Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
990 • Fiscal year 2023 • EIN 31-4379619
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Up$7,436,503
Up $947,719 (+15%) from 2022
Net Assets
Up$5,608,289
Up $443,002 (+8.6%) from 2022
Liabilities
Up$1,828,214
Up $504,717 (+38%) from 2022
Revenue
Down$4,116,729
Down $656,894 (-14%) from 2022
Expenses
Up$3,681,429
Up $732,432 (+25%) from 2022
Net Income
Down$435,300
Down $1,389,326 (-76%) from 2022
Doing what it takes to deliver the best early learning experiences and family support so every child succeeds in school and in life.
To help young learners develop, families succeed and neighborhoods thrive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,977,218 | $1,781,605 | ▼ $195,613 |
| Investments Other Securities | $294,199 | $1,546,498 | ▲ $1,252,299 |
| Pledges and Grants Receivable | $737,915 | $1,349,437 | ▲ $611,522 |
| Cash and Non-Interest-Bearing Accounts | $2,861,038 | $1,295,137 | ▼ $1,565,901 |
| Savings and Temporary Cash Investments | - | $500,582 | - |
| Accounts Receivable | $18,103 | $33,617 | ▲ $15,514 |
| Prepaid Expenses and Deferred Charges | $19,338 | $24,364 | ▲ $5,026 |
| Total Assets | $6,488,784 | $7,436,503 | ▲ $947,719 |
| Other Assets Total | $580,973 | $905,263 | ▲ $324,290 |
| Liabilities | |||
| Other Liabilities | $651,530 | $997,265 | ▲ $345,735 |
| Mortgage Notes Payable Secured by Investment Property | $499,900 | $499,900 | → $0 |
| Accounts Payable and Accrued Expenses | $140,553 | $300,782 | ▲ $160,229 |
| Deferred Revenue | $31,514 | $30,267 | ▼ $1,247 |
| Total Liabilities | $1,323,497 | $1,828,214 | ▲ $504,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,423,457 | $4,510,766 | ▲ $87,309 |
| Net Assets With Donor Restrictions | $741,830 | $1,097,523 | ▲ $355,693 |
| Total Net Assets Fund Balance | $5,165,287 | $5,608,289 | ▲ $443,002 |
| Total Liabilities and Net Assets / Fund Balance | $6,488,784 | $7,436,503 | ▲ $947,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,587,393 | $392,835 | $1,980,228 |
| Equipment | $114,221 | $220,134 | $334,355 |
| Other Land Buildings | $79,991 | $89,521 | $169,512 |
| Other Assets Org | $890,614 | - | - |
| Other Securities | $1,224,750 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Georgina Ginn | CEO | FT | $131,300 | $6,565 | $137,865 |
| Name | Title |
|---|---|
| Jessica Cano | Board President |
| Amanda Bundy | Board Member |
| Anagha Pathak | Board Member |
| Andrew Geary | Board Member |
| Bart Logan | Board Member |
| Eric Reisch | Board Member |
| Hima Bindu Chamarthy | Board Member |
| Jaiza Page | Board Member |
| Jayant Thankappan | Board Member |
| Jennifer Seal | Board Member |
| John Branham | Board Member |
| Julianna Forcina | Board Member |
| Katelynn Sandy | Board Member |
| Kristopher West | Board Member |
| Lance Ginn | Board Member |
| Randy Bush | Board Member |
| Sue Cornish | Board Member |
| Suresh Rachuri | Board Member |
| Candice Suffren | Board Secretary |
| Kristin Fisher | Board Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,120,555 |
| Other Expenses | $1,560,874 |
| Total Fundraising Expense | $190,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,490,678 | $119,075 | $127,286 | $1,737,039 |
| Occupancy | $280,007 | $31,826 | $6,500 | $318,333 |
| Depreciation Depletion | $230,825 | $1,774 | $191 | $232,790 |
| Payroll Taxes | $121,342 | $12,480 | $11,414 | $145,236 |
| Current Officers, Directors, Trustees, and Key Employees | $117,441 | $9,704 | $10,721 | $137,866 |
| Advertising | $85,182 | - | $6,082 | $91,264 |
| Office Expenses | $64,221 | $15,201 | $4,628 | $84,050 |
| Other Employee Benefits | $52,809 | $7,798 | $12,191 | $72,798 |
| Other Expenses | $36,620 | $33,795 | $819 | $71,234 |
| Fees for Services Other | $51,082 | $3,960 | $1,073 | $56,115 |
| Insurance | $38,614 | $11,528 | $207 | $50,349 |
| Fees for Services Accounting | $41,260 | $3,199 | $867 | $45,326 |
| Fees for Services Legal | $32,873 | $2,548 | $690 | $36,111 |
| Pension Plan Contributions | $20,033 | $2,958 | $4,625 | $27,616 |
| Conferences and Meetings | $16,586 | $1,125 | $78 | $17,789 |
| Interest | - | $13,926 | - | $13,926 |
| Fees for Service Investment Mgmnt Fees | - | $6,309 | - | $6,309 |
| Travel | $5,785 | $203 | $70 | $6,058 |
| Total Functional Expenses | $3,210,973 | $279,598 | $190,858 | $3,681,429 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,719,508 |
| Total Expenses per Form 990 | $3,681,429 |
| Expenses per Audited Statements | $3,675,120 |
| Expenses Not Reported on Form 990 | $44,388 |
| Expenses Not Reported on Financial Statements | $6,309 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $41,662 |
| Fundraising Gross Income | $11,260 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2023 People of Promise Gala | $72,671 | $11,260 | $14,550 | $-3,290 |
| Total Events | $72,671 | $11,260 | $41,662 | $-30,402 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $900,563 |
| Pension Liability | $50,682 |
| Refundable Advances | $46,020 |
“Presented to the audit committee for review. The audit committee chairman presents the 990 to the board to review.”
“Board members and leadership complete an annual form regarding conflicts of interest. Conflicts are discussed at board meetings.”
“Board members gather and review studies relating to comparable size organizations in the industry. Salary ranges from these studies are reviewed and evaluated as the board establishes the salary and/or raises for its executive director. Hiring, firing, and setting compensation for employees is charged to the executive director. The executive director uses compensation assessments from the state of ohio and the ohio resource and referral association. Internal surveys are also conducted from time to time.”
“Governing documents (including form, policies and procedures, tax returns, and financial statements) are available upon request during normal business hours at the organization's office. Tax returns are also available for public inspection at www.guidestar.com.”
“Pension related changes other than net periodic benefit costs -30,148.”
“This process is consistent with previous year.”
“Direct fundraising expenses 41,662.”
“Fas 158 adjustment 30,148.”
“Direct fundraising expenses 41,662.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 140553 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 300782 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18103 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33617 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP YOUNG LEARNERS DEVELOP, FAMILIES SUCCEED AND NEIGHBORHOODS THRIVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 6082 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85182 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 91264 |
| IRS990/AllOtherContributionsAmt | 0 | 1275874 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GINA GINN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6142535525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1611 OLD LEONARD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2861038 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1295137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10721 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9704 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117441 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137866 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 78 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1125 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16586 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17789 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 61411 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3783280 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59930 |
| IRS990/CYOtherExpensesAmt | 0 | 1560874 |
| IRS990/CYOtherRevenueAmt | 0 | -24051 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 297570 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 435300 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2120555 |
| IRS990/CYTotalExpensesAmt | 0 | 3681429 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 190858 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4116729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31514 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 30267 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 191 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1774 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 230825 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 232790 |
| IRS990/Desc | 0 | COLUMBUS EARLY LEARNING CENTERS (CELC) HAS BEEN PROVIDING HIGH-QUALITY EARLY LEARNING AND AFFORDABLE CARE TO OUR CITY'S CHILDREN SINCE 1887. CELC'S SERVICES MAKE IT POSSIBLE FOR PARENTS TO WORK OR ATTEND SCHOOL, WHILE CHILDREN ARE CARED FOR IN EDUCATION-FOCUSED CLASSROOMS STAFFED BY HIGHLY QUALIFIED EARLY CHILDHOOD TEACHERS.CHILDREN SERVED ARE: 18% WHITE, 61% BLACK, 14% MULTI-RACIAL, 6% HISPANIC. (72% IDENTIFY AS PERSONS OF COLOR). CHILDREN ENROLLED FOR AT LEAST 90 DAYS ARE ASSESSED USING TEACHING STRATEGIES GOLD. TEACHERS ENTER DATA INTO THE SYSTEM AFTER CONDUCTING OBSERVATIONS, AND INDIVIDUAL RESULTS ARE COMPARED TO WIDELY HELD EXPECTATIONS (WHE) IN SIX DIFFERENT DOMAINS, SUCH AS SOCIAL-EMOTIONAL DEVELOPMENT, COGNITIVE ABILITY, AND LITERACY SKILLS. SUCCESS IS DEFINED AS THE CHILD MEETING OR EXCEEDING WHE IN AT LEAST FOUR OF SIX DOMAINS. OUR GOALS ANNUALLY ARE THAT MORE THAN 80% OF OUR CHILDREN ARE MEETING OR EXCEEDING THE WHE. IN ADDITION, 95% OF CEL''S GRADUATING STUDENTS DEMONSTRATE KINDERGARTEN-READINESS COMPARED TO JUST 35.4% STATEWIDE. IN 2023, VOLUNTEERS CONTRIBUTED $ 34,737.58 IN ECONOMIC VALUE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 741830 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1097523 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 91 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3210973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 867 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3199 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41260 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45326 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 690 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2548 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 32873 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 36111 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1073 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 56115 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6309 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6309 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 6565 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JESSICA CANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANDICE SUFFREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HIMA BINDU CHAMARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN BRANHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA BUNDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW GEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUE CORNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ERIC REISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAIZA PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER SEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANAGHA PATHAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JULIANNA FORCINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BART LOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATELYNN SANDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LANCE GINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAYANT THANKAPPAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SURESH RACHURI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KRISTOPHER WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | GEORGINA GINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 131300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1934 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 61411 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 41662 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11260 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GovernmentGrantsAmt | 0 | 2445995 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4158391 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 207 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11528 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38614 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 50349 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13926 |
| IRS990/InterestGrp/TotalAmt | 0 | 13926 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59930 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59930 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 294199 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1546498 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 702490 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1977218 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1781605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2484095 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | COLUMBUS EARLY LEARNING CENTERS (CELC) HAS OVER 130 YEARS OF HISTORY PROVIDING HIGH QUALITY, AFFORDABLE EARLY LEARNING AND CHILDCARE IN CENTRAL OHIO. THIS RICH HISTORY PLACES CELC AMONGST THE OLDEST EARLY CHILDCARE PROGRAMS IN THE COUNTRY. OF THE OVER 300 CHILDREN THAT ARE SERVED EACH YEAR, NEARLY 75% LIVE BELOW 150% OF THE FEDERAL POVERTY LEVEL. IN ADDITION, 85% COME FROM A SINGLE PARENT HEADED HOUSEHOLD AND 95% RECEIVE PUBLIC ASSISTANCE OR A CELC SCHOLARSHIP TO HELP MAKE EARLY CHILDHOOD EDUCATION AND CHILDCARE ACCESSIBLE AND AFFORDABLE. CELC PRIDES ITSELF ON SERVING AS MANY CHILDREN FROM THE COMMUNITY AS WE CAN, ENSURING CHILDREN GRADUATE ON TO KINDERGARTEN PREPARED BOTH ACADEMICALLY AND SOCIALLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 499900 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 499900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5165287 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5608289 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30402 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30402 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37850 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4423457 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4510766 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6500 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31826 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 280007 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 318333 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4628 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 64221 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 84050 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 580973 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 905263 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30148 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12191 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7798 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52809 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 72798 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3416 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 819 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1736 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 453 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 33795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 249509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 170303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105803 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 254661 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170756 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105803 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71234 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 651530 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 997265 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6351 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6351 |
| IRS990/OtherRevenueTotalAmt | 0 | 6351 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 127286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 119075 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1490678 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1737039 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11414 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12480 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 121342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145236 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4625 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2958 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20033 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27616 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 737915 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1349437 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19338 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24364 |
| IRS990/PrincipalOfficerNm | 0 | GINA GINN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297570 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4297124 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7013 |
| IRS990/PYOtherExpensesAmt | 0 | 1187341 |
| IRS990/PYOtherRevenueAmt | 0 | 70406 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 399080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1824626 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1761656 |
| IRS990/PYTotalExpensesAmt | 0 | 2948997 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4773623 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.