Civic Intelligence

Greene County Early Learning Center

990 • Fiscal year 2023 • EIN 20-2206687

Feb 01, 2022 to Jan 31, 2023 • Filed on Dec 14, 2023

Organization ProfileN/A
306 S Vine StJefferson, 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

0.35x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.05x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

88th percentile

42%

Higher net margin than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

94th percentile

97%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Flat

$2,853,189

Flat from 2023

Net Assets

Flat

$1,849,309

Flat from 2023

Liabilities

Flat

$1,003,880

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin88th percentile

Revenue

Flat

$953,028

Flat from 2023

Expenses

Flat

$552,394

Flat from 2023

Net Income

Flat

$400,634

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth94th 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 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

2023

Assets$2,853,189
Liabilities$1,003,880
Net Assets$1,849,309
Open 2023 Filing

Operations Trend

Revenue Growth7th 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 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

2023

Revenue$953,028
Expenses$552,394
Net Income$400,634
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Dec 14, 2023
Return Version
2022v5.0
Gross Receipts
$953,028
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
Savings and Temporary Cash Investments$233,639$278,520▲ $44,881
Cash and Non-Interest-Bearing Accounts$337,248$145,311▼ $191,937
Land, Buildings, and Equipment, Net$25,766$25,766→ $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$1,449,657$2,853,189▲ $1,403,532
Other Assets Total$853,004$2,403,592▲ $1,550,588
Liabilities
Mortgage Notes Payable Secured by Investment Property-$1,000,000-
Other Liabilities$982$3,880▲ $2,898
Total Liabilities$982$1,003,880▲ $1,002,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,448,675$1,849,309▲ $400,634
Total Net Assets Fund Balance$1,448,675$1,849,309▲ $400,634
Total Liabilities and Net Assets / Fund Balance$1,449,657$2,853,189▲ $1,403,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,766$35,132$60,898
Other Assets Org$121,756--
Other Land Buildings-$-700$-700
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Bill MonroePresident
Jacque AndrewPresident
Allie HamiltonVice President
Jillian AnglemyerDirector
Krstin RussellDirector
Sam HardingDirector
Becci HamiltonSecretary
Tori GettlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$509,763
Program Service Revenue
$437,873
Investment Income
$2,010
Other Revenue
$3,382
All Other Contributions
$385,502
Change in Net Assets
$400,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$403,878
Other Expenses$146,128
Total Fundraising Expense$57,384
Professional Fundraising Fees$2,388
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$294,956$36,870$36,869$368,695
All Other Expenses$34,508$4,317$4,311$43,136
Payroll Taxes$24,310$3,039$3,038$30,387
Other Expenses$7,928$991$991$9,910
Insurance$6,568$821$821$8,210
Interest$5,734$717$717$7,168
Pension Plan Contributions$3,837$480$479$4,796
Fees for Services Legal$3,524$441$440$4,405
Fees for Services Professional Fundraising--$2,388$2,388
Advertising$1,311$164$164$1,639
Information Technology$1,106$138$138$1,382
Office Expenses$127$16$16$159
Total Functional Expenses$440,004$55,006$57,384$552,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,382
Professional Fundraising Fees$2,388
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$3,880
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Greene County Early Learning Center
EIN
20-2206687
Phone
5153863158
Address
306 S VINE ST, JEFFERSON, IA 50129

Signing Officer

Name
William Monroe
Title
President
Signed
2023-12-14
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
Hoyt Law Firm PC
Address
101 N Grimmell Rd, Jefferson, IA 50129
Preparer
David F Morain
Phone
5153865428
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IRS990/OtherExpensesGrp/TotalAmt218150
IRS990/OtherExpensesGrp/TotalAmt39910
IRS990/OtherLiabilitiesGrp/BOYAmt0982
IRS990/OtherLiabilitiesGrp/EOYAmt03880
IRS990/OtherRevenueMiscGrp/Desc0Insurance Refund
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036870
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294956
IRS990/OtherSalariesAndWagesGrp/TotalAmt0368695
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03039
IRS990/PayrollTaxesGrp/ProgramServicesAmt024310
IRS990/PayrollTaxesGrp/TotalAmt030387
IRS990/PensionPlanContributionsGrp/FundraisingAmt0479
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03837
IRS990/PensionPlanContributionsGrp/TotalAmt04796
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01342586
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01864
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089344
IRS990/PYOtherRevenueAmt01707
IRS990/PYProgramServiceRevenueAmt0381791
IRS990/PYRevenuesLessExpensesAmt01283635
IRS990/PYSalariesCompEmpBnftPaidAmt0353316
IRS990/PYTotalExpensesAmt0444313
IRS990/PYTotalProfFndrsngExpnsAmt01653
IRS990/PYTotalRevenueAmt01727948
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0400634
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0233639
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0278520
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0509763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01342586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01962583
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0437873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0381791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0331318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0415084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02006159
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03968742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0947636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01724377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0360595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0442557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0493577
IRS990ScheduleA/Total509Grp/TotalAmt03968742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0947636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01724377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0360595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0442557
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0493577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03968742
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/OtherAssetsOrgGrp/BookValueAmt02281836
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1121756
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Capitalized Building Costs
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Purchased FFE / Not in Service
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025766
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02403592
IRS990ScheduleD/TotalLiabilityAmt03880
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,853,189
Liabilities
$1,003,880
Net assets
$1,849,309
Revenue
$953,028
Expenses
$552,394
Net income
$400,634
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
2023Detailed filing. Detailed filing data is available for this year.$2.85$1.00$1.85$0.95$0.55$0.40
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