Civic Intelligence

Early Learning Coalition of Osceola

EIN 31-1768530 • 501(c)3 • Kissimmee, FL

Profile

To facilitate access to high quality early learning education and child care through an integrated system of services including linkages to health care and parenting supports.

1631 East Vine Street Suite EKissimmee, FL 34744

www.elcosceola.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.10x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

32nd percentile

-0.7%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

21st percentile

$151,016

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-9.8%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$5,235,350

Up $785,120 (+18%) from 2023

Liabilities

Up

$4,529,278

Up $180,073 (+4.1%) from 2023

Net Assets

Up

$706,072

Up $605,047 (+599%) from 2023

Operations
Liabilities / Revenue25th percentileNet Margin32nd percentile

Revenue

Down

$36,300,264

Down $11,205,503 (-24%) from 2023

Expenses

Down

$35,695,217

Down $11,863,503 (-25%) from 2023

Net Income

Up

$605,047

Up $658,000 (+1243%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $1,992,400Liabilities 2019: $1,857,699Net Assets 2019: $134,7012019Assets 2020: $4,134,029Liabilities 2020: $4,003,216Net Assets 2020: $130,8132020Assets 2021: $5,033,901Liabilities 2021: $4,893,262Net Assets 2021: $140,6392021Assets 2022: $3,012,946Liabilities 2022: $2,858,968Net Assets 2022: $153,9782022Assets 2023: $4,450,230Liabilities 2023: $4,349,205Net Assets 2023: $101,0252023Assets 2024: $5,235,350Liabilities 2024: $4,529,278Net Assets 2024: $706,0722024

Highlighted filing

2024

Assets$5,235,350
Liabilities$4,529,278
Net Assets$706,072
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

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

$60M$40M$20M$0-$20MRevenue 2019: $15,167,837Expenses 2019: $15,152,938Net Income 2019: $14,8992019Revenue 2020: $19,294,538Expenses 2020: $19,298,426Net Income 2020: -$3,8882020Revenue 2021: $20,878,503Expenses 2021: $20,868,677Net Income 2021: $9,8262021Revenue 2022: $27,905,401Expenses 2022: $27,892,062Net Income 2022: $13,3392022Revenue 2023: $47,505,767Expenses 2023: $47,558,720Net Income 2023: -$52,9532023Revenue 2024: $36,300,264Expenses 2024: $35,695,217Net Income 2024: $605,0472024

Highlighted filing

2024

Revenue$36,300,264
Expenses$35,695,217
Net Income$605,047
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$5,235,350
Liabilities
$4,529,278
Net assets
$706,072
Revenue
$36,300,264
Expenses
$35,695,217
Net income
$605,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.24$4.53$0.71$36.3$35.7$0.61
2023Detailed filing. Detailed filing data is available for this year.$4.45$4.35$0.10$47.5$47.6$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.01$2.86$0.15$27.9$27.9$0.01
2021Detailed filing. Detailed filing data is available for this year.$5.03$4.89$0.14$20.9$20.9$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.13$4.00$0.13$19.3$19.3$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.99$1.86$0.13$15.2$15.2$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2024
Return Version
2023v6.0
Gross Receipts
$36,300,264
Mission and Program Overview

Mission

To facilitate access to high quality early learning education and child care through an integrated system of services including linkages to health care and parenting supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,524,604$3,653,874▲ $129,270
Pledges and Grants Receivable$925,626$1,206,476▲ $280,850
Intangible Assets-$375,000-
Total Assets$4,450,230$5,235,350▲ $785,120
Liabilities
Accounts Payable and Accrued Expenses$511,504$2,696,159▲ $2,184,655
Other Liabilities$3,666,131$1,833,024▼ $1,833,107
Deferred Revenue$171,570$95▼ $171,475
Total Liabilities$4,349,205$4,529,278▲ $180,073
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,025$706,072▲ $605,047
Total Net Assets Fund Balance$101,025$706,072▲ $605,047
Total Liabilities and Net Assets / Fund Balance$4,450,230$5,235,350▲ $785,120
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda KelkenbergExecutive DiFT$151,016$151,016
Amanda KelkenbergExecutive Director-$151,016$151,016
Susanna Wong-jansCOOFT$119,284$119,284
Michelle AlfredBoard MemberFT$105,244$105,244
Lee MendezBoard MemberFT$96,449$96,449

Board Members and Trustees

NameTitle
Landon ShephardBoard Chair
Christina MorrisBoard Member
Elizabeth AulnerBoard Member
Ilene WilkinsBoard Member
Ivette MendezBoard Member
Josette SykesBoard Member
Kenneth D WalkerBoard Member
Kerri StephensBoard Member
Marni WardBoard Member
Mayra NunezBoard Member
Melissa ZimishBoard Member
Michendy JosephBoard Member
Patricia FrankBoard Member
Ryan HoneycuttBoard Member
William HennessyBoard Member
Bud AjdukovicSecretary
Kimberly MurrayTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lakeshore Learning Materials LLC-2695 E DOMINGUEZ ST, 5TH FLOOR, Carson, CA 90895$1,811,000
Marcopolo Learning-115 BROADWAY, SUITE 1150, New York, NY 10006$850,000
Global-5 INC-2180 WEST STATE ROAD 434, SUITE 200, Longwood, FL 32779$715,934
Trace Enterprise LLC-1237 HANCOCK CIRCLE, Saint Cloud, FL 34769$559,066
Discount School Supply-20 RYAN RANCH RD, Monterey, CA 93940$500,000
Revenue and Support

Revenue Composition

Contributions and Grants
$36,295,199
Program Service Revenue
$0
Investment Income
$5,065
Other Revenue
$0
All Other Contributions
$81,837
Change in Net Assets
$605,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$36,300,264
Total Revenue per Audited Statements
$36,300,264
Total Revenue per Form 990
$36,300,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,151,812
Other Expenses$6,463,526
Salaries, Compensation, and Employee Benefits$3,079,879
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,151,812--$26,151,812
Other Salaries and Wages$1,660,881$408,966-$2,069,847
Office Expenses$1,963,976$36,587-$2,000,563
Fees for Services Other$1,568,052$117,362-$1,685,414
Advertising$739,104$7,450-$746,554
Current Officers, Directors, Trustees, and Key Employees$378,736$93,257-$471,993
Other Employee Benefits$237,866$58,571-$296,437
Payroll Taxes$160,618$39,549-$200,167
Other Expenses$514,058$120,919-$120,919
All Other Expenses$60,999$55,998-$116,997
Information Technology$85,076$6,367-$91,443
Occupancy$49,193$16,751-$65,944
Pension Plan Contributions$33,248$8,187-$41,435
Fees for Services Accounting$29,967$2,243-$32,210
Travel$11,028$13,613-$24,641
Fees for Services Legal$8,048$602-$8,650
Total Functional Expenses$34,707,018$988,199$0$35,695,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$35,695,217
Total Expenses per Audited Statements$35,695,217
Total Expenses per Form 990$35,695,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$1,525,973
Advances Payable$307,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Prior to filing the 990, the executive director and the fiscal compliance manager review it for accuracy and approve for filing.”

Form 990, Page 6, Part VI, Line 12C

“The coalition requires that board members complete a memorandum of voting conflict at the time of each vote in which potential conflicts may arise.”

Form 990, Page 6, Part VI, Line 15A

“A period review of other coalitition director's compensation plan is used as a gauge to ensure salary is commensurate or more cost effective than counterparts within the state. A review and approval process is in place to ensure the performance of the executive director aligns with associated raises in compensation established at that time. All compensation increases are approved by the board of directors prior to going into effect.”

Form 990, Page 6, Part VI, Line 15B

“The executive director conducts an annual performance evaluation with all employees and uses comparability data to review salary ranges.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Early Learning Coalition of Osceola
EIN
31-1768530
Phone
4079335353
Address
1631 EAST VINE STREET SUITE E, KISSIMMEE, FL 34744

Signing Officer

Name
Kimberly Murray
Title
Treasurer
Phone
4079335353
Signed
2024-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Kelkenberg
Formed
2000
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
52
Volunteers
17

Preparer

Firm
Mka Advisory LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER PROGRAM EXPENSES”

Raw XML AppendixShowing 400 of 549 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.

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