Civic Intelligence

Early Learning Center Inc.

990 • Fiscal year 2022 • EIN 38-2060915

Aug 01, 2021 to Jul 31, 2022 • Filed on Sep 23, 2022

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$427,582

Up $103,641 (+32%) from 2021

Net Assets

Up

$410,093

Up $107,811 (+36%) from 2021

Liabilities

Down

$17,489

Down $4,170 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin81st percentile

Revenue

Up

$326,666

Up $89,337 (+38%) from 2021

Expenses

Up

$218,855

Up $55,746 (+34%) from 2021

Net Income

Up

$107,811

Up $33,591 (+45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$427,582
Liabilities$17,489
Net Assets$410,093
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$326,666
Expenses$218,855
Net Income$107,811
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Sep 23, 2022
Return Version
2021v4.0
Gross Receipts
$326,666
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$302,282$410,093▲ $107,811
Savings and Temporary Cash Investments$126,453$233,635▲ $107,182
Land, Buildings, and Equipment, Net$196,438$192,402▼ $4,036
Cash and Non-Interest-Bearing Accounts$845$845→ $0
Accounts Receivable$205$700▲ $495
Total Assets$323,941$427,582▲ $103,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,381$15,664▼ $4,717
Accounts Payable and Accrued Expenses$1,278$1,825▲ $547
Total Liabilities$21,659$17,489▼ $4,170
Net Assets / Fund Balance
Total Net Assets Fund Balance$302,282$410,093▲ $107,811
Total Liabilities and Net Assets / Fund Balance$323,941$427,582▲ $103,641

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$157,954$224,341$382,295
Land$34,448-$34,448
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kathryn GillettPresident
Jordan OrtizTreasurer
Nicole HubertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,537
Program Service Revenue
$207,781
Investment Income
$47
Other Revenue
$301
All Other Contributions
$118,537
Change in Net Assets
$107,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,030
Other Expenses$61,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,560--$145,560
Depreciation Depletion$13,132--$13,132
Payroll Taxes$11,470--$11,470
Office Expenses$9,650--$9,650
All Other Expenses$8,216--$8,216
Fees for Services Accounting$6,436--$6,436
Insurance$5,357--$5,357
Other Expenses$2,350--$2,350
Interest$1,025--$1,025
Total Functional Expenses$218,855$0$0$218,855
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 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
Kathryn Gillett
Title
President
Phone
7349737722
Signed
2022-09-23

Organization Details

Principal Officer
Kathryn Gillett
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/Filer/BusinessName/BusinessNameLine1Txt0THE EARLY LEARNING CENTER INC
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ReturnHeader/Filer/EIN0382060915
ReturnHeader/Filer/PhoneNum07349737722
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-23
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ReturnHeader/ReturnTs02022-10-07T16:21:47-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GILLETT
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,582
Liabilities
$17,489
Net assets
$410,093
Revenue
$326,666
Expenses
$218,855
Net income
$107,811
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
2022Detailed filing. Detailed filing data is available for this year.$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