Civic Intelligence

Greater Expectations Learning Center

990 • Fiscal year 2019 • EIN 36-4703145

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

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

(513) 481-4222

Siviq Scores

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

Liabilities / Assets

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$64,355

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

68%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$298,863

Up $120,816 (+68%) from 2018

Net Assets

Up

$117,125

Up $26,994 (+30%) from 2018

Liabilities

Up

$181,738

Up $93,822 (+107%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$1,071,163

Up $162,828 (+18%) from 2018

Expenses

Up

$1,044,169

Up $99,003 (+10%) from 2018

Net Income

Up

$26,994

Up $63,825 (+173%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2019

Assets$298,863
Liabilities$181,738
Net Assets$117,125
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$1,071,163
Expenses$1,044,169
Net Income$26,994
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$1,072,663
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$56,264$131,215▲ $74,951
Land, Buildings, and Equipment, Net$76,537$115,258▲ $38,721
Accounts Receivable$44,410$52,390▲ $7,980
Prepaid Expenses and Deferred Charges$836--
Total Assets$178,047$298,863▲ $120,816
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,260$106,550▲ $49,290
Accounts Payable and Accrued Expenses$17,840$59,302▲ $41,462
Other Liabilities$12,816$15,886▲ $3,070
Total Liabilities$87,916$181,738▲ $93,822
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,131$117,125▲ $26,994
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$90,131$117,125▲ $26,994
Total Liabilities and Net Assets / Fund Balance$178,047$298,863▲ $120,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$115,258$79,560$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary S LandFounder/DirectorFT$64,355$64,355

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
$5,913
Program Service Revenue
$1,056,024
Investment Income
$0
Other Revenue
$9,226
All Other Contributions
$0
Change in Net Assets
$26,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,936
Other Expenses$302,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$579,041$28,614-$607,655
All Other Expenses$162,988--$162,988
Payroll Taxes$69,926--$69,926
Occupancy$69,648--$69,648
Current Officers, Directors, Trustees, and Key Employees-$64,355-$64,355
Office Expenses$28,068--$28,068
Depreciation Depletion$20,528--$20,528
Fees for Services Accounting-$8,000-$8,000
Insurance$5,200--$5,200
Interest$5,172--$5,172
Information Technology$2,629--$2,629
Total Functional Expenses$943,200$100,969$0$1,044,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,726
Fundraising Direct Expenses$1,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$10,726$10,726$0$10,726
Total Events$10,726$10,726$1,500$9,226
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Worker's Comp$6,864
State of Ohio$1,009
State Unemployment$936
Springfield Township JEDZ$802
City of Cincinnati$263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
5134814222
Address
1150 West Galbraith Road, Cincinnati, OH 45231

Signing Officer

Name
Angela Mason
Title
Treasurer
Phone
5132576424
Signed
2020-05-15

Organization Details

Principal Officer
Mary S Land
Formed
2011
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
46
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Misc. program expenses include occupancy, student transportation, office expense and supplies related to center operations.”

Financial Statement Notes

Schedule D, Part X, Line 2

“State and local taxes detailed in Part X schedule”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0700762
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04386307
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt04442657
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01071163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0908335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0906506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0843515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0713138
IRS990ScheduleA/Total509Grp/TotalAmt04442657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01071163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0908335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0906506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0843515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0713138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04442657
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0115258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079560
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0194818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt06012
IRS990ScheduleD/FootnoteTextInd0X
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/Amt06864
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Worker's Comp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State of Ohio
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Unemployment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Springfield Township JEDZ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4City of Cincinnati
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0State and local taxes detailed in Part X schedule
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115258
IRS990ScheduleD/TotalLiabilityAmt015886
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010726
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09226
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
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/ExplanationTxt4Misc. program expenses include occupancy, student transportation, office expense and supplies related to center operations.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178047
IRS990/TotalAssetsEOYAmt0298863
IRS990/TotalAssetsGrp/BOYAmt0178047
IRS990/TotalAssetsGrp/EOYAmt0298863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05913
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0943200
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044169
IRS990/TotalGrossUBIAmt09226
IRS990/TotalLiabilitiesBOYAmt087916
IRS990/TotalLiabilitiesEOYAmt0181738
IRS990/TotalLiabilitiesGrp/BOYAmt087916
IRS990/TotalLiabilitiesGrp/EOYAmt0181738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0153680
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298,863
Liabilities
$181,738
Net assets
$117,125
Revenue
$1,071,163
Expenses
$1,044,169
Net income
$26,994
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