Civic Intelligence

Greater Galilee Learning Center

990 • Fiscal year 2014 • EIN 20-4212837

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization Profilewww.greatergalileelearningcenter.com
1001 Beatrice DrRiverside, OH 45404

(937) 620-3453

Siviq Scores

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

Liabilities / Assets

99th percentile

8.47x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

6.4%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$12,559

Up $1,014 (+8.8%) from 2013

Net Assets

Up

-$93,866

Up $17,674 (+16%) from 2013

Liabilities

Down

$106,425

Down $16,660 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$274,844

Up $41,557 (+18%) from 2013

Expenses

Up

$257,170

Up $30,297 (+13%) from 2013

Net Income

Up

$17,674

Up $11,260 (+176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $24,643Liabilities 2010: $136,925Net Assets 2010: -$112,2822010Assets 2011: $17,264Liabilities 2011: $136,064Net Assets 2011: -$118,8002011Assets 2012: $11,378Liabilities 2012: $129,303Net Assets 2012: -$117,9252012Assets 2013: $11,545Liabilities 2013: $123,085Net Assets 2013: -$111,5402013Assets 2014: $12,559Liabilities 2014: $106,425Net Assets 2014: -$93,8662014Assets 2015: $11,893Liabilities 2015: $104,640Net Assets 2015: -$92,7472015Assets 2016: $5,315Liabilities 2016: $101,644Net Assets 2016: -$96,3292016Assets 2017: $3,404Liabilities 2017: $108,777Net Assets 2017: -$105,3732017Assets 2018: $7,238Liabilities 2018: $103,518Net Assets 2018: -$96,2802018

Highlighted filing

2014

Assets$12,559
Liabilities$106,425
Net Assets-$93,866
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $277,3342010Revenue 2011: $253,669Expenses 2011: $260,046Net Income 2011: -$6,3772011Expenses 2012: $250,4282012Revenue 2013: $233,287Expenses 2013: $226,873Net Income 2013: $6,4142013Revenue 2014: $274,844Expenses 2014: $257,170Net Income 2014: $17,6742014Revenue 2015: $302,603Expenses 2015: $301,484Net Income 2015: $1,1192015Revenue 2016: $251,138Expenses 2016: $254,720Net Income 2016: -$3,5822016Revenue 2017: $187,387Expenses 2017: $196,431Net Income 2017: -$9,0442017Revenue 2018: $189,733Expenses 2018: $180,640Net Income 2018: $9,0932018

Highlighted filing

2014

Revenue$274,844
Expenses$257,170
Net Income$17,674
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$274,844
Mission and Program Overview

Mission

Our mission is to help children reach their full potential in all aspects of development emotional, social and physical

To provide child care and tutoring services

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$76,000$75,534▼ $466
Cash and Non-Interest-Bearing Accounts$4,794$8,734▲ $3,940
Pd in Cap Srpls Land Bldg Eqp Fund$7,310$7,310→ $0
Land, Buildings, and Equipment, Net$6,029$3,103▼ $2,926
Rtn Earn Endowment Incm Other Fnds$-118,850$-101,176▲ $17,674
Total Assets$11,545$12,559▲ $1,014
Other Assets Total$722$722→ $0
Liabilities
Accounts Payable and Accrued Expenses$40,067$30,891▼ $9,176
Mortgage Notes Payable Secured by Investment Property$7,018--
Total Liabilities$123,085$106,425▼ $16,660
Net Assets / Fund Balance
Total Net Assets Fund Balance$-111,540$-93,866▲ $17,674
Total Liabilities and Net Assets / Fund Balance$11,545$12,559▲ $1,014

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,103$31,779$34,882
Other Land Buildings-$25,145$25,145
Other Assets Org$722--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Alexander BlackChair treasurer
Michael FreemanVice Chair
Earsell HudsonTrustee
Kimberly PotterTrustee
Evelyn-Anne BryanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,450
Program Service Revenue
$270,394
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,776
Other Expenses$89,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$152,427--$152,427
All Other Expenses$42,027$20,190-$62,217
Payroll Taxes$13,547--$13,547
Interest-$5,037-$5,037
Other Expenses$4,681$2,016-$4,681
Fees for Services Accounting-$4,350-$4,350
Depreciation Depletion$2,926$25-$2,951
Other Employee Benefits$1,802--$1,802
Office Expenses-$379-$379
Information Technology-$203-$203
Fees for Services Management$140--$140
Travel$134--$134
Total Functional Expenses$224,970$32,200$0$257,170
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
Loans from Officers, Directors, Trustees, and Key Employees$76,000$75,534▼ $466
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11A

“990 is reviewed by board members at monthly board meeting”

Form 990, Part VI, Section B, Line 12C

“Possible conflicts of interest are discussed at board meetings and prior to the addition of new board members”

Filing and Contact Details

Filer

Filer Name
Greater Galilee Learning Center
EIN
20-4212837
Phone
9376203453
Address
1001 Beatrice Dr, Riverside, OH 45404

Signing Officer

Name
Alexander Black
Title
Board President
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Black
Formed
2006
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Peirson Accounting Services Inc
Address
4390 Lisa Drive, Tipp City, OH 45371
Preparer
Bambi A Peirson-Cline
Phone
9375068480
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY BOARD MEMBERS AT MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AT BOARD MEETINGS AND PRIOR TO THE ADDITION OF NEW BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011545
IRS990/TotalAssetsEOYAmt012559
IRS990/TotalAssetsGrp/BOYAmt011545
IRS990/TotalAssetsGrp/EOYAmt012559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04450
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123085
IRS990/TotalLiabilitiesEOYAmt0106425
IRS990/TotalLiabilitiesGrp/BOYAmt0123085
IRS990/TotalLiabilitiesGrp/EOYAmt0106425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-111540
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-93866
IRS990/TotalProgramServiceExpensesAmt0224970
IRS990/TotalProgramServiceRevenueAmt0270394
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270394
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012559
IRS990/TravelGrp/ProgramServicesAmt0134
IRS990/TravelGrp/TotalAmt0134
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01001 Beatrice Drive
IRS990/USAddress/CityNm0Riverside
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045404
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.greatergalileelearningcenter.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Galilee Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0204212837
ReturnHeader/Filer/PhoneNum09376203453
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 Beatrice Dr
ReturnHeader/Filer/USAddress/CityNm0Riverside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045404
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peirson Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04390 Lisa Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tipp City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045371
ReturnHeader/PreparerPersonGrp/PhoneNum09375068480
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bambi A Peirson-Cline
ReturnHeader/ReturnTs02015-08-20T12:25:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,559
Liabilities
$106,425
Net assets
-$93,866
Revenue
$274,844
Expenses
$257,170
Net income
$17,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.07$1.04$0.96$1.90$1.81$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.03$1.09$1.05$1.87$1.96$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.05$1.02$0.96$2.51$2.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.12$1.05$0.93$3.03$3.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$1.06$0.94$2.75$2.57$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.12$1.23$1.12$2.33$2.27$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$1.29$1.18$2.50
2011Summary only. Only limited summary data is available for this year.$0.17$1.36$1.19$2.54$2.60$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$1.37$1.12$2.77