Civic Intelligence

Early Learning Center Inc.

990 • Fiscal year 2020 • EIN 38-2060915

Aug 01, 2019 to Jul 31, 2020 • Filed on Jan 20, 2021

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

0.19x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.32x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-20%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.4%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$281,845

Down $16,073 (-5.4%) from 2019

Net Assets

Down

$228,062

Down $32,920 (-13%) from 2019

Liabilities

Up

$53,783

Up $16,847 (+46%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin22nd percentile

Revenue

Down

$165,969

Down $49,556 (-23%) from 2019

Expenses

Down

$198,889

Down $660 (-0.3%) from 2019

Net Income

Down

-$32,920

Down $48,896 (-306%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2020

Assets$281,845
Liabilities$53,783
Net Assets$228,062
Open 2020 Filing

Operations Trend

Revenue Growth42nd 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

2020

Revenue$165,969
Expenses$198,889
Net Income-$32,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$165,969
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,982$228,062▼ $32,920
Land, Buildings, and Equipment, Net$213,232$204,824▼ $8,408
Savings and Temporary Cash Investments$84,006$76,176▼ $7,830
Cash and Non-Interest-Bearing Accounts$680$845▲ $165
Total Assets$297,918$281,845▼ $16,073
Liabilities
Other Liabilities-$29,192-
Mortgage Notes Payable Secured by Investment Property$27,118$23,842▼ $3,276
Accounts Payable and Accrued Expenses$9,818$749▼ $9,069
Total Liabilities$36,936$53,783▲ $16,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,982$228,062▼ $32,920
Total Liabilities and Net Assets / Fund Balance$297,918$281,845▼ $16,073

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$170,376$202,823$373,199
Land$34,448-$34,448
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brittany BennionPresident
Jacquie SmithSecretary
Jordan OrtizTreasurer
Kathy BrzoznowskiVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,231
Program Service Revenue
$154,738
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,231
Change in Net Assets
$-32,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,370
Other Expenses$41,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,966--$145,966
Payroll Taxes$11,404--$11,404
Depreciation Depletion$8,408--$8,408
Fees for Services Accounting$7,185--$7,185
Insurance$5,790--$5,790
Office Expenses$3,848--$3,848
All Other Expenses$3,772--$3,772
Other Expenses$2,092--$2,092
Interest$1,381--$1,381
Advertising$465--$465
Fees for Services Other$96--$96
Total Functional Expenses$198,889$0$0$198,889
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Paycheck Protection Program$29,192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Brittany Bennion
Title
President
Phone
7349737722
Signed
2021-01-20

Organization Details

Principal Officer
Brittany Bennion
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EARLY LEARNING CENTER INC
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ReturnHeader/Filer/EIN0382060915
ReturnHeader/Filer/PhoneNum07349737722
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ReturnHeader/PreparerPersonGrp/PhoneNum07346655217
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW M MCCOMB
ReturnHeader/ReturnTs02021-01-21T19:42:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,845
Liabilities
$53,783
Net assets
$228,062
Revenue
$165,969
Expenses
$198,889
Net income
-$32,920
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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