Civic Intelligence

Early Learning Center Inc.

990 • Fiscal year 2014 • EIN 38-2060915

Aug 01, 2013 to Jul 31, 2014 • Filed on Sep 22, 2014

Organization ProfileN/A
3070 RedwoodAnn Arbor, MI 48108

(734) 973-7722

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$49,266

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

49th percentile

0.9%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$294,412

Down $41,758 (-12%) from 2013

Net Assets

Down

$243,722

Down $37,278 (-13%) from 2013

Liabilities

Down

$50,690

Down $4,480 (-8.1%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Up

$225,826

Up $2,115 (+0.9%) from 2013

Expenses

Up

$266,873

Up $34,904 (+15%) from 2013

Net Income

Down

-$41,047

Down $32,789 (-397%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $358,615Liabilities 2011: $56,785Net Assets 2011: $301,8302011Assets 2012: $339,250Liabilities 2012: $52,280Net Assets 2012: $286,9702012Assets 2013: $336,170Liabilities 2013: $55,170Net Assets 2013: $281,0002013Assets 2014: $294,412Liabilities 2014: $50,690Net Assets 2014: $243,7222014Assets 2015: $256,391Liabilities 2015: $42,610Net Assets 2015: $213,7812015Assets 2016: $249,004Liabilities 2016: $62,052Net Assets 2016: $186,9522016Assets 2017: $281,316Liabilities 2017: $37,570Net Assets 2017: $243,7462017Assets 2018: $280,657Liabilities 2018: $35,651Net Assets 2018: $245,0062018Assets 2019: $297,918Liabilities 2019: $36,936Net Assets 2019: $260,9822019Assets 2020: $281,845Liabilities 2020: $53,783Net Assets 2020: $228,0622020Assets 2021: $323,941Liabilities 2021: $21,659Net Assets 2021: $302,2822021Assets 2022: $427,582Liabilities 2022: $17,489Net Assets 2022: $410,0932022Assets 2023: $484,010Liabilities 2023: $14,277Net Assets 2023: $469,7332023Assets 2024: $472,564Liabilities 2024: $9,275Net Assets 2024: $463,2892024Assets 2025: $437,239Liabilities 2025: $5,478Net Assets 2025: $431,7612025

Highlighted filing

2014

Assets$294,412
Liabilities$50,690
Net Assets$243,722
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $243,6192011Expenses 2012: $235,6952012Revenue 2013: $223,711Expenses 2013: $231,969Net Income 2013: -$8,2582013Revenue 2014: $225,826Expenses 2014: $266,873Net Income 2014: -$41,0472014Revenue 2015: $209,495Expenses 2015: $239,761Net Income 2015: -$30,2662015Revenue 2016: $205,814Expenses 2016: $223,457Net Income 2016: -$17,6432016Revenue 2017: $246,659Expenses 2017: $189,239Net Income 2017: $57,4202017Revenue 2018: $210,017Expenses 2018: $208,757Net Income 2018: $1,2602018Revenue 2019: $215,525Expenses 2019: $199,549Net Income 2019: $15,9762019Revenue 2020: $165,969Expenses 2020: $198,889Net Income 2020: -$32,9202020Revenue 2021: $237,329Expenses 2021: $163,109Net Income 2021: $74,2202021Revenue 2022: $326,666Expenses 2022: $218,855Net Income 2022: $107,8112022Revenue 2023: $277,090Expenses 2023: $217,450Net Income 2023: $59,6402023Revenue 2024: $214,816Expenses 2024: $221,260Net Income 2024: -$6,4442024Revenue 2025: $227,466Expenses 2025: $258,994Net Income 2025: -$31,5282025

Highlighted filing

2014

Revenue$225,826
Expenses$266,873
Net Income-$41,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Sep 22, 2014
Return Version
2013v3.1
Gross Receipts
$225,826
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$259,595$249,203▼ $10,392
Rtn Earn Endowment Incm Other Fnds$281,000$243,722▼ $37,278
Savings and Temporary Cash Investments$76,350$45,193▼ $31,157
Cash and Non-Interest-Bearing Accounts$225$16▼ $209
Total Assets$336,170$294,412▼ $41,758
Liabilities
Mortgage Notes Payable Secured by Investment Property$44,930$43,537▼ $1,393
Accounts Payable and Accrued Expenses$10,240$7,153▼ $3,087
Total Liabilities$55,170$50,690▼ $4,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$281,000$243,722▼ $37,278
Total Liabilities and Net Assets / Fund Balance$336,170$294,412▼ $41,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$211,363$81,247-
Land$34,448--
Equipment-$15,296-
Leasehold Improvements$3,392$58,598-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Genevieve ThompsonSchool DirectorFT$49,266$49,266

Board Members and Trustees

NameTitle
Jessica DelaneyPresident
Meredith LovelaceVice-president
Bethany SittoSecretary
Jane HollingsworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,089
Program Service Revenue
$196,436
Investment Income
$301
Other Revenue
$0
All Other Contributions
$8,790
Change in Net Assets
$-41,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,777
Other Expenses$64,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$187,414$0$0$187,414
All Other Expenses$30,882$510$0$31,392
Payroll Taxes$15,363$0$0$15,363
Depreciation Depletion$0$10,392$0$10,392
Advertising$6,657$0$0$6,657
Insurance$5,047$0$0$5,047
Interest$0$3,253$0$3,253
Fees for Services Accounting$2,997$0$0$2,997
Office Expenses$1,823$0$0$1,823
Other Expenses$929$0$0$929
Total Functional Expenses$252,718$14,155$0$266,873
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-2060915
Phone
7349737722

Signing Officer

Name
Jessica Delaney
Title
President
Phone
7349737722
Signed
2014-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Delaney
Formed
1975
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
8
Volunteers
2

Preparer

Preparer
James M Jordan
Phone
7346773200
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“NO NEW PROGRAMS”

Pt III, Line 3

“NO CHANGES”

Pt V, Line 3B

“NONE REQUIRED”

Pt VI, Line 11B

“President, treasurer and director approve”

Pt VI, Line 19

“WHEN REQUESTED”

Pt V, Line 14B

“DOES NOT APPLY”

Pt XI

“CHANGE IN MARKET VALUE”

Form 990EZ, Part I, Line 8

“FUND RAISERS”

Form 990EZ, Part I, Line 16

“Conferences/resources dues and subscriptions insurance workers comp 0 pet care staff appreciation licenses and permits board appreciation public relations miscellaneous school supplies school equipment”

Form 990EZ, Part II, Line 26

“Deferred revenue bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Field trips 2190. 2190. School equipment 2029. 2029. Kitchen 3094. 3094. Miscellaeous 41. 41. Playground 3501. 3501. Professional development 510. 510. Cleaning & maintenance 3238. 3238. Repairs & maintenance 1889. 1889. Lawn/snow removal 2765. 2765. Pet care 265. 265. Telephone 1618. 1618. Utilities 4075. 4075. School supplies 1031. 1031. Staff appreciation 361. 361. School portraits 1452. 1452. Licenses and fees 982. 982. Fundraising exp 2265. 2265. Camp exp 86. 86.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISEMENTS AND SOLICITATIONS INCLUDE AN ANNOUNCEMENT OF OUR NONDISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO NEW PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRESIDENT, TREASURER AND DIRECTOR APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WHEN REQUESTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOES NOT APPLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN MARKET VALUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUND RAISERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONFERENCES/RESOURCES DUES AND SUBSCRIPTIONS INSURANCE WORKERS COMP 0 PET CARE STAFF APPRECIATION LICENSES AND PERMITS BOARD APPRECIATION PUBLIC RELATIONS MISCELLANEOUS SCHOOL SUPPLIES SCHOOL EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FIELD TRIPS 2190. 2190. SCHOOL EQUIPMENT 2029. 2029. KITCHEN 3094. 3094. MISCELLAEOUS 41. 41. PLAYGROUND 3501. 3501. PROFESSIONAL DEVELOPMENT 510. 510. CLEANING & MAINTENANCE 3238. 3238. REPAIRS & MAINTENANCE 1889. 1889. LAWN/SNOW REMOVAL 2765. 2765. PET CARE 265. 265. TELEPHONE 1618. 1618. UTILITIES 4075. 4075. SCHOOL SUPPLIES 1031. 1031. STAFF APPRECIATION 361. 361. SCHOOL PORTRAITS 1452. 1452. LICENSES AND FEES 982. 982. FUNDRAISING EXP 2265. 2265. CAMP EXP 86. 86.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336170
IRS990/TotalAssetsEOYAmt0294412
IRS990/TotalAssetsGrp/BOYAmt0336170
IRS990/TotalAssetsGrp/EOYAmt0294412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029089
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0252718
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266873
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055170
IRS990/TotalLiabilitiesEOYAmt050690
IRS990/TotalLiabilitiesGrp/BOYAmt055170
IRS990/TotalLiabilitiesGrp/EOYAmt050690
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0281000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243722
IRS990/TotalProgramServiceExpensesAmt0252718
IRS990/TotalProgramServiceRevenueAmt0196436
IRS990/TotalReportableCompFromOrgAmt049266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225826
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294412
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101541 COVINGTON DR
IRS990/USAddress/City0ANN ARBOR
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048103
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA DELANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349737722
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE EARLY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0382060915
ReturnHeader/Filer/PhoneNum07349737722
ReturnHeader/Filer/USAddress/AddressLine103070 REDWOOD
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10N H C Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103145 Packard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481081951
ReturnHeader/PreparerPersonGrp/PhoneNum07346773200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M JORDAN
ReturnHeader/ReturnTs02014-09-24T08:41:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$294,412
Liabilities
$50,690
Net assets
$243,722
Revenue
$225,826
Expenses
$266,873
Net income
-$41,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.05$4.32$2.27$2.59$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.09$4.63$2.15$2.21$0.06
2023Detailed filing. Detailed filing data is available for this year.$4.84$0.14$4.70$2.77$2.17$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.17$4.10$3.27$2.19$1.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.22$3.02$2.37$1.63$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.54$2.28$1.66$1.99$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.37$2.61$2.16$2.00$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.36$2.45$2.10$2.09$0.01
2017Summary only. Only limited summary data is available for this year.$2.81$0.38$2.44$2.47$1.89$0.57
2016Detailed filing. Detailed filing data is available for this year.$2.49$0.62$1.87$2.06$2.23$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.43$2.14$2.09$2.40$0.30
2014Detailed filing. Detailed filing data is available for this year.$2.94$0.51$2.44$2.26$2.67$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.55$2.81$2.24$2.32$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.52$2.87$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.57$3.02$2.44