Civic Intelligence

Gan Henel Early Learning Inc

990 • Fiscal year 2017 • EIN 82-0907092

Jan 01, 2017 to Dec 31, 2017 • Filed on May 13, 2018

509 Engle StreetEnglewood, NJ 07631

(201) 819-6816

Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

34%

Higher net margin than 82% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$106,184

No earlier filing loaded for comparison.

Net Assets

$106,184

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$315,158

No earlier filing loaded for comparison.

Expenses

$208,974

No earlier filing loaded for comparison.

Net Income

$106,184

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2017: $106,184Liabilities 2017: $0Net Assets 2017: $106,1842017Assets 2018: $158,163Liabilities 2018: $2,767Net Assets 2018: $155,3962018Assets 2019: $115,870Liabilities 2019: $16,021Net Assets 2019: $99,8492019Assets 2020: $101,205Liabilities 2020: $109,485Net Assets 2020: -$8,2802020Assets 2021: $264,926Liabilities 2021: $178,469Net Assets 2021: $86,4572021Assets 2022: $208,373Liabilities 2022: $190,424Net Assets 2022: $17,9492022Assets 2023: $177,978Liabilities 2023: $188,553Net Assets 2023: -$10,5752023Assets 2024: $93,317Liabilities 2024: $195,734Net Assets 2024: -$102,4172024Assets 2025: $97,022Liabilities 2025: $209,312Net Assets 2025: -$112,2902025

Highlighted filing

2017

Assets$106,184
Liabilities$0
Net Assets$106,184

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $315,158Expenses 2017: $208,974Net Income 2017: $106,1842017Revenue 2018: $533,789Expenses 2018: $490,047Net Income 2018: $43,7422018Revenue 2019: $670,801Expenses 2019: $646,299Net Income 2019: $24,5022019Revenue 2020: $244,415Expenses 2020: $341,055Net Income 2020: -$96,6402020Revenue 2021: $276,642Expenses 2021: $190,569Net Income 2021: $86,0732021Revenue 2022: $606,961Expenses 2022: $633,340Net Income 2022: -$26,3792022Revenue 2023: $706,619Expenses 2023: $638,826Net Income 2023: $67,7932023Revenue 2024: $702,763Expenses 2024: $714,866Net Income 2024: -$12,1032024Revenue 2025: $585,123Expenses 2025: $535,803Net Income 2025: $49,3202025

Highlighted filing

2017

Revenue$315,158
Expenses$208,974
Net Income$106,184
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 13, 2018
Return Version
2017v2.2
Gross Receipts
$315,158
Mission and Program Overview

Mission

RELIGIOUS INSTRUCTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$106,184-
Rtn Earn Endowment Incm Other Fnds-$106,184-
Total Assets$0$106,184▲ $106,184
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$106,184▲ $106,184
Total Liabilities and Net Assets / Fund Balance$0$106,184▲ $106,184
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tsipy WeissPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$315,158
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$315,158
Change in Net Assets
$106,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,879
Salaries, Compensation, and Employee Benefits$68,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,256--$63,256
Fees for Services Other$57,315--$57,315
Occupancy$37,614--$37,614
All Other Expenses$28,893--$28,893
Travel$7,439--$7,439
Payroll Taxes$4,839--$4,839
Fees for Services Legal$3,730--$3,730
Other Expenses$1,708--$1,708
Office Expenses$1,503--$1,503
Advertising$714--$714
Total Functional Expenses$208,974$0$0$208,974
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 approval required before filing

Governing documents etc available to public Part VI line 19

FORM 990

Filing and Contact Details

Filer

Filer Name
Gan Henel Early Learning Inc
EIN
82-0907092
Address
509 ENGLE STREET, Englewood, NJ 07631

Signing Officer

Name
Tsipy Weiss President
Title
CPA
Phone
2018196816
Signed
2018-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tsipy Weiss
Formed
2017
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Steven Spaeth CPA
Address
311 CORNWALL ROAD, Glen Rock, NJ 07452
Preparer
Steven Spaeth CPA
Phone
2018196816
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

CONTRACT LABOR

List of other expenses Part IX line 24E

MISCELLANEOUS

Raw XML Appendix258 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.

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Filings