAMAR ST, Jasper, TX 75951
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.”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0253728
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0356901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0332075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0407945
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01879385
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01627
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04440
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt01879385
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0407945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0400592
IRS990ScheduleA/Total509Grp/TotalAmt01879385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0382391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0357420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0409070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01883825
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01566
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012978
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014544
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027295
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012406
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028861
IRS990ScheduleD/TotalLiabilityAmt01
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/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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0336023
IRS990/TotalAssetsGrp/BOYAmt0316815
IRS990/TotalAssetsGrp/EOYAmt0336023
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IRS990/TotalContributionsAmt0222508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0381932
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131950
IRS990/TotalLiabilitiesEOYAmt0150546
IRS990/TotalLiabilitiesGrp/BOYAmt0131950
IRS990/TotalLiabilitiesGrp/EOYAmt0150546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184865
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185477
IRS990/TotalProgramServiceExpensesAmt0381932
IRS990/TotalProgramServiceRevenueAmt0159364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382544
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336023
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01500
IRS990/TravelGrp/TotalAmt01500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184865
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0185477
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINELAND EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0752491561
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 757
ReturnHeader/Filer/USAddress/CityNm0PINELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy M Sayers CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,023
Liabilities
$150,546
Net assets
$185,477
Revenue
$382,544
Expenses
$381,932
Net income
$612
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