Civic Intelligence

Pineland Early Learning Center Inc.

990 • Fiscal year 2020 • EIN 75-2491561

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
PO Box 757Pineland, TX 75968

(409) 584-2390

Siviq Scores

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

Liabilities / Assets

84th percentile

0.32x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.39x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

10%

Faster asset growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

6.6%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$488,681

Up $45,507 (+10%) from 2019

Net Assets

Up

$333,652

Up $35,576 (+12%) from 2019

Liabilities

Up

$155,029

Up $9,931 (+6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$398,673

Up $24,848 (+6.6%) from 2019

Expenses

Down

$363,096

Down $33,205 (-8.4%) from 2019

Net Income

Up

$35,577

Up $58,053 (+258%) from 2019

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

2020

Assets$488,681
Liabilities$155,029
Net Assets$333,652
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$398,673
Expenses$363,096
Net Income$35,577
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$398,673
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$325,548$377,302▲ $51,754
Land, Buildings, and Equipment, Net$103,912$83,982▼ $19,930
Cash and Non-Interest-Bearing Accounts$13,714$25,529▲ $11,815
Receivables From Officers Etc-$1,868-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$443,174$488,681▲ $45,507
Other Assets Total-$0-
Liabilities
Deferred Revenue$145,000$155,000▲ $10,000
Other Liabilities$98$29▼ $69
Total Liabilities$145,098$155,029▲ $9,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,076$333,652▲ $35,576
Total Net Assets Fund Balance$298,076$333,652▲ $35,576
Total Liabilities and Net Assets / Fund Balance$443,174$488,681▲ $45,507

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,785$87,350$162,135
Equipment$9,197$30,776$39,973
Compensation and Service Providers
Top Officer Pay76th 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
$303,862
Program Service Revenue
$91,626
Investment Income
$3,185
Other Revenue
$0
All Other Contributions
$303,862
Change in Net Assets
$35,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,542
Other Expenses$77,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,658--$222,658
Current Officers, Directors, Trustees, and Key Employees$41,955--$41,955
Payroll Taxes$20,929--$20,929
Depreciation Depletion$19,930--$19,930
Insurance$10,099--$10,099
All Other Expenses$6,410--$6,410
Fees for Services Accounting$3,300--$3,300
Other Expenses$2,200--$2,200
Travel$1,800--$1,800
Office Expenses$761--$761
Total Functional Expenses$363,096$0$0$363,096
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 Officers, Directors, Trustees, and Key Employees-$1,868-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SUTA Payable$35
Rounding$1
Payroll tax payable$-7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Phone
4095842390
Address
PO BOX 757, PINELAND, TX 75968

Signing Officer

Name
Randy Burch
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
27

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 -”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Rounding = -$1”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0368670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0390575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0541111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02093936
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05155
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013086
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.99500
IRS990ScheduleA/PublicSupportTotal509Amt02093936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0541111
IRS990ScheduleA/Total509Grp/TotalAmt02093936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0398673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0373825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0401016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0391615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0541893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02107022
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt09197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030776
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0162135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-7
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SUTA Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083982
IRS990ScheduleD/TotalLiabilityAmt029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 -
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 Decreases
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0488681
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IRS990/TotalContributionsAmt0303862
IRS990/TotalEmployeeCnt027
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0363096
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145098
IRS990/TotalLiabilitiesEOYAmt0155029
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IRS990/TotalLiabilitiesGrp/EOYAmt0155029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298076
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IRS990/TotalProgramServiceExpensesAmt0363096
IRS990/TotalProgramServiceRevenueAmt091626
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488681
IRS990/TravelGrp/ProgramServicesAmt01800
IRS990/TravelGrp/TotalAmt01800
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 757
IRS990/USAddress/CityNm0PINELAND
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY BURCH
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,681
Liabilities
$155,029
Net assets
$333,652
Revenue
$398,673
Expenses
$363,096
Net income
$35,577
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
2020Detailed filing. Detailed filing data is available for this year.$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