Civic Intelligence

Greater Expectations Learning Center

990 • Fiscal year 2013 • EIN 36-4703145

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.gelc1150.com
1150 West Galbraith Road45231-5610

(513) 448-0882

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

6.0%

Higher net margin than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$59,345

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

$83,332

No earlier filing loaded for comparison.

Net Assets

$53,954

No earlier filing loaded for comparison.

Liabilities

$29,378

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin57th percentile

Revenue

$470,197

No earlier filing loaded for comparison.

Expenses

$441,770

No earlier filing loaded for comparison.

Net Income

$28,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $83,332Liabilities 2013: $29,378Net Assets 2013: $53,9542013Assets 2014: $106,754Liabilities 2014: $42,591Net Assets 2014: $64,1632014Assets 2015: $148,816Liabilities 2015: $51,098Net Assets 2015: $97,7182015Assets 2016: $203,220Liabilities 2016: $80,247Net Assets 2016: $122,9732016Assets 2017: $191,470Liabilities 2017: $64,508Net Assets 2017: $126,9622017Assets 2018: $178,047Liabilities 2018: $87,916Net Assets 2018: $90,1312018Assets 2019: $298,863Liabilities 2019: $181,738Net Assets 2019: $117,1252019Assets 2020: $431,819Liabilities 2020: $108,161Net Assets 2020: $323,6582020Assets 2021: $707,171Liabilities 2021: $114,767Net Assets 2021: $592,4042021Assets 2022: $1,074,831Liabilities 2022: $85,862Net Assets 2022: $988,9692022Assets 2023: $1,047,808Liabilities 2023: $41,704Net Assets 2023: $1,006,1042023Assets 2024: $1,175,367Liabilities 2024: $51,624Net Assets 2024: $1,123,7432024

Highlighted filing

2013

Assets$83,332
Liabilities$29,378
Net Assets$53,954
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $470,197Expenses 2013: $441,770Net Income 2013: $28,4272013Revenue 2014: $540,794Expenses 2014: $530,585Net Income 2014: $10,2092014Revenue 2015: $713,139Expenses 2015: $679,582Net Income 2015: $33,5572015Revenue 2016: $843,515Expenses 2016: $818,260Net Income 2016: $25,2552016Revenue 2017: $906,506Expenses 2017: $902,517Net Income 2017: $3,9892017Revenue 2018: $908,335Expenses 2018: $945,166Net Income 2018: -$36,8312018Revenue 2019: $1,071,163Expenses 2019: $1,044,169Net Income 2019: $26,9942019Revenue 2020: $1,262,273Expenses 2020: $1,055,740Net Income 2020: $206,5332020Revenue 2021: $1,114,044Expenses 2021: $845,298Net Income 2021: $268,7462021Revenue 2022: $1,523,851Expenses 2022: $1,127,286Net Income 2022: $396,5652022Revenue 2023: $1,128,321Expenses 2023: $1,111,186Net Income 2023: $17,1352023Revenue 2024: $1,269,254Expenses 2024: $1,151,614Net Income 2024: $117,6402024

Highlighted filing

2013

Revenue$470,197
Expenses$441,770
Net Income$28,427
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.0
Gross Receipts
$470,197
Mission and Program Overview

Mission

The Mission of Greater Expectations Learning Center is to provide a safe, nurturing environment where children will be educated through cognitive learning, artistic expression and imaginative play. Our Focus is to provide the necessary tools to promote self-confidence, self-awareness and foster a love of learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,956$41,720▲ $29,764
Accounts Receivable$20,630$27,096▲ $6,466
Land, Buildings, and Equipment, Net-$14,516-
Total Assets$32,586$83,332▲ $50,746
Liabilities
Accounts Payable and Accrued Expenses$2,695$21,739▲ $19,044
Other Liabilities$4,364$7,639▲ $3,275
Total Liabilities$7,059$29,378▲ $22,319
Net Assets / Fund Balance
Unrestricted Net Assets$25,527$53,954▲ $28,427
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$25,527$53,954▲ $28,427
Total Liabilities and Net Assets / Fund Balance$32,586$83,332▲ $50,746

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,516$2,724$17,240
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary S LandFounder/DirectorFT$37,440$21,905$59,345

Board Members and Trustees

NameTitle
LaVelton DanielBoard-President
Carol WadeBoard-Vice President
Melanie MoonBoard-Secretary
Angela MasonBoard-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,174
Program Service Revenue
$461,023
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,081
Change in Net Assets
$28,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,296
Other Expenses$176,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,204--$183,204
Current Officers, Directors, Trustees, and Key Employees-$59,345-$59,345
Occupancy$46,954--$46,954
Office Expenses$24,831--$24,831
Payroll Taxes$22,747--$22,747
All Other Expenses$17,426--$17,426
Insurance$7,515--$7,515
Fees for Services Accounting-$7,015-$7,015
Information Technology$6,158--$6,158
Other Expenses$3,313$0$0$3,313
Depreciation Depletion$2,724--$2,724
Interest$75--$75
Total Functional Expenses$375,410$66,360$0$441,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Withholding$4,564
Employer Taxes Payable$1,848
Salaries Payable$1,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form is prepared by the Treasurer and reviewed by the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Utilized industry survey website statistics to determine appropriate compensation for Founder/Director position.”

Form 990, Part VI, Section C, Line 18

“Available upon request. Form 990 filed on-line.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

EIN
36-4703145
Phone
5134480882

Signing Officer

Name
Angela Mason
Title
Treasurer
Phone
5136623441
Signed
2014-05-15

Organization Details

Principal Officer
Mary Land
Formed
2011
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
0
Raw XML AppendixShowing 400 of 407 raw XML fields

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

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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014516
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02724
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017240
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Employee Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Employer Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014516
IRS990ScheduleD/TotalLiabilityAmt07639
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is prepared by the Treasurer and reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilized industry survey website statistics to determine appropriate compensation for Founder/Director position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request. Form 990 filed on-line.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032586
IRS990/TotalAssetsEOYAmt083332
IRS990/TotalAssetsGrp/BOYAmt032586
IRS990/TotalAssetsGrp/EOYAmt083332
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09174
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066360
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0375410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07059
IRS990/TotalLiabilitiesEOYAmt029378
IRS990/TotalLiabilitiesGrp/BOYAmt07059
IRS990/TotalLiabilitiesGrp/EOYAmt029378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053954
IRS990/TotalOtherCompensationAmt021905
IRS990/TotalOtherProgSrvcExpenseAmt0312730
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0414047
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0375410
IRS990/TotalProgramServiceRevenueAmt0461023
IRS990/TotalReportableCompFromOrgAmt037440
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0461023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083332
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025527
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053954
IRS990/USAddress/AddressLine101150 West Galbraith Road
IRS990/USAddress/City0Cincinnati
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045231
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.gelc1150.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05136623441
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Greater Expectations Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0364703145
ReturnHeader/Filer/PhoneNum05134480882
ReturnHeader/Filer/USAddress/AddressLine101150 West Galbraith Road
ReturnHeader/Filer/USAddress/City0Cincinnati

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,332
Liabilities
$29,378
Net assets
$53,954
Revenue
$470,197
Expenses
$441,770
Net income
$28,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$1.27$1.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.01$1.13$1.11$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.99$1.52$1.13$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.11$0.59$1.11$0.85$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$1.26$1.06$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.12$1.07$1.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.91$0.95$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$0.91$0.90$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$0.84$0.82$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.06$0.54$0.53$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.47$0.44$0.03