Civic Intelligence

Early Learning Center Inc.

990 • Fiscal year 2016 • EIN 38-2060915

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 21, 2017

Organization ProfileN/A
3070 Redwood AveAnn Arbor, MI 48108

(734) 973-7722

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.6%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$37,224

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.9%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.8%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$249,004

Down $7,387 (-2.9%) from 2015

Net Assets

Down

$186,952

Down $26,829 (-13%) from 2015

Liabilities

Up

$62,052

Up $19,442 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin25th percentile

Revenue

Down

$205,814

Down $3,681 (-1.8%) from 2015

Expenses

Down

$223,457

Down $16,304 (-6.8%) from 2015

Net Income

Up

-$17,643

Up $12,623 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$249,004
Liabilities$62,052
Net Assets$186,952
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$205,814
Expenses$223,457
Net Income-$17,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$205,814
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,980$229,830▼ $9,150
Rtn Earn Endowment Incm Other Fnds$213,781$186,952▼ $26,829
Savings and Temporary Cash Investments$17,410$19,167▲ $1,757
Cash and Non-Interest-Bearing Accounts$1$7▲ $6
Total Assets$256,391$249,004▼ $7,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$41,134$38,380▼ $2,754
Accounts Payable and Accrued Expenses$1,476$23,672▲ $22,196
Total Liabilities$42,610$62,052▲ $19,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,781$186,952▼ $26,829
Total Liabilities and Net Assets / Fund Balance$256,391$249,004▼ $7,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$195,382$174,515$369,897
Land$34,448-$34,448
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marrisha S PriorSchool DirecFT$37,224$37,224

Board Members and Trustees

NameTitle
Jessica DelaneyPresident
Susan ZinkSecretary
Nathan CorriganTreasurer
Faith HartVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,155
Program Service Revenue
$188,523
Investment Income
$9,136
Other Revenue
$0
All Other Contributions
$8,155
Change in Net Assets
$-17,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,737
Other Expenses$57,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,355--$116,355
Current Officers, Directors, Trustees, and Key Employees$37,224--$37,224
All Other Expenses$16,224--$16,224
Payroll Taxes$12,158--$12,158
Depreciation Depletion$9,178--$9,178
Advertising$6,892--$6,892
Insurance$4,567--$4,567
Office Expenses$3,111--$3,111
Fees for Services Legal$2,792--$2,792
Other Expenses$2,277--$2,277
Interest-$2,232-$2,232
Conferences and Meetings-$420-$420
Total Functional Expenses$220,805$2,652$0$223,457
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
No
Backup withholding compliance
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jessica Delaney
Title
President
Phone
7349737722
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Delaney
Formed
1975
Voting Board Members
10
Independent Board Members
10
Employees
7

Preparer

Firm
Nhc Financial Services
Address
3145 PACKARD ST, ANN ARBOR, MI 48108-1951
Preparer
James M Jordan
Phone
7346773200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,467 total -2,467”

Raw XML Appendix305 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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383081987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NHC FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03145 PACKARD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481081951
ReturnHeader/PreparerPersonGrp/PhoneNum07346773200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M JORDAN
ReturnHeader/ReturnTs02017-03-24T18:18:38+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,004
Liabilities
$62,052
Net assets
$186,952
Revenue
$205,814
Expenses
$223,457
Net income
-$17,643
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
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