Civic Intelligence

Greater Expectations Learning Center

990 • Fiscal year 2023 • EIN 36-4703145

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

44th percentile

0.04x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.04x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,913

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,047,808

Down $27,023 (-2.5%) from 2022

Net Assets

Up

$1,006,104

Up $17,135 (+1.7%) from 2022

Liabilities

Down

$41,704

Down $44,158 (-51%) from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin44th percentile

Revenue

Down

$1,128,321

Down $395,530 (-26%) from 2022

Expenses

Down

$1,111,186

Down $16,100 (-1.4%) from 2022

Net Income

Down

$17,135

Down $379,430 (-96%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2023

Assets$1,047,808
Liabilities$41,704
Net Assets$1,006,104
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$1,128,321
Expenses$1,111,186
Net Income$17,135
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$1,128,321
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
Savings and Temporary Cash Investments-$522,223-
Cash and Non-Interest-Bearing Accounts$956,615$387,437▼ $569,178
Land, Buildings, and Equipment, Net$101,913$108,405▲ $6,492
Accounts Receivable$16,303$29,743▲ $13,440
Total Assets$1,074,831$1,047,808▼ $27,023
Liabilities
Accounts Payable and Accrued Expenses$72,101$35,678▼ $36,423
Mortgage Notes Payable Secured by Investment Property$7,058$0▼ $7,058
Other Liabilities$6,703$6,026▼ $677
Total Liabilities$85,862$41,704▼ $44,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$988,969$1,006,104▲ $17,135
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$988,969$1,006,104▲ $17,135
Total Liabilities and Net Assets / Fund Balance$1,074,831$1,047,808▼ $27,023

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$108,405$176,037$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary S LandFounder/DirectorFT$99,913$99,913

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
$0
Program Service Revenue
$1,081,312
Investment Income
$22,224
Other Revenue
$24,785
Change in Net Assets
$17,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,117
Other Expenses$324,069
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$602,984$18,115-$621,099
Current Officers, Directors, Trustees, and Key Employees-$99,913-$99,913
Occupancy$81,710--$81,710
Payroll Taxes$66,105--$66,105
Office Expenses$42,782--$42,782
Depreciation Depletion$26,117--$26,117
Other Expenses$25,463$0$0$25,463
Information Technology$15,064--$15,064
Fees for Services Accounting-$11,500-$11,500
Insurance$8,665--$8,665
Total Functional Expenses$981,658$129,528$0$1,111,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
State of Ohio$2,390
State Unemployment$1,879
Springfield Township JEDZ$1,344
SUI & City of Cinti$413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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 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
2024-05-15

Organization Details

Principal Officer
Mary S Land
Formed
2011
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
36
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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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Misc program expenses include occupancy, student transportation, office expense and supplies related to center operations.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0216695
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt031692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0313747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01492159
IRS990/PYRevenuesLessExpensesAmt0396565
IRS990/PYSalariesCompEmpBnftPaidAmt0813539
IRS990/PYTotalExpensesAmt01127286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01523851
IRS990/ReconcilationRevenueExpnssAmt017135
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0522223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0583265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0803344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0361154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01985493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0905729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0940586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0310700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0901119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01056024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04114158
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt06099651
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01128320
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01523851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01114044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01262273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01071163
IRS990ScheduleA/Total509Grp/TotalAmt06099651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01128320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01523851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01114044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01262273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01071163
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06099651
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/BookValueAmt0108405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176037
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0284442
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/Amt02390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11344
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0State of Ohio
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Springfield Township JEDZ
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Unemployment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUI & City of Cinti
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108405
IRS990ScheduleD/TotalLiabilityAmt06026
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01074831
IRS990/TotalAssetsEOYAmt01047808
IRS990/TotalAssetsGrp/BOYAmt01074831
IRS990/TotalAssetsGrp/EOYAmt01047808
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129528

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,047,808
Liabilities
$41,704
Net assets
$1,006,104
Revenue
$1,128,321
Expenses
$1,111,186
Net income
$17,135
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