Civic Intelligence

Early Learning Center Inc.

990 • Fiscal year 2024 • EIN 38-2060915

Aug 01, 2023 to Jul 31, 2024 • Filed on Oct 14, 2024

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-3.0%

Higher net margin than 36% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-2.4%

Faster asset growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$472,564

Down $11,446 (-2.4%) from 2023

Net Assets

Down

$463,289

Down $6,444 (-1.4%) from 2023

Liabilities

Down

$9,275

Down $5,002 (-35%) from 2023

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin36th percentile

Revenue

Down

$214,816

Down $62,274 (-22%) from 2023

Expenses

Up

$221,260

Up $3,810 (+1.8%) from 2023

Net Income

Down

-$6,444

Down $66,084 (-111%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2024

Assets$472,564
Liabilities$9,275
Net Assets$463,289
Open 2024 Filing

Operations Trend

Revenue Growth23rd 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

2024

Revenue$214,816
Expenses$221,260
Net Income-$6,444
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Oct 14, 2024
Return Version
2023v5.0
Gross Receipts
$214,816
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$469,733$463,289▼ $6,444
Savings and Temporary Cash Investments$297,569$294,058▼ $3,511
Land, Buildings, and Equipment, Net$184,183$176,089▼ $8,094
Accounts Receivable$1,413$1,572▲ $159
Cash and Non-Interest-Bearing Accounts$845$845→ $0
Total Assets$484,010$472,564▼ $11,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,695$7,566▼ $4,129
Accounts Payable and Accrued Expenses$2,582$1,709▼ $873
Total Liabilities$14,277$9,275▼ $5,002
Net Assets / Fund Balance
Total Net Assets Fund Balance$469,733$463,289▼ $6,444
Total Liabilities and Net Assets / Fund Balance$484,010$472,564▼ $11,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$141,641$240,654$382,295
Land$34,448-$34,448
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Emily RobertsPresident
Brooke BoddyCo-treasurer
Tom BianchiCo-treasurer
Caitlin FelixFundraising
Saira RamirezFundraising
John DoyleGrounds & Ma
Jeff DigiannatonioMarketing
Marissa BianchiMarketing
Stephanie HarveyParent Enric
Justine FraleySecretary
Alice HammondsTeacher Appr
Marwa OdehVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$199,347
Investment Income
$5,469
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-6,444
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,286
Other Expenses$53,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,168--$155,168
All Other Expenses$12,325--$12,325
Payroll Taxes$12,118--$12,118
Depreciation Depletion$8,094--$8,094
Fees for Services Accounting$6,720--$6,720
Insurance$5,515--$5,515
Office Expenses$3,093--$3,093
Other Expenses$2,921--$2,921
Interest$530--$530
Total Functional Expenses$221,260$0$0$221,260
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
Emily Roberts
Title
President
Phone
7349737722
Signed
2024-10-14

Organization Details

Principal Officer
Emily Roberts
Formed
1975
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Firm
Mccomb & Company LLC
Address
8178 JACKSON RD STE A, ANN ARBOR, MI 48103
Preparer
Derek M Chavis
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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IRS990/TotalLiabilitiesBOYAmt014277
IRS990/TotalLiabilitiesEOYAmt09275
IRS990/TotalLiabilitiesGrp/BOYAmt014277
IRS990/TotalLiabilitiesGrp/EOYAmt09275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0469733
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463289
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01701
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01701
IRS990/TotalProgramServiceExpensesAmt0221260
IRS990/TotalProgramServiceRevenueAmt0199347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0484010
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04229 ROLLING MEADOW LANE
IRS990/USAddress/CityNm0YPSILANTI
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048197
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349737722
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE EARLY LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0382060915
ReturnHeader/Filer/PhoneNum07349737722
ReturnHeader/Filer/USAddress/AddressLine1Txt03070 REDWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048108
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472166693
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCOMB & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08178 JACKSON RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048103
ReturnHeader/PreparerPersonGrp/PhoneNum07346655217
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEREK M CHAVIS
ReturnHeader/ReturnTs02024-10-14T16:04:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-08-01
ReturnHeader/TaxPeriodEndDt02024-07-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,564
Liabilities
$9,275
Net assets
$463,289
Revenue
$214,816
Expenses
$221,260
Net income
-$6,444
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
2024Detailed filing. Detailed filing data is available for this year.$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