Civic Intelligence

Greene County Early Learning Center

990 • Fiscal year 2025 • EIN 20-2206687

Feb 01, 2024 to Jan 31, 2025 • Filed on Dec 15, 2025

Organization ProfileN/A
306 S Vine StJefferson, IA 50129

(515) 386-3158

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,940,014

Flat from 2025

Net Assets

Flat

$2,091,713

Flat from 2025

Liabilities

Flat

$848,301

Flat from 2025

Revenue And Expenses

Revenue

Flat

$969,693

Flat from 2025

Expenses

Flat

$936,851

Flat from 2025

Net Income

Flat

$32,842

Flat from 2025

Historical Trend

Balance Sheet Trend

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: $2,091,7132025Assets 2025: $2,940,014Liabilities 2025: $848,301Net Assets 2025: $2,091,7132025

Highlighted filing

2025

Assets$2,940,014
Liabilities$848,301
Net Assets$2,091,713
Open 2025 Filing

Operations Trend

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: $32,8422025Revenue 2025: $969,693Expenses 2025: $936,851Net Income 2025: $32,8422025

Highlighted filing

2025

Revenue$969,693
Expenses$936,851
Net Income$32,842
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$969,693
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$2,578,343$2,427,202▼ $151,141
Savings and Temporary Cash Investments$261,871$260,974▼ $897
Cash and Non-Interest-Bearing Accounts$171,704$251,838▲ $80,134
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$3,011,918$2,940,014▼ $71,904
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$952,050$842,593▼ $109,457
Other Liabilities-$5,708-
Total Liabilities$952,050$848,301▼ $103,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,059,868$2,091,713▲ $31,845
Total Net Assets Fund Balance$2,059,868$2,091,713▲ $31,845
Total Liabilities and Net Assets / Fund Balance$3,011,918$2,940,014▼ $71,904

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,167,174$114,662$2,281,836
Other Land Buildings$234,262$147,334$381,596
Equipment$25,766$35,132$60,898
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ayaka JohnstonPresident
Jill MortonVice President
Emily DyerDirector
Sam HardingDirector
Kasandra HedgesSecretary
Heidi BillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$329,561
Program Service Revenue
$630,081
Investment Income
$2,704
Other Revenue
$7,347
All Other Contributions
$139,215
Change in Net Assets
$32,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,597
Other Expenses$355,254
Total Fundraising Expense$93,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,164$57,521$57,520$575,205
Depreciation Depletion$121,630$15,204$15,204$152,038
All Other Expenses$30,665$3,838$3,830$38,333
Other Expenses$16,555$2,070$2,069$20,694
Insurance$13,262$1,658$1,657$16,577
Pension Plan Contributions$5,114$639$639$6,392
Fees for Services Legal$2,111$264$264$2,639
Fees for Services Accounting$2,060$258$257$2,575
Fees for Services Other$502$63$62$627
Advertising$254$32$32$318
Total Functional Expenses$749,479$93,694$93,678$936,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$147
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 Liabilities$5,708
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
Amy McGinn
Title
Executive Director
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
23
Volunteers
20

Preparer

Firm
Hoyt Law Firm PC
Address
101 N Grimmell Rd, Jefferson, IA 50129
Preparer
David F Morain
Phone
5153865428
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Balance Sheet Adjustment = -$997”

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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032842
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261871
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260974
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0397009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0509763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01342586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02675644
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0630081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0573136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0437873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0381791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0331318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02354199
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05029843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01027090
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0970145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0947636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01724377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0360595
IRS990ScheduleA/Total509Grp/TotalAmt05029843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01027090
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0970145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0947636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01724377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0360595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05029843
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02167174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0114662
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02281836
IRS990ScheduleD/EquipmentGrp/BookValueAmt025766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060898
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0234262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0147334
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0381596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05708
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02427202
IRS990ScheduleD/TotalLiabilityAmt05708
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Balance Sheet Adjustment = -$997
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03011918
IRS990/TotalAssetsEOYAmt02940014
IRS990/TotalAssetsGrp/BOYAmt03011918
IRS990/TotalAssetsGrp/EOYAmt02940014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0329561
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt093678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0749479
IRS990/TotalFunctionalExpensesGrp/TotalAmt0936851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0952050
IRS990/TotalLiabilitiesEOYAmt0848301
IRS990/TotalLiabilitiesGrp/BOYAmt0952050
IRS990/TotalLiabilitiesGrp/EOYAmt0848301
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02059868
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02091713
IRS990/TotalProgramServiceExpensesAmt0749479
IRS990/TotalProgramServiceRevenueAmt0630081
IRS990/TotalRevenueGrp/ExclusionAmt02704
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0637281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0969693
IRS990/TotalVolunteersCnt020

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,940,014
Liabilities
$848,301
Net assets
$2,091,713
Revenue
$969,693
Expenses
$936,851
Net income
$32,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.94$0.85$2.09$0.97$0.94$0.03
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