Civic Intelligence

North Valley Church Early Learning

EIN 20-8436529 • 501(c)3 • Odenville, AL

Profile

To provide care and age appropriate education for children ages 6 weeks to 4 years old and care before and after school for children k-5 through grade 5.

900 Woodland CircleOdenville, AL 35120

www.mynvc.org/EARLY-LEARNING-CENTER

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.4%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

5.4%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$106,554

Down $25,393 (-19%) from 2023

Liabilities

Up

$6,517

Up $5,161 (+381%) from 2023

Net Assets

Down

$100,037

Down $30,554 (-23%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$868,240

Up $89,517 (+11%) from 2023

Expenses

Up

$905,412

Up $76,610 (+9.2%) from 2023

Net Income

Up

-$37,172

Up $12,907 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $330Liabilities 2010: $0Net Assets 2010: $3302010Assets 2011: $2,715Liabilities 2011: $2,715Net Assets 2011: $02011Assets 2012: $4,134Liabilities 2012: $4,134Net Assets 2012: $02012Assets 2013: $19,994Liabilities 2013: $0Net Assets 2013: $19,9942013Assets 2014: $25,152Liabilities 2014: $0Net Assets 2014: $25,1522014Assets 2015: $8,101Liabilities 2015: $0Net Assets 2015: $8,1012015Assets 2016: $63Liabilities 2016: $63Net Assets 2016: $632016Assets 2017: $6,175Liabilities 2017: $2,175Net Assets 2017: $4,0002017Assets 2019: $9,284Liabilities 2019: $69Net Assets 2019: $9,2152019Assets 2020: $44,869Liabilities 2020: $4,888Net Assets 2020: $39,9812020Assets 2021: $207,445Liabilities 2021: $5,596Net Assets 2021: $201,8492021Assets 2022: $168,535Liabilities 2022: $528Net Assets 2022: $168,0072022Assets 2023: $131,947Liabilities 2023: $1,356Net Assets 2023: $130,5912023Assets 2024: $106,554Liabilities 2024: $6,517Net Assets 2024: $100,0372024

Highlighted filing

2024

Assets$106,554
Liabilities$6,517
Net Assets$100,037
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $548,390Expenses 2010: $548,786Net Income 2010: -$3962010Revenue 2011: $600,196Expenses 2011: $598,991Net Income 2011: $1,2052011Revenue 2012: $805,052Expenses 2012: $804,457Net Income 2012: $5952012Revenue 2013: $912,389Expenses 2013: $896,529Net Income 2013: $15,8602013Revenue 2014: $963,331Expenses 2014: $958,173Net Income 2014: $5,1582014Revenue 2015: $983,580Expenses 2015: $1,011,907Net Income 2015: -$28,3272015Revenue 2016: $966,649Expenses 2016: $974,687Net Income 2016: -$8,0382016Revenue 2017: $900,579Expenses 2017: $929,285Net Income 2017: -$28,7062017Revenue 2019: $744,940Expenses 2019: $785,432Net Income 2019: -$40,4922019Revenue 2020: $720,023Expenses 2020: $703,910Net Income 2020: $16,1132020Revenue 2021: $867,255Expenses 2021: $733,748Net Income 2021: $133,5072021Revenue 2022: $738,636Expenses 2022: $741,950Net Income 2022: -$3,3142022Revenue 2023: $778,723Expenses 2023: $828,802Net Income 2023: -$50,0792023Revenue 2024: $868,240Expenses 2024: $905,412Net Income 2024: -$37,1722024

Highlighted filing

2024

Revenue$868,240
Expenses$905,412
Net Income-$37,172
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,554
Liabilities
$6,517
Net assets
$100,037
Revenue
$868,240
Expenses
$905,412
Net income
-$37,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.87$0.91$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.78$0.83$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.74$0.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.87$0.73$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.72$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.74$0.79$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.90$0.93$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.97$0.97$0.01
2015Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.98$1.01$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.96$0.96$0.01
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.91$0.90$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.81$0.80$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.60$0.60$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.55$0.55$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$868,240
Mission and Program Overview

Mission

To provide care and age appropriate education for children ages

To provide care and age appropriate education for children ages 6 weeks to 4 years old and after care before and after school for children k-5 through grade 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$131,947$106,554▼ $25,393
Total Assets$131,947$106,554▼ $25,393
Liabilities
Accounts Payable and Accrued Expenses$1,356$6,517▲ $5,161
Total Liabilities$1,356$6,517▲ $5,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$130,591$100,037▼ $30,554
Total Net Assets Fund Balance$130,591$100,037▼ $30,554
Total Liabilities and Net Assets / Fund Balance$131,947$106,554▼ $25,393
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cyndi WhiteheadExecutive DirectorFT$50,825$50,825
Veronica HallPreschool DirectorFT$26,905$26,905

Board Members and Trustees

NameTitle
Natalie MarcantonioBoard Member
Natasha MeachamBoard Member
Rick DearmanPastor/CEO
Bret GraySecretary
Levi BlalockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$865,666
Investment Income
$269
Other Revenue
$2,305
Change in Net Assets
$-37,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$663,504
Other Expenses$241,908
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,833$18,551-$531,384
Payments to Affiliates-$131,371-$131,371
Current Officers, Directors, Trustees, and Key Employees$52,318$25,412-$77,730
Payroll Taxes$38,419$3,408-$41,827
Office Expenses$26,943$14,837-$41,780
Insurance-$20,187-$20,187
Fees for Services Other$615$18,458-$19,073
Other Expenses-$15,881-$15,881
Other Employee Benefits$12,495$68-$12,563
Occupancy-$11,412-$11,412
Travel$2,204--$2,204
Total Functional Expenses$645,827$259,585$0$905,412
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
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

“The church clerk has provided a copy of the most recent 990 to each member of the nvc elc board of directors and asked that they review it”

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

“The organization requires all existing officers and board members to read and sign their conflict of interest policy. When a new member is added, they are also required to read and sign the policy.”

Form 990, Part VI, Section B, Line 15

“(15a) the congregation of north valley church will sometimes vote on decisions for the church that affect or add to the building in which the elc is housed. (15b) the compensation for the executive director, preschool director, and after school program director was established using comparable data.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statement available to the public by having them available in the executive director's office.”

Filing and Contact Details

Filer

Filer Name
North Valley Church Early Learning
EIN
20-8436529
Phone
2056290460
Address
900 WOODLAND CIRCLE, ODENVILLE, AL 35120

Signing Officer

Name
Cyndi Whitehead
Title
Director
Phone
2056290460
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndi Whitehead
Formed
2007
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
62
Volunteers
0

Preparer

Firm
Dipiazza Larocca Heeter & Co LLC
Address
P O BOX 530095, BIRMINGHAM, AL 35253-0095
Preparer
Monty S Waites CPA
Phone
2058719973
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes made to properly reflect net assets at year end 6,618.”

Raw XML Appendix352 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PUBLISHED THEIR POLICY IN THEIR PARENT HANDBOOK, AS WELL AS ON THEIR WEBSITE AND FACEBOOK PAGE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHURCH CLERK HAS PROVIDED A COPY OF THE MOST RECENT 990 TO EACH MEMBER OF THE NVC ELC BOARD OF DIRECTORS AND ASKED THAT THEY REVIEW IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ALL EXISTING OFFICERS AND BOARD MEMBERS TO READ AND SIGN THEIR CONFLICT OF INTEREST POLICY. WHEN A NEW MEMBER IS ADDED, THEY ARE ALSO REQUIRED TO READ AND SIGN THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2(15A) THE CONGREGATION OF NORTH VALLEY CHURCH WILL SOMETIMES VOTE ON DECISIONS FOR THE CHURCH THAT AFFECT OR ADD TO THE BUILDING IN WHICH THE ELC IS HOUSED. (15B) THE COMPENSATION FOR THE EXECUTIVE DIRECTOR, PRESCHOOL DIRECTOR, AND AFTER SCHOOL PROGRAM DIRECTOR WAS ESTABLISHED USING COMPARABLE DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC BY HAVING THEM AVAILABLE IN THE EXECUTIVE DIRECTOR'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES MADE TO PROPERLY REFLECT NET ASSETS AT YEAR END 6,618.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131947
IRS990/TotalAssetsEOYAmt0106554
IRS990/TotalAssetsGrp/BOYAmt0131947
IRS990/TotalAssetsGrp/EOYAmt0106554
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0905412
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01356
IRS990/TotalLiabilitiesEOYAmt06517
IRS990/TotalLiabilitiesGrp/BOYAmt01356
IRS990/TotalLiabilitiesGrp/EOYAmt06517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0645827
IRS990/TotalProgramServiceRevenueAmt0865666
IRS990/TotalReportableCompFromOrgAmt077730
IRS990/TotalRevenueGrp/ExclusionAmt0269
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0867971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868240
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106554
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02204
IRS990/TravelGrp/TotalAmt02204
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 WOODLAND CIRCLE
IRS990/USAddress/CityNm0ODENVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035120
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.MYNVC.ORG/EARLY-LEARNING-CENTER
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNDI WHITEHEAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02056290460
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH VALLEY CHURCH EARLY LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0208436529
ReturnHeader/Filer/PhoneNum02056290460
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 WOODLAND CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ODENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035120
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263731278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIPIAZZA LAROCCA HEETER & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 530095
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0352530095
ReturnHeader/PreparerPersonGrp/PhoneNum02058719973
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTY S WAITES CPA
ReturnHeader/ReturnTs02025-05-13T12:40:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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