Civic Intelligence

Greater Expectations Learning Center

990 • Fiscal year 2017 • EIN 36-4703145

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 18, 2018

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

(513) 448-0882

Siviq Scores

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

Liabilities / Assets

79th percentile

0.34x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$81,782

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

21st percentile

-5.8%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.5%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$191,470

Down $11,750 (-5.8%) from 2016

Net Assets

Up

$126,962

Up $3,989 (+3.2%) from 2016

Liabilities

Down

$64,508

Down $15,739 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin41st percentile

Revenue

Up

$906,506

Up $62,991 (+7.5%) from 2016

Expenses

Up

$902,517

Up $84,257 (+10%) from 2016

Net Income

Down

$3,989

Down $21,266 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$191,470
Liabilities$64,508
Net Assets$126,962
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$906,506
Expenses$902,517
Net Income$3,989
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 18, 2018
Return Version
2017v2.0
Gross Receipts
$906,506
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.

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$66,804$79,385▲ $12,581
Accounts Receivable$74,251$65,610▼ $8,641
Land, Buildings, and Equipment, Net$62,165$46,475▼ $15,690
Total Assets$203,220$191,470▼ $11,750
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,526$26,861▼ $10,665
Accounts Payable and Accrued Expenses$37,251$24,883▼ $12,368
Other Liabilities$5,470$12,764▲ $7,294
Total Liabilities$80,247$64,508▼ $15,739
Net Assets / Fund Balance
Unrestricted Net Assets$122,973$126,962▲ $3,989
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$122,973$126,962▲ $3,989
Total Liabilities and Net Assets / Fund Balance$203,220$191,470▼ $11,750

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$46,475$43,440$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary S LandFounder/DirectorFT$81,782$81,782

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
$3,768
Program Service Revenue
$902,738
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$3,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,234
Other Expenses$297,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,094$24,440-$469,534
Current Officers, Directors, Trustees, and Key Employees-$81,782-$81,782
Occupancy$74,076--$74,076
Payroll Taxes$53,918--$53,918
Office Expenses$34,760--$34,760
Other Expenses$20,000$0$0$20,000
Depreciation Depletion$15,690--$15,690
Fees for Services Accounting-$10,000-$10,000
Insurance$8,617--$8,617
Interest$1,589--$1,589
Information Technology$463--$463
Total Functional Expenses$786,295$116,222$0$902,517
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
Springfield Township JEDZ$4,443
SUI/Worker's Comp$2,917
Cincinnati W/H$989
Ohio W/H$910
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 Director's.”

Form 990, Part VI, Section B, Line 15

“Utilized industry survey website statistics to determine appropriate compensation for the 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. Form 990 filed on-line”

Filing and Contact Details

Filer

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

Signing Officer

Name
Angela Mason
Title
Treasurer
Phone
5132576424
Signed
2018-11-18

Organization Details

Principal Officer
Mary Land
Formed
2011
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
43
Volunteers
0
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0540794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0470197
IRS990ScheduleA/Total509Grp/TotalAmt03474150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0906506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0843515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0713138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0540794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0470197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03474150
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt046475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043440
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt03505
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/Amt04443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Springfield Township JEDZ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUI/Worker's Comp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Cincinnati W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Ohio W/H
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046475
IRS990ScheduleD/TotalLiabilityAmt012764
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form is prepared by the Treasurer and reviewed by the Board of Director's.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Utilized industry survey website statistics to determine appropriate compensation for the Founder/Director position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request. Form 990 Filed on-line
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request. Form 990 filed on-line
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/TotalAssetsBOYAmt0203220
IRS990/TotalAssetsEOYAmt0191470
IRS990/TotalAssetsGrp/BOYAmt0203220
IRS990/TotalAssetsGrp/EOYAmt0191470
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03768
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0786295
IRS990/TotalFunctionalExpensesGrp/TotalAmt0902517
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080247
IRS990/TotalLiabilitiesEOYAmt064508
IRS990/TotalLiabilitiesGrp/BOYAmt080247
IRS990/TotalLiabilitiesGrp/EOYAmt064508
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126962
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0218618
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0786295
IRS990/TotalProgramServiceRevenueAmt0902738
IRS990/TotalReportableCompFromOrgAmt081782
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0902738
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0906506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203220
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191470
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0122973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126962
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
ReasonableCauseExplanation/ExplanationTxt0Filing under approved extension request.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Angela Mason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05132576424
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Expectations Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0364703145
ReturnHeader/Filer/PhoneNum05134480882
ReturnHeader/Filer/USAddress/AddressLine1Txt01150 West Galbraith Road
ReturnHeader/Filer/USAddress/CityNm0Cincinnati

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,470
Liabilities
$64,508
Net assets
$126,962
Revenue
$906,506
Expenses
$902,517
Net income
$3,989
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