Civic Intelligence

Greene County Early Learning Center

990 • Fiscal year 2021 • EIN 20-2206687

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

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

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.6%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

86th percentile

79%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Flat

$238,208

Flat from 2021

Net Assets

Flat

$165,040

Flat from 2021

Liabilities

Flat

$73,168

Flat from 2021

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin50th percentile

Revenue

Flat

$381,170

Flat from 2021

Expenses

Flat

$348,354

Flat from 2021

Net Income

Flat

$32,816

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 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

2021

Assets$238,208
Liabilities$73,168
Net Assets$165,040
Open 2021 Filing

Operations Trend

Revenue Growth35th 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 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

2021

Revenue$381,170
Expenses$348,354
Net Income$32,816
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2020 to Jan 31, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$381,170
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$107,436$212,441▲ $105,005
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$133,203$238,208▲ $105,005
Other Assets Total$1$1→ $0
Liabilities
Accounts Payable and Accrued Expenses-$72,217-
Other Liabilities$979$951▼ $28
Total Liabilities$979$73,168▲ $72,189
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,224$165,040▲ $32,816
Total Net Assets Fund Balance$132,224$165,040▲ $32,816
Total Liabilities and Net Assets / Fund Balance$133,203$238,208▲ $105,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,766$35,132$60,898
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$48,637
Program Service Revenue
$331,318
Investment Income
$1,215
Other Revenue
$0
All Other Contributions
$29,277
Change in Net Assets
$32,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,301
Other Expenses$63,317
Total Fundraising Expense$39,091
Professional Fundraising Fees$4,736
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,880$23,110$23,110$231,100
Other Employee Benefits$21,678$2,710$2,709$27,097
Payroll Taxes$17,683$2,211$2,210$22,104
Occupancy$9,800$1,225$1,225$12,250
Insurance$4,978$623$622$6,223
Fees for Services Other$4,404$551$550$5,505
Fees for Services Professional Fundraising--$4,736$4,736
All Other Expenses$3,394$427$421$4,242
Information Technology$2,171$272$271$2,714
Other Expenses$1,398$175$174$1,747
Fees for Services Legal$592$74$74$740
Travel$310$39$39$388
Office Expenses$198$25$25$248
Interest$149$19$18$186
Total Functional Expenses$274,894$34,369$39,091$348,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$4,736
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$951
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 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
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
2021-12-15
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
Preparer
Joel M Williams
Phone
5153863158
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023110
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023110
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0184880
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231100
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02211
IRS990/PayrollTaxesGrp/ProgramServicesAmt017683
IRS990/PayrollTaxesGrp/TotalAmt022104
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0331318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0331318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01776
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0120790
IRS990/PYProgramServiceRevenueAmt0401266
IRS990/PYRevenuesLessExpensesAmt0-52129
IRS990/PYSalariesCompEmpBnftPaidAmt0373896
IRS990/PYTotalExpensesAmt0494686
IRS990/PYTotalRevenueAmt0442557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032816
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/CurrentTaxYearAmt029277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0189909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0415084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0440093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0464646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0423595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01743418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01933327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0442557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0493577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0516411
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0451505
IRS990ScheduleA/Total509Grp/TotalAmt01933327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0442557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0516411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01933327
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/Amt0951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025766
IRS990ScheduleD/TotalLiabilityAmt0951
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133203
IRS990/TotalAssetsEOYAmt0238208
IRS990/TotalAssetsGrp/BOYAmt0133203
IRS990/TotalAssetsGrp/EOYAmt0238208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt048637
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039091
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034369
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274894
IRS990/TotalFunctionalExpensesGrp/TotalAmt0348354

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,208
Liabilities
$73,168
Net assets
$165,040
Revenue
$381,170
Expenses
$348,354
Net income
$32,816
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
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.38$0.35$0.03
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