Civic Intelligence

Early Learning Indiana Inc.

990 • Fiscal year 2016 • EIN 35-0888763

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 11, 2017

1776 N Meridian St No aIndianapolis, IN 46202

(317) 636-9197

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.05x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

16th percentile

0.07x

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

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

32nd percentile

-1.0%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$142,481

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

50%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$32,331,901

Up $419,520 (+1.3%) from 2015

Net Assets

Down

$30,803,373

Down $77,325 (-0.3%) from 2015

Liabilities

Up

$1,528,528

Up $496,845 (+48%) from 2015

Revenue

Up

$20,594,138

Up $6,881,243 (+50%) from 2015

Expenses

Up

$20,805,662

Up $5,245,132 (+34%) from 2015

Net Income

Up

-$211,524

Up $1,636,111 (+89%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$32,331,901
Liabilities$1,528,528
Net Assets$30,803,373

Operations Trend

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

2016

Revenue$20,594,138
Expenses$20,805,662
Net Income-$211,524
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 11, 2017
Return Version
2016v3.0
Gross Receipts
$27,505,790
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$22,921,556$18,275,122▼ $4,646,434
Land, Buildings, and Equipment, Net$5,978,047$5,972,235▼ $5,812
Savings and Temporary Cash Investments$598,550$2,495,812▲ $1,897,262
Accounts Receivable$920,754$2,425,157▲ $1,504,403
Cash and Non-Interest-Bearing Accounts$287,269$1,484,112▲ $1,196,843
Prepaid Expenses and Deferred Charges$49,431$793,104▲ $743,673
Pledges and Grants Receivable$552,780$442,210▼ $110,570
Total Assets$31,912,381$32,331,901▲ $419,520
Other Assets Total$603,994$444,149▼ $159,845
Liabilities
Accounts Payable and Accrued Expenses$1,031,683$1,528,528▲ $496,845
Total Liabilities$1,031,683$1,528,528▲ $496,845
Net Assets / Fund Balance
Temporarily Rstr Net Assets$19,324,907$18,128,294▼ $1,196,613
Unrestricted Net Assets$11,118,424$12,237,712▲ $1,119,288
Permanently Rstr Net Assets$437,367$437,367→ $0
Total Net Assets Fund Balance$30,880,698$30,803,373▼ $77,325
Total Liabilities and Net Assets / Fund Balance$31,912,381$32,331,901▲ $419,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,451,134$491,607$3,942,741
Buildings$1,341,933$1,304,826$2,646,759
Leasehold Improvements$778,535$454,345$1,232,880
Equipment$139,089$274,587$413,676
Land$261,544-$261,544

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,410,726-▲ $358,452$174,181$4,568,713
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted MaplePresident and CEOFT$135,655$6,826$142,481
Julie GoldsberryChief Financial OfficerFT$95,103$4,415$99,518

Board Members and Trustees

NameTitle
Jennifer DzwonarChair
Tony KaufmanVice Chair
Alonzo WeemsDirector
Andrew Perrindirector
Chip EdingtonDirector
Jeff Hagermandirector
Jerri BainDirector
Kameelah Shaheed-dialloDirector
Karen BoariniDirector
Kathy Walldirector
Martha EllisDirector
Melissa AveryDirector
Paje FeltsDirector
Terri ReillyDirector
Kate EmsSecretary
Dave StewartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
enVista LLCIT Services11555 N Meridian, Carmel, IN 46032$194,731
First Childrens Financetraining111 Third Avenue South, Minneapolis, MN 55401$128,040
RL Mercer Constructionconstruction1130 E Tulip Drive, Indianapolis, IN 46227$126,631
workman services llcbuilding maintenancepo box 1391, greenwood, IN 46142$106,276
Revenue and Support

Revenue Composition

Contributions and Grants
$15,690,251
Program Service Revenue
$4,509,659
Investment Income
$394,228
Other Revenue
$0
All Other Contributions
$2,793,674
Change in Net Assets
$-211,524

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,576,854
Revenue Not Reported on Financial Statements
$17,284
Revenue Not Reported on Form 990
$842,211
Other Revenue Adjustments
$-9,000
Total Revenue per Audited Statements
$21,419,065
Total Revenue per Form 990
$20,594,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,796,402
Other Expenses$6,786,999
Grants and Similar Amounts Paid$1,222,261
Total Fundraising Expense$304,799
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,525,306$804,686$144,300$10,474,292
Fees for Services Other$1,334,680$130,986$9,753$1,475,419
Grants to Domestic Orgs$1,222,261--$1,222,261
Other Employee Benefits$1,035,191$82,032$13,953$1,131,176
Payroll Taxes$701,632$70,198$16,766$788,596
Occupancy$626,338$6,978$7,431$640,747
Other Expenses$587,387$5,260$329$592,976
All Other Expenses$337,551$85,498-$423,049
Travel$333,798$20,776$3,280$357,854
Depreciation Depletion$317,145$25,016-$342,161
Current Officers, Directors, Trustees, and Key Employees-$146,536$95,463$241,999
Office Expenses$171,635$18,002$4,047$193,684
Pension Plan Contributions$138,192$18,034$4,113$160,339
Advertising$109,896$32,438$4,542$146,876
Fees for Services Accounting-$100,361-$100,361
Insurance$51,023$8,940-$59,963
Fees for Service Investment Mgmnt Fees-$26,284-$26,284
Fees for Services Legal$14,969$7,939-$22,908
Interest-$3,720-$3,720
Total Functional Expenses$18,904,314$1,596,549$304,799$20,805,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,496,390
Total Expenses per Form 990$20,805,661
Expenses per Audited Statements$20,779,377
Expenses Not Reported on Form 990$717,013
Expenses Not Reported on Financial Statements$26,284
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Indiana Association for the Education of Young ChildrenIndianapolis, IN501(c)(3)TEACH scholarships$186,408
Community Coordinated Child Care of Southern Indiana IncEvansville, IN501(c)(3)Registered ministry quality expansion$96,120
Early Childhood Alliance IncFt Wayne, IN501(c)(3)Paths to Quality Coach$77,000
Southeastern Indiana Economic Opportunity CorporationAurora, IN501(c)(3)Paths to Quality Coach$74,000
Tippecanoe County Child Care Inc dba Right Steps Child DevelopmentLafayette, IN501(c)(3)Paths to Quality Coach$72,000
Southlake Tri-City Management Corp dba Geminus CorporationMerrillville, IN501(c)(3)Paths to Quality Coach$70,000
Chances and Services for YouthTerre Haute, IN501(c)(3)Paths to Quality Coach$69,000
Community Coordinated Child Care of Southern Indiana IncEvansville, IN501(c)(3)Paths to Quality Coach$69,000
Huffer Memorial Childrens Center IncMuncie, IN501(c)(3)Paths to Quality Coach$68,400
Early Childhood Alliance IncFt Wayne, IN501(c)(3)Registered ministry quality expansion$61,000
Bona Vista Programs IncKokomo, IN501(c)(3)Capacity expansion$50,000
Brownstown Christian ChurchBrownstown, IN501(c)(3)Capacity expansion$50,000
Marion Community Schools CorporationMarion, IN170(b)(1)(A)(ii)Capacity expansion$50,000
Elwood Elementary SchoolElwood, IN170(b)(1)(A)(ii)Capacity expansion$49,995
Madison Consolidated Schools CorporationMadison, IN170(b)(1)(A)(ii)Capacity expansion$49,387
Tippecanoe County Child Care Inc dba Right Steps Child DevelopmentLafayette, IN501(c)(3)Family Child Care Cohort support$37,408
Carver Community Organization IncEvansville, IN501(c)(3)Capacity expansion$31,045
Growing in God ChurchLadoga, IN501(c)(3)Capacity expansion$25,200
Maconaquah School CorporationBunker Hill, IN170(b)(1)(A)(ii)Capacity expansion$18,500
Huffer Memorial Childrens Center IncMuncie, IN501(c)(3)CDA course at Excel in Anderson$9,783
Growing in God ChurchLadoga, IN501(c)(3)Capacity expansion$8,015
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
Yes
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 11B

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 and updated in 2016.

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
1776 N Meridian St No a, Indianapolis, IN 46202

Signing Officer

Name
Jennifer Dzwonar
Title
Board Chair
Phone
3176369197
Signed
2017-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Maple
Formed
1899
Legal Domicile
In
Voting Board Members
16
Independent Board Members
16
Employees
502
Volunteers
200

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 III, line 2

Child care resource and referral central office: In March 2016, we were awarded a contract from the State of Indiana to provide support services to all nine Child Care Resource and Referral agencies throughout Indiana. These services include a call center, provider support specialists in various disciplines (infant/toddler, school age, etc), training opportunities for provider and data gathering/analysis. This contract is funded by federal HHS dollars passed through the Indiana Family and Social Services Administration. Expenditures in 2016 under this contract totaled $2,314,467. These expenditures are listed under Partnerships for Early Learners and Child Care Answers on form 990, part III, line 4b.

Form 990, Part XI, line 9:

Change in value of beneficial interest in assets held by others 14,336.

Form 990, Part XII, Line 2C:

Changes in audit oversight or selection process: 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 and recognize a tax liability if ELI had taken an uncertain position 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, 2016 and 2015, 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 has filed its Federal and state information tax returns for periods through Decebmber 31, 2015 and 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 14,336.

Part XI, Line 4B - Other Adjustments:

Gain/loss on disposal of fixed assets -9,000.

Part XII, Line 2D - Other Adjustments:

Gain/loss on disposal of fixed assets 9,000.

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IRS990/Desc0Day Early Learning Centers : ELI manages ten 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 $1,129,626.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt174415
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER DZWONAR
IRS990/Form990PartVIISectionAGrp/PersonNm1TONY KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVE STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE EMS
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA AVERY
IRS990/Form990PartVIISectionAGrp/PersonNm5JERRI BAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6Karen Boarini
IRS990/Form990PartVIISectionAGrp/PersonNm7Chip Edington
IRS990/Form990PartVIISectionAGrp/PersonNm8Martha Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm9PAJE FELTS
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Hagerman
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW PERRIN
IRS990/Form990PartVIISectionAGrp/PersonNm12Terri Reilly
IRS990/Form990PartVIISectionAGrp/PersonNm13KAMEELAH SHAHEED-DIALLO
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHY WALL
IRS990/Form990PartVIISectionAGrp/PersonNm15Alonzo Weems
IRS990/Form990PartVIISectionAGrp/PersonNm16TED MAPLE
IRS990/Form990PartVIISectionAGrp/PersonNm17JULIE GOLDSBERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt16PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01899
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-9000
IRS990/GainOrLossGrp/SecuritiesAmt0163658
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt011723561
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01222261
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01222261
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07064310
IRS990/GrossReceiptsAmt027505790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08940
IRS990/InsuranceGrp/ProgramServicesAmt051023
IRS990/InsuranceGrp/TotalAmt059963
IRS990/InterestGrp/ManagementAndGeneralAmt03720
IRS990/InterestGrp/TotalAmt03720
IRS990/InvestmentIncomeGrp/ExclusionAmt0239570
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239570
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt022921556
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018275122
IRS990/IRPDocumentCnt055
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02525365
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05978047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05972235
IRS990/LandBldgEquipCostOrOtherBssAmt08497600
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011000
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06900652
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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/NetAssetsOrFundBalancesBOYAmt030880698
IRS990/NetAssetsOrFundBalancesEOYAmt030803373
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0154658
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0154658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0119862
IRS990/NoncashContributionsAmt03400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07431
IRS990/OccupancyGrp/ManagementAndGeneralAmt06978
IRS990/OccupancyGrp/ProgramServicesAmt0626338
IRS990/OccupancyGrp/TotalAmt0640747
IRS990/OfficeExpensesGrp/FundraisingAmt04047
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018002
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171635
IRS990/OfficeExpensesGrp/TotalAmt0193684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0603994
IRS990/OtherAssetsTotalGrp/EOYAmt0444149
IRS990/OtherChangesInNetAssetsAmt014336
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013953
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt082032
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01035191
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01131176
IRS990/OtherExpensesGrp/Desc0Childcare Provider Pass
IRS990/OtherExpensesGrp/Desc1Food supplies and contr
IRS990/OtherExpensesGrp/Desc2Licensing and Center Pr
IRS990/OtherExpensesGrp/Desc3Classroom and Supplies
IRS990/OtherExpensesGrp/FundraisingAmt042
IRS990/OtherExpensesGrp/FundraisingAmt1780
IRS990/OtherExpensesGrp/FundraisingAmt2329
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25260
IRS990/OtherExpensesGrp/ProgramServicesAmt01059681
IRS990/OtherExpensesGrp/ProgramServicesAmt1731258
IRS990/OtherExpensesGrp/ProgramServicesAmt2606371
IRS990/OtherExpensesGrp/ProgramServicesAmt3587387
IRS990/OtherExpensesGrp/TotalAmt01059681
IRS990/OtherExpensesGrp/TotalAmt1731926
IRS990/OtherExpensesGrp/TotalAmt2609390
IRS990/OtherExpensesGrp/TotalAmt3592976
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0144300
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0804686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09525306
IRS990/OtherSalariesAndWagesGrp/TotalAmt010474292
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070198
IRS990/PayrollTaxesGrp/ProgramServicesAmt0701632
IRS990/PayrollTaxesGrp/TotalAmt0788596
IRS990/PensionPlanContributionsGrp/FundraisingAmt04113
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018034
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0138192
IRS990/PensionPlanContributionsGrp/TotalAmt0160339
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0437367
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0437367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0552780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442210
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0793104
IRS990/PrincipalOfficerNm0Ted Maple
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Center Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04509659
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04509659
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/ExpenseAmt06593540
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01222261
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/ExpenseAmt01181061
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08852781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0355255
IRS990/PYOtherExpensesAmt05553963
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04504859
IRS990/PYRevenuesLessExpensesAmt0-1847635
IRS990/PYSalariesCompEmpBnftPaidAmt010006567
IRS990/PYTotalExpensesAmt015560530
IRS990/PYTotalProfFndrsngExpnsAmt00

Document Assets

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$32.3$1.53$30.8$20.6$20.8$0.21
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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