Civic Intelligence

Greater Expectations Learning Center

990 • Fiscal year 2022 • EIN 36-4703145

Jan 01, 2022 to Dec 31, 2022 • Filed on May 13, 2023

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

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$77,751

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

89th percentile

52%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

37%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,074,831

Up $367,660 (+52%) from 2021

Net Assets

Up

$988,969

Up $396,565 (+67%) from 2021

Liabilities

Down

$85,862

Down $28,905 (-25%) from 2021

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin76th percentile

Revenue

Up

$1,523,851

Up $409,807 (+37%) from 2021

Expenses

Up

$1,127,286

Up $281,988 (+33%) from 2021

Net Income

Up

$396,565

Up $127,819 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$1,074,831
Liabilities$85,862
Net Assets$988,969
Open 2022 Filing

Operations Trend

Revenue Growth77th 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

2022

Revenue$1,523,851
Expenses$1,127,286
Net Income$396,565
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,523,851
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$575,873$956,615▲ $380,742
Land, Buildings, and Equipment, Net$116,306$101,913▼ $14,393
Accounts Receivable$14,992$16,303▲ $1,311
Total Assets$707,171$1,074,831▲ $367,660
Liabilities
Accounts Payable and Accrued Expenses$37,159$72,101▲ $34,942
Mortgage Notes Payable Secured by Investment Property$46,217$7,058▼ $39,159
Other Liabilities$31,391$6,703▼ $24,688
Total Liabilities$114,767$85,862▼ $28,905
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$592,404$988,969▲ $396,565
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$592,404$988,969▲ $396,565
Total Liabilities and Net Assets / Fund Balance$707,171$1,074,831▲ $367,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$101,913$149,919$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary S LandFounder/DirectorFT$77,751$77,751

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
$31,692
Program Service Revenue
$1,492,159
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$396,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$813,539
Other Expenses$313,747
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$621,343$47,029-$668,372
All Other Expenses$113,131--$113,131
Occupancy$90,268--$90,268
Current Officers, Directors, Trustees, and Key Employees-$77,751-$77,751
Payroll Taxes$67,416--$67,416
Office Expenses$66,076--$66,076
Payments to Affiliates$24,393--$24,393
Fees for Services Accounting-$9,042-$9,042
Insurance$8,665--$8,665
Interest$2,085--$2,085
Information Technology$87--$87
Total Functional Expenses$993,464$133,822$0$1,127,286
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Frish Fry$31,692$31,692$0$31,692
Total Events$31,692$31,692$0$31,692
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$2,767
State of Ohio$1,889
Springfield Township JEDZ$1,280
State Unemployment$767
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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 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
2023-05-13

Organization Details

Principal Officer
Mary S Land
Formed
2011
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
32
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”

Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01114044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01262273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01071163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0908335
IRS990ScheduleA/Total509Grp/TotalAmt05879666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01523851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01114044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01262273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01071163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0908335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05879666
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/BookValueAmt0101913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149919
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0251832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
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/Amt02767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Worker's Comp
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State of Ohio
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Springfield Township JEDZ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3State Unemployment
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0101913
IRS990ScheduleD/TotalLiabilityAmt06703
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Frish Fry
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031692
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031692
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031692
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/ExplanationTxt3Misc. 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 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/TotalAssetsBOYAmt0707171
IRS990/TotalAssetsEOYAmt01074831
IRS990/TotalAssetsGrp/BOYAmt0707171
IRS990/TotalAssetsGrp/EOYAmt01074831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt031692
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0993464
IRS990/TotalFunctionalExpensesGrp/TotalAmt01127286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114767
IRS990/TotalLiabilitiesEOYAmt085862
IRS990/TotalLiabilitiesGrp/BOYAmt0114767
IRS990/TotalLiabilitiesGrp/EOYAmt085862
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0592404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0988969
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0219379
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0993464
IRS990/TotalProgramServiceRevenueAmt01492159
IRS990/TotalReportableCompFromOrgAmt077751
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01492159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01523851
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0707171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01074831
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,074,831
Liabilities
$85,862
Net assets
$988,969
Revenue
$1,523,851
Expenses
$1,127,286
Net income
$396,565
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