Civic Intelligence

Early Learning Center Inc.

990 • Fiscal year 2019 • EIN 38-2060915

Aug 01, 2018 to Jul 31, 2019 • Filed on Aug 30, 2019

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

80th percentile

0.12x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.17x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.4%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$297,918

Up $17,261 (+6.2%) from 2018

Net Assets

Up

$260,982

Up $15,976 (+6.5%) from 2018

Liabilities

Up

$36,936

Up $1,285 (+3.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin58th percentile

Revenue

Up

$215,525

Up $5,508 (+2.6%) from 2018

Expenses

Down

$199,549

Down $9,208 (-4.4%) from 2018

Net Income

Up

$15,976

Up $14,716 (+1168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$297,918
Liabilities$36,936
Net Assets$260,982
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$215,525
Expenses$199,549
Net Income$15,976
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$215,525
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$245,006$260,982▲ $15,976
Land, Buildings, and Equipment, Net$213,312$213,232▼ $80
Savings and Temporary Cash Investments$66,070$84,006▲ $17,936
Accounts Receivable$765--
Cash and Non-Interest-Bearing Accounts$510$680▲ $170
Total Assets$280,657$297,918▲ $17,261
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,382$27,118▼ $5,264
Accounts Payable and Accrued Expenses$3,269$9,818▲ $6,549
Total Liabilities$35,651$36,936▲ $1,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$245,006$260,982▲ $15,976
Total Liabilities and Net Assets / Fund Balance$280,657$297,918▲ $17,261

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,784$194,415$373,199
Land$34,448-$34,448
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ashley EdwardsPresident
Jami Socha-phegleySecretary
Rachelle HawkesTreasurer
Jean KimVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,975
Program Service Revenue
$201,550
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,975
Change in Net Assets
$15,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,762
Other Expenses$48,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,695--$139,695
All Other Expenses$11,500--$11,500
Payroll Taxes$11,067--$11,067
Depreciation Depletion$8,208--$8,208
Insurance$5,300--$5,300
Fees for Services Accounting$4,380--$4,380
Office Expenses$4,208--$4,208
Other Expenses$2,354--$2,354
Advertising$1,498--$1,498
Interest$1,385--$1,385
Fees for Services Other$31--$31
Total Functional Expenses$199,549$0$0$199,549
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
Ashley Edwards
Title
President
Phone
7349737722
Signed
2019-08-30

Organization Details

Principal Officer
Ashley Edwards
Formed
1975
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Mccomb & Company LLC
Address
3692 W LIBERTY RD, ANN ARBOR, MI 48103-9056
Preparer
Matthew M Mccomb
Phone
7346655217
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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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ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW M MCCOMB
ReturnHeader/ReturnTs02019-09-10T07:12:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,918
Liabilities
$36,936
Net assets
$260,982
Revenue
$215,525
Expenses
$199,549
Net income
$15,976
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
2019Detailed filing. Detailed filing data is available for this year.$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