Civic Intelligence

Greene County Early Learning Center

990 • Fiscal year 2016 • EIN 20-2206687

Feb 01, 2015 to Jan 31, 2016 • Filed on Jun 13, 2016

Organization Profilewww.gcelc.com
204 W MadisonJefferson, IA 50129

(515) 386-3158

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.8%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$50,427

Down $33,818 (-40%) from 2015

Net Assets

Down

$45,863

Down $21,601 (-32%) from 2015

Liabilities

Down

$4,564

Down $12,217 (-73%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin28th percentile

Revenue

Up

$370,965

Up $19,382 (+5.5%) from 2015

Expenses

Up

$396,028

Up $82,863 (+26%) from 2015

Net Income

Down

-$25,063

Down $63,481 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $26,528Liabilities 2012: $38,936Net Assets 2012: -$12,4082012Assets 2013: $22,403Liabilities 2013: $32,034Net Assets 2013: -$9,6312013Assets 2014: $61,418Liabilities 2014: $32,372Net Assets 2014: $29,0462014Assets 2015: $84,245Liabilities 2015: $16,781Net Assets 2015: $67,4642015Assets 2016: $50,427Liabilities 2016: $4,564Net Assets 2016: $45,8632016Assets 2017: $97,715Liabilities 2017: $985Net Assets 2017: $96,7302017Assets 2018: $162,289Liabilities 2018: $1,142Net Assets 2018: $161,1472018Assets 2019: $185,479Liabilities 2019: $1,126Net Assets 2019: $184,3532019Assets 2020: $133,203Liabilities 2020: $979Net Assets 2020: $132,2242020Assets 2021: $238,208Liabilities 2021: $73,168Net Assets 2021: $165,0402021Assets 2022: $1,449,657Liabilities 2022: $982Net Assets 2022: $1,448,6752022Assets 2023: $2,853,189Liabilities 2023: $1,003,880Net Assets 2023: $1,849,3092023Assets 2024: $3,011,918Liabilities 2024: $952,050Net Assets 2024: $2,059,8682024Assets 2025: $2,940,014Liabilities 2025: $848,301Net Assets 2025: $2,091,7132025

Highlighted filing

2016

Assets$50,427
Liabilities$4,564
Net Assets$45,863
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $279,007Expenses 2012: $290,849Net Income 2012: -$11,8422012Expenses 2013: $269,6172013Revenue 2014: $297,507Expenses 2014: $258,830Net Income 2014: $38,6772014Revenue 2015: $351,583Expenses 2015: $313,165Net Income 2015: $38,4182015Revenue 2016: $370,965Expenses 2016: $396,028Net Income 2016: -$25,0632016Revenue 2017: $451,502Expenses 2017: $400,635Net Income 2017: $50,8672017Revenue 2018: $516,411Expenses 2018: $451,994Net Income 2018: $64,4172018Revenue 2019: $505,905Expenses 2019: $482,699Net Income 2019: $23,2062019Revenue 2020: $442,557Expenses 2020: $494,686Net Income 2020: -$52,1292020Revenue 2021: $381,170Expenses 2021: $348,354Net Income 2021: $32,8162021Revenue 2022: $1,727,948Expenses 2022: $444,313Net Income 2022: $1,283,6352022Revenue 2023: $953,028Expenses 2023: $552,394Net Income 2023: $400,6342023Revenue 2024: $979,187Expenses 2024: $768,632Net Income 2024: $210,5552024Revenue 2025: $969,693Expenses 2025: $936,851Net Income 2025: $32,8422025

Highlighted filing

2016

Revenue$370,965
Expenses$396,028
Net Income-$25,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jun 13, 2016
Return Version
2015v2.0
Gross Receipts
$370,965
Mission and Program Overview

Mission

Offering high quality, affordable early care and education to help prepare children for a lifetime of learning.

Providing quality child care in a learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,751$25,766▼ $8,985
Cash and Non-Interest-Bearing Accounts$49,494$24,661▼ $24,833
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$84,245$50,427▼ $33,818
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$12,446--
Other Liabilities$4,335$4,564▲ $229
Total Liabilities$16,781$4,564▼ $12,217
Net Assets / Fund Balance
Unrestricted Net Assets$67,464$45,863▼ $21,601
Total Net Assets Fund Balance$67,464$45,863▼ $21,601
Total Liabilities and Net Assets / Fund Balance$84,245$50,427▼ $33,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,766$35,132$60,898
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Donna SuttonPresident
Cindi DaubendiekVice President
Jacque AndrewDirector
Mark BauerDirector
Omega SangSecretary
Ces BrunowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,829
Program Service Revenue
$341,136
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,017
Change in Net Assets
$-25,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,509
Other Expenses$100,519
Total Fundraising Expense$39,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,598$26,950$26,949$269,497
Payroll Taxes$20,810$2,601$2,601$26,012
Occupancy$11,760$1,470$1,470$14,700
All Other Expenses$8,292$1,039$1,034$10,365
Insurance$6,424$803$803$8,030
Other Expenses$2,796$350$349$3,495
Fees for Services Legal$1,710$214$213$2,137
Advertising$887$111$111$1,109
Fees for Services Other$886$111$110$1,107
Travel$762$96$95$953
Information Technology$296$37$37$370
Total Functional Expenses$316,823$39,608$39,597$396,028
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$4,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Upon request”

Filing and Contact Details

Filer

Filer Name
Greene County Early Learning Center
EIN
20-2206687
Phone
5153863158
Address
204 W MADISON, JEFFERSON, IA 50129

Signing Officer

Name
Donna Sutton
Title
President
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ia
Voting Board Members
6
Independent Board Members
6
Employees
45
Volunteers
20

Preparer

Firm
Wilcox Law Firm
Address
115 East Lincoln Way Suite 200, Jefferson, IA 50129-2149
Preparer
Joel M Williams
Phone
5153863158
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Past tax liability forgiven = $3462”

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IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071221
IRS990/PYProgramServiceRevenueAmt0327816
IRS990/PYRevenuesLessExpensesAmt038418
IRS990/PYSalariesCompEmpBnftPaidAmt0241944
IRS990/PYTotalExpensesAmt0313165
IRS990/PYTotalRevenueAmt0351583
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25063
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0129622
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0327816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0261277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01418692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01548314
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278964
IRS990ScheduleA/Total509Grp/TotalAmt01548314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0297507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278964
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01548321
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025766
IRS990ScheduleD/TotalLiabilityAmt04564
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Past tax liability forgiven = $3462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other 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/TotalAssetsBOYAmt084245
IRS990/TotalAssetsEOYAmt050427
IRS990/TotalAssetsGrp/BOYAmt084245
IRS990/TotalAssetsGrp/EOYAmt050427
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029829
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039597
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039608
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0316823
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396028
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016781
IRS990/TotalLiabilitiesEOYAmt04564
IRS990/TotalLiabilitiesGrp/BOYAmt016781
IRS990/TotalLiabilitiesGrp/EOYAmt04564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045863
IRS990/TotalProgramServiceExpensesAmt0316823
IRS990/TotalProgramServiceRevenueAmt0341136

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,427
Liabilities
$4,564
Net assets
$45,863
Revenue
$370,965
Expenses
$396,028
Net income
-$25,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.85$2.09$0.97$0.94$0.03
2024Summary only. Only limited summary data is available for this year.$3.01$0.95$2.06$0.98$0.77$0.21
2023Summary only. Only limited summary data is available for this year.$2.85$1.00$1.85$0.95$0.55$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$1.73$0.44$1.28
2021Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$0.38$0.35$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.44$0.49$0.05
2019Summary only. Only limited summary data is available for this year.$0.19$0.00$0.18$0.51$0.48$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.52$0.45$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.45$0.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.37$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.35$0.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.30$0.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.03$0.01$0.27
2012Summary only. Only limited summary data is available for this year.$0.03$0.04$0.01$0.28$0.29$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits