Civic Intelligence

Early Learning Center Inc.

990 • Fiscal year 2015 • EIN 38-2060915

Aug 01, 2014 to Jul 31, 2015 • Filed on Sep 30, 2015

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.20x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$39,672

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$256,391

Down $38,021 (-13%) from 2014

Net Assets

Down

$213,781

Down $29,941 (-12%) from 2014

Liabilities

Down

$42,610

Down $8,080 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin19th percentile

Revenue

Down

$209,495

Down $16,331 (-7.2%) from 2014

Expenses

Down

$239,761

Down $27,112 (-10%) from 2014

Net Income

Up

-$30,266

Up $10,781 (+26%) from 2014

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

2015

Assets$256,391
Liabilities$42,610
Net Assets$213,781
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$209,495
Expenses$239,761
Net Income-$30,266
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$209,495
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$249,203$238,980▼ $10,223
Rtn Earn Endowment Incm Other Fnds$243,722$213,781▼ $29,941
Savings and Temporary Cash Investments$45,193$17,410▼ $27,783
Cash and Non-Interest-Bearing Accounts$16$1▼ $15
Total Assets$294,412$256,391▼ $38,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,537$41,134▼ $2,403
Accounts Payable and Accrued Expenses$7,153$1,476▼ $5,677
Total Liabilities$50,690$42,610▼ $8,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,722$213,781▼ $29,941
Total Liabilities and Net Assets / Fund Balance$294,412$256,391▼ $38,021

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,532$88,078-
Land$34,448--
Equipment-$15,296-
Leasehold Improvements-$61,990-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marrisha S PriorSchool DirectorFT$39,672$39,672

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,675
Program Service Revenue
$181,638
Investment Income
$182
Other Revenue
$0
All Other Contributions
$8,400
Change in Net Assets
$-30,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,275
Other Expenses$57,486
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$168,902$0$0$168,902
All Other Expenses$24,496$73$0$24,569
Payroll Taxes$13,373$0$0$13,373
Depreciation Depletion$0$10,224$0$10,224
Insurance$6,135$0$0$6,135
Advertising$5,871$0$0$5,871
Fees for Services Legal$2,973$0$0$2,973
Interest$0$2,539$0$2,539
Office Expenses$2,453$0$0$2,453
Other Expenses$515$0$0$515
Conferences and Meetings$0$381$0$381
Total Functional Expenses$226,544$13,217$0$239,761
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

Filer Name
The Early Learning Center Inc
EIN
38-2060915
Phone
7349737722
Address
3070 REDWOOD, ANN ARBOR, MI 48108

Signing Officer

Name
Jessica Delaney
Title
President
Phone
7349737722
Signed
2015-09-30
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

Firm
N H C Financial Services
Address
3145 Packard Road, Ann Arbor, MI 48108-1951
Preparer
James M Jordan
Phone
7346773200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President, treasurer and director approve”

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 2492. 2492. 0. 0. School equipment 604. 604. 0. 0. Kitchen 4800. 4800. 0. 0. Payroll exp 2. 2. 0. 0. Playground 174. 174. 0. 0. Professional development 73. 0. 73. 0. Cleaning & maintenance 3673. 3673. 0. 0. Repairs & maintenance 221. 221. 0. 0. Lawn/snow removal 2125. 2125. 0. 0. Pet care 390. 390. 0. 0. Telephone 1377. 1377. 0. 0. Utilities 4232. 4232. 0. 0. School supplies 1140. 1140. 0. 0. Staff appreciation 352. 352. 0. 0. School portraits 1729. 1729. 0. 0. Licenses and fees 20.”

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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 NO CHANGES
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Part VI Line 11b Treasurer, President and Director Approve
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT, TREASURER AND DIRECTOR APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUND RAISERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCES/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/ExplanationTxt3DEFERRED REVENUE BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS 2492. 2492. 0. 0. SCHOOL EQUIPMENT 604. 604. 0. 0. KITCHEN 4800. 4800. 0. 0. PAYROLL EXP 2. 2. 0. 0. PLAYGROUND 174. 174. 0. 0. PROFESSIONAL DEVELOPMENT 73. 0. 73. 0. CLEANING & MAINTENANCE 3673. 3673. 0. 0. REPAIRS & MAINTENANCE 221. 221. 0. 0. LAWN/SNOW REMOVAL 2125. 2125. 0. 0. PET CARE 390. 390. 0. 0. TELEPHONE 1377. 1377. 0. 0. UTILITIES 4232. 4232. 0. 0. SCHOOL SUPPLIES 1140. 1140. 0. 0. STAFF APPRECIATION 352. 352. 0. 0. SCHOOL PORTRAITS 1729. 1729. 0. 0. LICENSES AND FEES 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0294412
IRS990/TotalAssetsEOYAmt0256391
IRS990/TotalAssetsGrp/BOYAmt0294412
IRS990/TotalAssetsGrp/EOYAmt0256391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027675
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt050690
IRS990/TotalLiabilitiesEOYAmt042610
IRS990/TotalLiabilitiesGrp/BOYAmt050690
IRS990/TotalLiabilitiesGrp/EOYAmt042610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243722
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213781
IRS990/TotalProgramServiceExpensesAmt0226544
IRS990/TotalProgramServiceRevenueAmt0181638
IRS990/TotalReportableCompFromOrgAmt039672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209495
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0294412
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256391
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01541 COVINGTON DR
IRS990/USAddress/CityNm0ANN ARBOR
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048103
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA DELANEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349737722
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EARLY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0382060915
ReturnHeader/Filer/PhoneNum07349737722
ReturnHeader/Filer/USAddress/AddressLine1Txt03070 REDWOOD
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0N H C Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 Packard Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ann Arbor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481081951
ReturnHeader/PreparerPersonGrp/PhoneNum07346773200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M JORDAN
ReturnHeader/ReturnTs02015-10-12T13:47:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,391
Liabilities
$42,610
Net assets
$213,781
Revenue
$209,495
Expenses
$239,761
Net income
-$30,266
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
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.43$2.14$2.09$2.40$0.30
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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