Civic Intelligence

Greene County Early Learning Center

990 • Fiscal year 2019 • EIN 20-2206687

Feb 01, 2018 to Jan 31, 2019 • Filed on Nov 13, 2019

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-2.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$185,479

Flat from 2019

Net Assets

Flat

$184,353

Flat from 2019

Liabilities

Flat

$1,126

Flat from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin52nd percentile

Revenue

Flat

$505,905

Flat from 2019

Expenses

Flat

$482,699

Flat from 2019

Net Income

Flat

$23,206

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 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

2019

Assets$185,479
Liabilities$1,126
Net Assets$184,353
Open 2019 Filing

Operations Trend

Revenue Growth36th 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 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

2019

Revenue$505,905
Expenses$482,699
Net Income$23,206
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$505,905
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
Cash and Non-Interest-Bearing Accounts$126,522$86,237▼ $40,285
Land, Buildings, and Equipment, Net$25,766$25,766→ $0
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$162,289$185,479▲ $23,190
Other Assets Total$10,001$73,476▲ $63,475
Liabilities
Other Liabilities$1,142$1,126▼ $16
Total Liabilities$1,142$1,126▼ $16
Net Assets / Fund Balance
Unrestricted Net Assets$161,147$184,353▲ $23,206
Total Net Assets Fund Balance$161,147$184,353▲ $23,206
Total Liabilities and Net Assets / Fund Balance$162,289$185,479▲ $23,190

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,766$35,132$60,898
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Bill MonroePresident
Jacque AndrewPresident
Allie HamiltonVice President
Autumn LarsonDirector
Becci HamiltonDirector
Jillian AnglemyerDirector
Tori GettlerDirector
Donna SuttonSecretary
Omega SangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,363
Program Service Revenue
$440,093
Investment Income
$449
Other Revenue
$0
All Other Contributions
$52,666
Change in Net Assets
$23,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$366,339
Other Expenses$116,360
Total Fundraising Expense$48,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,274$33,909$33,909$339,092
Payroll Taxes$21,798$2,725$2,724$27,247
All Other Expenses$11,800$1,478$1,472$14,750
Office Expenses$11,760$1,470$1,470$14,700
Insurance$6,606$826$826$8,258
Other Expenses$5,346$669$668$6,683
Fees for Services Legal$1,064$133$133$1,330
Fees for Services Other$806$101$100$1,007
Advertising$625$78$78$781
Travel$113$14$14$141
Information Technology$103$13$13$129
Interest$14$2$2$18
Total Functional Expenses$386,159$48,276$48,264$482,699
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$1,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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, 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
Jacque Andrew
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
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
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IRS990/OtherExpensesGrp/ProgramServicesAmt35346
IRS990/OtherExpensesGrp/TotalAmt032157
IRS990/OtherExpensesGrp/TotalAmt124323
IRS990/OtherExpensesGrp/TotalAmt212083
IRS990/OtherExpensesGrp/TotalAmt36683
IRS990/OtherLiabilitiesGrp/BOYAmt01142
IRS990/OtherLiabilitiesGrp/EOYAmt01126
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt033909
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0271274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0339092
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02724
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02725
IRS990/PayrollTaxesGrp/ProgramServicesAmt021798
IRS990/PayrollTaxesGrp/TotalAmt027247
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0440093
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0440093
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056599
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0118928
IRS990/PYProgramServiceRevenueAmt0459812
IRS990/PYRevenuesLessExpensesAmt064417
IRS990/PYSalariesCompEmpBnftPaidAmt0333066
IRS990/PYTotalExpensesAmt0451994
IRS990/PYTotalRevenueAmt0516411
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023206
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0179556
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0440093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0464646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0327816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01981393
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02160949
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0493577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0516411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0451505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0351583
IRS990ScheduleA/Total509Grp/TotalAmt02160949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0493577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0516411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0451505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0351583
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02160949
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060898
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025766
IRS990ScheduleD/TotalBookValueOtherAssetsAmt073476
IRS990ScheduleD/TotalLiabilityAmt01126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162289
IRS990/TotalAssetsEOYAmt0185479
IRS990/TotalAssetsGrp/BOYAmt0162289
IRS990/TotalAssetsGrp/EOYAmt0185479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt065363
IRS990/TotalEmployeeCnt045

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,479
Liabilities
$1,126
Net assets
$184,353
Revenue
$505,905
Expenses
$482,699
Net income
$23,206
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
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.51$0.48$0.02
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