Civic Intelligence

Greater Expectations Learning Center

990 • Fiscal year 2014 • EIN 36-4703145

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.gelc1150.com
1150 West Galbraith RoadCincinnati, OH 45231-5610

(513) 448-0882

Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$74,635

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

28%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$106,754

Up $23,422 (+28%) from 2013

Net Assets

Up

$64,163

Up $10,209 (+19%) from 2013

Liabilities

Up

$42,591

Up $13,213 (+45%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Up

$540,794

Up $70,597 (+15%) from 2013

Expenses

Up

$530,585

Up $88,815 (+20%) from 2013

Net Income

Down

$10,209

Down $18,218 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2014

Assets$106,754
Liabilities$42,591
Net Assets$64,163
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$540,794
Expenses$530,585
Net Income$10,209
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$540,794
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
Land, Buildings, and Equipment, Net$14,516$44,178▲ $29,662
Accounts Receivable$27,096$32,428▲ $5,332
Cash and Non-Interest-Bearing Accounts$41,720$30,148▼ $11,572
Total Assets$83,332$106,754▲ $23,422
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,394-
Accounts Payable and Accrued Expenses$21,739$14,091▼ $7,648
Other Liabilities$7,639$11,106▲ $3,467
Total Liabilities$29,378$42,591▲ $13,213
Net Assets / Fund Balance
Unrestricted Net Assets$53,954$64,163▲ $10,209
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$53,954$64,163▲ $10,209
Total Liabilities and Net Assets / Fund Balance$83,332$106,754▲ $23,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$33,198$6,977$0
Leasehold Improvements$10,980$785$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary S LandFounder/DirectorFT$60,393$14,242$74,635

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
$11,569
Program Service Revenue
$529,225
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,800
Change in Net Assets
$10,209

Audited Revenue Reconciliation

Revenue per Audited Statements
$540,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$540,794
Total Revenue per Form 990
$540,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$347,126
Other Expenses$183,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,459--$238,459
Current Officers, Directors, Trustees, and Key Employees-$74,635-$74,635
Occupancy$44,453--$44,453
Payroll Taxes$34,032--$34,032
Office Expenses$16,687--$16,687
Other Expenses$12,026$0$0$12,026
Information Technology$6,714--$6,714
Fees for Services Accounting-$6,000-$6,000
Insurance$5,534--$5,534
Depreciation Depletion$5,037--$5,037
Interest$368--$368
Total Functional Expenses$449,950$80,635$0$530,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$530,585
Total Expenses per Audited Statements$530,585
Total Expenses per Form 990$530,585
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Oh/cinti/sui$3,911
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
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

Filer Name
Greater Expectations Learning Center
EIN
36-4703145
Phone
5134480882
Address
1150 West Galbraith Road, Cincinnati, OH 45231-5610

Signing Officer

Name
Angela Mason
Title
Treasurer
Phone
5136623441
Signed
2015-05-15

Organization Details

Principal Officer
Mary Land
Formed
2011
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
28
Volunteers
0
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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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IRS990ScheduleA/Total509Grp/TotalAmt01157947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0540794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146956
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01157947
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt033198
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06977
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt040175
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0530585
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt07195
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010980
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0785
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011765
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03911
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OH/CINTI/SUI
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0540794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044178
IRS990ScheduleD/TotalExpensesPerForm990Amt0530585
IRS990ScheduleD/TotalLiabilityAmt011106
IRS990ScheduleD/TotalRevenuePerForm990Amt0540794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0540794
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0530585
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/TotalAssetsBOYAmt083332
IRS990/TotalAssetsEOYAmt0106754
IRS990/TotalAssetsGrp/BOYAmt083332
IRS990/TotalAssetsGrp/EOYAmt0106754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011569
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0449950
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029378
IRS990/TotalLiabilitiesEOYAmt042591
IRS990/TotalLiabilitiesGrp/BOYAmt029378
IRS990/TotalLiabilitiesGrp/EOYAmt042591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064163
IRS990/TotalOtherCompensationAmt014242
IRS990/TotalOtherProgSrvcExpenseAmt0383286
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt0474996
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0449950
IRS990/TotalProgramServiceRevenueAmt0529225
IRS990/TotalReportableCompFromOrgAmt060393
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0529225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0540794
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064163
IRS990/USAddress/AddressLine1Txt01150 West Galbraith Road
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045231
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.gelc1150.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,754
Liabilities
$42,591
Net assets
$64,163
Revenue
$540,794
Expenses
$530,585
Net income
$10,209
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