Civic Intelligence

Greater Galilee Learning Center

990 • Fiscal year 2017 • EIN 20-4212837

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

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

31.96x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-25%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$3,404

Down $1,911 (-36%) from 2016

Net Assets

Down

-$105,373

Down $9,044 (-9.4%) from 2016

Liabilities

Up

$108,777

Up $7,133 (+7.0%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin30th percentile

Revenue

Down

$187,387

Down $63,751 (-25%) from 2016

Expenses

Down

$196,431

Down $58,289 (-23%) from 2016

Net Income

Down

-$9,044

Down $5,462 (-152%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$3,404
Liabilities$108,777
Net Assets-$105,373
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$187,387
Expenses$196,431
Net Income-$9,044
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.3
Gross Receipts
$187,387
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$72,034$79,434▲ $7,400
Pd in Cap Srpls Land Bldg Eqp Fund$7,310$7,310→ $0
Land, Buildings, and Equipment, Net$3,411$2,683▼ $728
Cash and Non-Interest-Bearing Accounts$1,182$-1▼ $1,183
Rtn Earn Endowment Incm Other Fnds$-103,639$-112,683▼ $9,044
Total Assets$5,315$3,404▼ $1,911
Other Assets Total$722$722→ $0
Liabilities
Accounts Payable and Accrued Expenses$29,610$29,343▼ $267
Total Liabilities$101,644$108,777▲ $7,133
Net Assets / Fund Balance
Total Net Assets Fund Balance$-96,329$-105,373▼ $9,044
Total Liabilities and Net Assets / Fund Balance$5,315$3,404▼ $1,911

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,986$36,948$38,934
Other Land Buildings-$25,145$25,145
Leasehold Improvements$697$2,356$3,053
Other Assets Org$722--
Compensation and Service Providers
Top Officer Pay76th 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
$0
Program Service Revenue
$187,387
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-9,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,233
Other Expenses$50,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,684--$132,684
All Other Expenses$30,565$1,997-$32,562
Payroll Taxes$12,125--$12,125
Other Expenses$2,353$4,617-$2,353
Fees for Services Accounting-$2,310-$2,310
Other Employee Benefits$1,424--$1,424
Interest-$770-$770
Depreciation Depletion$737--$737
Office Expenses-$125-$125
Total Functional Expenses$186,612$9,819$0$196,431
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$72,034$79,434▲ $7,400
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
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
Yes
Management duties delegated
No

Governance Explanations

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

“Board members review the 990 at their regular meeting”

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

“Board members are required to disclose any conflict of interest items prior to joining the board and while on the board”

Form 990, Part VI, Section B, Line 15

“No board member receives compensation of any kind”

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
Chairman
Signed
2018-06-05
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
22

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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196431
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IRS990/TotalProgramServiceRevenueAmt0187387
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187387
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0www.greatergalileelearningcenter.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alexander Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CFD5283C2B4B791FF844BA8EEC46CBCE3C379E78
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.41.228.236
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:28:07
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/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bambi A Peirson-Cline
ReturnHeader/ReturnTs02018-07-16T02:29:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,404
Liabilities
$108,777
Net assets
-$105,373
Revenue
$187,387
Expenses
$196,431
Net income
-$9,044
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