Civic Intelligence

Early Learning Indiana Inc.

990 • Fiscal year 2015 • EIN 35-0888763

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 01, 2016

Organization Profilewww.earlylearningin.org

View Organization Page

615 N Alabama Street No 300Indianapolis, IN 46204

(317) 636-9197

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

11th percentile

-13%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

17th percentile

$129,070

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

96th percentile

52%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Revenue Growth

57th percentile

6.3%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$31,912,381

Up $18,080,081 (+131%) from 2013

Net Assets

Up

$30,880,698

Up $18,026,592 (+140%) from 2013

Liabilities

Up

$1,031,683

Up $53,489 (+5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin11th percentile

Revenue

Up

$13,712,895

Up $1,567,790 (+13%) from 2013

Expenses

Up

$15,560,530

Up $5,150,116 (+49%) from 2013

Net Income

Down

-$1,847,635

Down $3,582,326 (-207%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150M$100M$50M$0Assets 2010: $11,171,401Liabilities 2010: $974,279Net Assets 2010: $10,197,1222010Assets 2011: $10,711,562Liabilities 2011: $1,009,405Net Assets 2011: $9,702,1572011Assets 2012: $11,538,341Liabilities 2012: $828,670Net Assets 2012: $10,709,6712012Assets 2013: $13,832,300Liabilities 2013: $978,194Net Assets 2013: $12,854,1062013Assets 2015: $31,912,381Liabilities 2015: $1,031,683Net Assets 2015: $30,880,6982015Assets 2016: $32,331,901Liabilities 2016: $1,528,528Net Assets 2016: $30,803,3732016Assets 2017: $26,927,486Liabilities 2017: $1,514,133Net Assets 2017: $25,413,3532017Assets 2018: $28,423,974Liabilities 2018: $1,358,409Net Assets 2018: $27,065,5652018Assets 2019: $40,357,161Liabilities 2019: $2,215,117Net Assets 2019: $38,142,0442019Assets 2020: $55,647,889Liabilities 2020: $1,425,075Net Assets 2020: $54,222,8142020Assets 2021: $99,366,858Liabilities 2021: $3,642,600Net Assets 2021: $95,724,2582021Assets 2022: $117,855,800Liabilities 2022: $6,392,581Net Assets 2022: $111,463,2192022Assets 2023: $82,188,927Liabilities 2023: $11,612,236Net Assets 2023: $70,576,6912023Assets 2024: $55,555,896Liabilities 2024: $8,038,016Net Assets 2024: $47,517,8802024

Highlighted filing

2015

Assets$31,912,381
Liabilities$1,031,683
Net Assets$30,880,698
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$150M$100M$50M$0-$50MExpenses 2010: $9,032,0662010Expenses 2011: $9,169,6622011Expenses 2012: $9,602,4562012Revenue 2013: $12,145,105Expenses 2013: $10,410,414Net Income 2013: $1,734,6912013Revenue 2015: $13,712,895Expenses 2015: $15,560,530Net Income 2015: -$1,847,6352015Revenue 2016: $20,594,138Expenses 2016: $20,805,662Net Income 2016: -$211,5242016Revenue 2017: $20,028,163Expenses 2017: $25,670,931Net Income 2017: -$5,642,7682017Revenue 2018: $28,201,680Expenses 2018: $25,956,978Net Income 2018: $2,244,7022018Revenue 2019: $33,285,979Expenses 2019: $23,372,887Net Income 2019: $9,913,0922019Revenue 2020: $45,491,836Expenses 2020: $30,577,802Net Income 2020: $14,914,0342020Revenue 2021: $103,290,512Expenses 2021: $62,495,938Net Income 2021: $40,794,5742021Revenue 2022: $91,790,951Expenses 2022: $73,056,462Net Income 2022: $18,734,4892022Revenue 2023: $18,863,060Expenses 2023: $61,475,519Net Income 2023: -$42,612,4592023Revenue 2024: $38,153,964Expenses 2024: $63,036,701Net Income 2024: -$24,882,7372024

Highlighted filing

2015

Revenue$13,712,895
Expenses$15,560,530
Net Income-$1,847,635
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$22,610,207
Mission and Program Overview

Mission

Day nursery is a non-profit organization of professional staff and volunteers. Our mission is to assure the highest level of early childhood education for children in central indiana. We promise curriculum that inspires life-long learning, flexible fee arrangements, continuous training and development of staff, community education and resources, and leadership though public policy and community and corporate support.

To ensure the highest level of early care and education for children in Indiana.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,886,894$22,921,556▲ $19,034,662
Land, Buildings, and Equipment, Net$6,259,936$5,978,047▼ $281,889
Accounts Receivable$556,167$920,754▲ $364,587
Savings and Temporary Cash Investments$21,442,279$598,550▼ $20,843,729
Pledges and Grants Receivable$458,670$552,780▲ $94,110
Cash and Non-Interest-Bearing Accounts$534,907$287,269▼ $247,638
Prepaid Expenses and Deferred Charges$61,819$49,431▼ $12,388
Total Assets$33,914,728$31,912,381▼ $2,002,347
Other Assets Total$714,056$603,994▼ $110,062
Liabilities
Accounts Payable and Accrued Expenses$819,937$1,031,683▲ $211,746
Total Liabilities$819,937$1,031,683▲ $211,746
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,342,811$19,324,907▼ $2,017,904
Unrestricted Net Assets$11,366,478$11,118,424▼ $248,054
Permanently Rstr Net Assets$385,502$437,367▲ $51,865
Total Net Assets Fund Balance$33,094,791$30,880,698▼ $2,214,093
Total Liabilities and Net Assets / Fund Balance$33,914,728$31,912,381▼ $2,002,347

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,574,035$368,706$3,942,741
Buildings$1,405,129$1,196,226$2,601,355
Leasehold Improvements$603,036$384,959$987,995
Equipment$134,303$236,314$370,617
Land$261,544-$261,544

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,600,950$52,155▼ $33,022$183,103$4,410,726
2014$4,407,195$1,525▲ $416,400$198,925$4,600,950
2013$3,883,739$15,925▲ $697,636$168,480$4,407,195
2012$3,663,480$33,807▲ $422,384$167,880$3,883,739
2011$3,777,960$15,666▲ $36,600$167,360$3,633,480
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted MaplePresident and CEOFT$122,879$6,191$129,070
Marsha Hearn-lindseyVP of Day Early LearningFT$100,300-$100,300
Julie GoldsberryChief Financial OfficerFT$69,991$5,136$75,127

Board Members and Trustees

NameTitle
Valerie TullyChair
Jennifer DzwonarVice Chair
Pitt ThompsonVice-chair,fund Developmen
Andrew Perrindirector
Angela McnelisDirector
Brent Sorensondirector
Jason KlothDirector
Jerri BainDirector
Joanne RutledgeDirector
Kameelah Shaheed-dialloDirector
Kate Emsdirector
Kathy WallDirector
Marge SkarbeckDirector
Melissa AveryDirector
Paje Feltsdirector
Raven BuchananDirector
Russell WilliamsDirector
Troy Farmerdirector
Tony KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,852,781
Program Service Revenue
$4,504,859
Investment Income
$355,255
Other Revenue
$0
All Other Contributions
$806,091
Change in Net Assets
$-1,847,635

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$31,180Fair Market Value (FMV)
Securities Publicly Traded1$5,007Fair Market Value (FMV)
Other Non Cash Contri Table12$3,973Fair Market Value (FMV)
Total Noncash Contributions14$40,160-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,686,641
Revenue Not Reported on Financial Statements
$26,254
Revenue Not Reported on Form 990
$301,069
Total Revenue per Audited Statements
$13,987,710
Total Revenue per Form 990
$13,712,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,006,567
Other Expenses$5,553,963
Total Fundraising Expense$248,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,546,307$425,877$89,778$8,061,962
Fees for Services Other$1,496,349$49,896$16,440$1,562,685
Other Employee Benefits$924,405$71,567$10,723$1,006,695
Payroll Taxes$542,570$44,447$12,417$599,434
Occupancy$487,484$25,620$5,736$518,840
Depreciation Depletion$313,644$14,185$735$328,564
Travel$189,304$20,079$2,279$211,662
Current Officers, Directors, Trustees, and Key Employees-$117,720$86,477$204,197
Other Expenses$181,741$2,627$330$184,698
Office Expenses$158,693$18,372$5,928$182,993
Advertising$119,017$19,476$13,586$152,079
Pension Plan Contributions$117,377$13,211$3,691$134,279
All Other Expenses$101,069$7,395-$108,464
Fees for Services Accounting-$105,894-$105,894
Insurance$46,676$9,003-$55,679
Fees for Service Investment Mgmnt Fees-$26,254-$26,254
Fees for Services Legal$3,670$4,903-$8,573
Interest$73$630-$703
Total Functional Expenses$14,328,092$983,979$248,459$15,560,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,201,803
Total Expenses per Form 990$15,560,530
Expenses per Audited Statements$15,534,276
Expenses Not Reported on Form 990$667,527
Expenses Not Reported on Financial Statements$26,254
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
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
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 11

“Form 990 review process: Prior to being filed, this Form 990 was reviewed by the Finance Committee of the Board and the full Board via e-mail. Members were given the opportunity to review and comment prior to filing.”

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

“Monitoring process for conflict of interest policy: ELI regularly and consistently monitors and enforces compliance with its conflict of interest policy by ensuring that all board members complete and return the annual conflict of interest form. Management reviews in detail the responses on those forms and addresses issues as needed.”

Form 990, Part VI, Section B, line 15

“Process for determining key employee compensation: Compensation for ELI's President & CEO and other key employees is determined based on their job performance and comparison to benchmark data from outside organizations. A formal compensation study of all positions within the company was completed in 2015.”

Form 990, Part VI, Section C, line 19

“Making documents available for public inspection: the following documents are available for public inspection as indicated: upon request-form 1023, audited financial statements, governing documents, conflict-of-interest policy. On other websites (www.guidestar.org) : form 990.”

Filing and Contact Details

Filer

Filer Name
Early Learning Indiana Inc
EIN
35-0888763
Phone
3176369197
Address
615 N Alabama Street No 300, Indianapolis, IN 46204

Signing Officer

Name
Jennifer Dzwonar
Title
Board Chair
Phone
3176369197
Signed
2016-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Maple
Formed
1899
Legal Domicile
In
Voting Board Members
19
Independent Board Members
19
Employees
479
Volunteers
300

Preparer

Firm
Blue & Co LLC
Address
12800 N Meridian Street Suite 400, Carmel, IN 46032
Preparer
Angela N Crawford CPA
Phone
3178488920
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other Professional Services: Program service expenses 252. Management and general expenses 0. Fundraising expenses 0. Total expenses 252. Bank Fees: Program service expenses 107,168. Management and general expenses 690. Fundraising expenses 0. Total expenses 107,858. Computers and Related: Program service expenses 190,375. Management and general expenses 34,540. Fundraising expenses 16,440. Total expenses 241,355. Contract Labor: Program service expenses 675,708. Management and general expenses 2,438. Fundraising expenses 0. Total expenses 678,146. Professional Services: Program service expenses 522,846. Management and general expenses 12,228. Fundraising expenses 0. Total expenses 535,074.”

Form 990, Part XI, line 9:

“Change in value of beneficial interest in assets held by others -20,795.”

Form 990, Part XII, Line 2C:

“There were no changes from the prior year.”

Financial Statement Notes

Part V, Line 4:

“The endowment funds are to be used to provide funds for scholarships and training.”

Part X, Line 2:

“ELI is organized as a not-for-profit corporation under Section 501(c)(3) of the United States Internal Revenue Code and similar state law. Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by ELI that more likely than not would not be sustained upon examination by various federal and state taxing authorities. Management has analyzed the tax positions taken by ELI, and has concluded that as of December 31, 2015 and 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the accompanying financial statements. ELI is generally exempt from income taxes. However, ELI is required to file Federal Form 990 - Return of Organization Exempt from Income Tax and a corresponding state return, which are informational returns only. ELI is subject to routine audits by taxing jurisdictions. However, as of the date the financial statements were available to be issued, there were no audits for any tax periods in progress.”

Part XI, Line 2D - Other Adjustments:

“Change in value of beneficial interest in assets held by others -20,795.”

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IRS990/Desc0Day Early Learning Centers : ELI manages eleven early learning centers in Marion and Hendricks counties that provide high-quality early care and education to more than 1,300 children from infant to six years old. ELI provides a strong curriculum BASED ON THE INDIANA DEPARTMENT OF EDUCATION'S FOUNDATIONS OF ACADEMIC STANDARDS WHICH PREPARES CHILDREN FOR SUCCESS IN SCHOOL. THE CENTERS MEET OR EXCEED THE HIGHEST STANDARDS FOR CHILDCARE IN INDIANA AND ARE ACCREDITED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN AND MOST CENTERS HAVE ACHIEVED A LEVEL 4 ON INDIANA'S PATHS TO QUALITY RATING SCALE. REVENUE INCLUDES SERVICE FEES NET OF TUITION ASSISTANCE AND DISCOUNTS OF $1,142,792.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER DZWONAR
IRS990/Form990PartVIISectionAGrp/PersonNm2PITT THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm3TONY KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRI BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6RAVEN BUCHANAN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATE EMS
IRS990/Form990PartVIISectionAGrp/PersonNm8TROY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm9PAJE FELTS
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON KLOTH
IRS990/Form990PartVIISectionAGrp/PersonNm11ANGELA MCNELIS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANDREW PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KAMEELAH SHAHEED-DIALLO
IRS990/Form990PartVIISectionAGrp/PersonNm14BRENT SORENSON
IRS990/Form990PartVIISectionAGrp/PersonNm15KATHY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm16RUSSELL WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm17MARGE SKARBECK
IRS990/Form990PartVIISectionAGrp/PersonNm18JOANNE RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm19TED MAPLE
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE GOLDSBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARSHA HEARN-LINDSEY
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR,FUND DEVELOPMEN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
IRS990/Form990PartVIISectionAGrp/TitleTxt9director
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF DAY EARLY LEARNING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01899
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09060895
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09003
IRS990/InsuranceGrp/ProgramServicesAmt046676
IRS990/InsuranceGrp/TotalAmt055679
IRS990/InterestGrp/ManagementAndGeneralAmt0630
IRS990/InterestGrp/ProgramServicesAmt073
IRS990/InterestGrp/TotalAmt0703
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191672
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt05978047
IRS990/LandBldgEquipCostOrOtherBssAmt08164252
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08897312
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Early Learning Indiana is a provider of and an advocate for high-quality early learning education in Indiana. Established as Day Nursery more than 100 years ago, our roots in Indiana run deep. But over time, the scope of our work changed,and we changed our name to Early Learning Indiana in September 2014 to reflect that change. Over the past century, we built a reputation as Central Indiana's top non-profit provider of child care and education. In the next, we plan to lead the way in making high-quality early learning opportunities accessible and affordable for all Hoosier children. How will we do it? By providing excellent care and education at our Day Early Learning Centers. By providing referrals to parents, and training and other resources to child care providers throughout Indiana, and by being a leader, advocate, and partner in advancing policies that transform the early learning landscape in Indiana for the better.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033094791
IRS990/NetAssetsOrFundBalancesEOYAmt030880698
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0163583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0163583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-345663
IRS990/NoncashContributionsAmt040161
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IRS990/OccupancyGrp/FundraisingAmt05736
IRS990/OccupancyGrp/ManagementAndGeneralAmt025620
IRS990/OccupancyGrp/ProgramServicesAmt0487484
IRS990/OccupancyGrp/TotalAmt0518840
IRS990/OfficeExpensesGrp/FundraisingAmt05928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018372
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158693
IRS990/OfficeExpensesGrp/TotalAmt0182993
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0714056
IRS990/OtherAssetsTotalGrp/EOYAmt0603994
IRS990/OtherChangesInNetAssetsAmt0-20795
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010723
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071567
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0924405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01006695
IRS990/OtherExpensesGrp/Desc0Childcare Provider Pass
IRS990/OtherExpensesGrp/Desc1Food supplies and contr
IRS990/OtherExpensesGrp/Desc2Classroom and Supplies
IRS990/OtherExpensesGrp/Desc3Licensing and Center Pr
IRS990/OtherExpensesGrp/FundraisingAmt0339
IRS990/OtherExpensesGrp/FundraisingAmt1330
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15733
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22627
IRS990/OtherExpensesGrp/ProgramServicesAmt01052909
IRS990/OtherExpensesGrp/ProgramServicesAmt1716066
IRS990/OtherExpensesGrp/ProgramServicesAmt2330738
IRS990/OtherExpensesGrp/ProgramServicesAmt3181741
IRS990/OtherExpensesGrp/TotalAmt01052909
IRS990/OtherExpensesGrp/TotalAmt1717156
IRS990/OtherExpensesGrp/TotalAmt2336810
IRS990/OtherExpensesGrp/TotalAmt3184698
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt089778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425877
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07546307
IRS990/OtherSalariesAndWagesGrp/TotalAmt08061962
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IRS990/PensionPlanContributionsGrp/FundraisingAmt03691
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117377
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IRS990/ProgramServiceRevenueGrp/Desc0Center Fees
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04504859
IRS990/ProgSrvcAccomActy2Grp/Desc0Partnerships for Early Learners and Child Care Answers: Partnerships for Early Learners (PEL) increases access and quality of early childhood programming across Indiana. With the generous support of the Indiana Family and Social Services Administration and the Lilly Endowment, PEL aims to ensure that 75% of Indiana's children in child care or preschool are connected with a high-quality program and that their families are engaged and supported. As a part of this effort, Child Care Answers (CCA) is contracted to serve as one of nine child care resource and referral agencies in Indiana. CCA works with families, early-childhood educators and the community at large to address many types of early childhood issues.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03970534
IRS990/ProgSrvcAccomActy3Grp/Desc0The child and adult food care program is administered by Early Learning Indiana, Inc. and child care answers. This program helps licensed home providers with financial support, program monitoring and staff training so they can offer healthy and satisfying meals, which meet federal nutrition guidelines, to the young children in their care.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01189331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027090959
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0332018
IRS990/PYOtherExpensesAmt03912413
IRS990/PYOtherRevenueAmt040
IRS990/PYProgramServiceRevenueAmt04701894
IRS990/PYRevenuesLessExpensesAmt020147771
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IRS990/PYTotalExpensesAmt011977140
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt032124911
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1847635

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,912,381
Liabilities
$1,031,683
Net assets
$30,880,698
Revenue
$13,712,895
Expenses
$15,560,530
Net income
-$1,847,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.6$8.04$47.5$38.2$63.0$24.9
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.2$11.6$70.6$18.9$61.5$42.6
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$6.39$111$91.8$73.1$18.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.4$3.64$95.7$103$62.5$40.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.6$1.43$54.2$45.5$30.6$14.9
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.4$2.22$38.1$33.3$23.4$9.91
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$1.36$27.1$28.2$26.0$2.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$1.51$25.4$20.0$25.7$5.64
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$1.53$30.8$20.6$20.8$0.21
2015Detailed filing. Detailed filing data is available for this year.$31.9$1.03$30.9$13.7$15.6$1.85
2013Detailed filing. Detailed filing data is available for this year.$13.8$0.98$12.9$12.1$10.4$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.83$10.7$9.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$1.01$9.70$9.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$0.97$10.2$9.03