Civic Intelligence

Early Learning Shelby County

990EZ • Fiscal year 2019 • EIN 38-4109221

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 21, 2020

Organization ProfileN/A
2021 S Riley HwyShelbyville, IN 46176

(317) 642-9841

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$31,858

No earlier filing loaded for comparison.

Net Assets

$31,858

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

$121,247

No earlier filing loaded for comparison.

Expenses

$89,389

No earlier filing loaded for comparison.

Net Income

$31,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2019: $31,858Liabilities 2019: $0Net Assets 2019: $31,8582019Assets 2020: $9,480Liabilities 2020: $0Net Assets 2020: $9,4802020Assets 2021: $216,277Liabilities 2021: $0Net Assets 2021: $216,2772021Assets 2022: $463,823Liabilities 2022: $0Net Assets 2022: $463,8232022Assets 2023: $417,926Liabilities 2023: $0Net Assets 2023: $417,9262023Assets 2024: $164,989Liabilities 2024: $0Net Assets 2024: $164,9892024

Highlighted filing

2019

Assets$31,858
Liabilities$0
Net Assets$31,858
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2019: $121,247Expenses 2019: $89,389Net Income 2019: $31,8582019Revenue 2020: $243,546Expenses 2020: $265,924Net Income 2020: -$22,3782020Revenue 2021: $177,729Expenses 2021: $121,818Net Income 2021: $55,9112021Revenue 2022: $325,368Expenses 2022: $107,406Net Income 2022: $217,9622022Revenue 2023: $5,282Expenses 2023: $374,313Net Income 2023: -$369,0312023Revenue 2024: $853,096Expenses 2024: $1,028,268Net Income 2024: -$175,1722024

Highlighted filing

2019

Revenue$121,247
Expenses$89,389
Net Income$31,858
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 21, 2020
Return Version
2019v5.0
Gross Receipts
$121,247
Mission and Program Overview

Mission

To ensure that quality and affordable services are available to all children in shelby county.

Program Services

DescriptionGrantsExpenses
TO PREPARE CHILDREN FOR LIFELONG SUCCESS, THE COALITION SEEKS TO FURTHER THE PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTURAL DEVELOPMENT OF SHELBY COUNTY CHILDREN WITH A PRIMARY FOCUS ON THE AGES BIRTH THROUGH AGE 5.-$89,389
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RYAN CLAXTONPresident-$0--
STU KAPLANVice Preside-$0--
AMI CARTERSecretary-$0--
PEGGY FAULKTreasurer-$0--
AMANDA BLACKKETTERBoard Attorn-$0--
ALLISON COBURNExecutive DiPT$0--
Filing and Contact Details

Filer

Filer Name
Early Learning Shelby County Inc
EIN
38-4109221
Phone
3176429841
Address
2021 S RILEY HWY, SHELBYVILLE, IN 46176

Signing Officer

Name
Allison Coburn
Title
Executive Director
Phone
3176429841
Signed
2020-04-21

Preparer

Firm
Brammer & Yeend Professional Corporation
Address
8 PUBLIC SQUARE, SHELBYVILLE, IN 46176
Preparer
Terri L Rush CPA
Phone
3173989753
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Expenses reimbursed 46,061 total 46,061”

Form 990-ez, Part I, Line 16

“Expenses advertising 396 apps. Web services 384 office 27 meetings 7,472 miscellaneous 36 materials and supplies 53,632 dues subscriptions 90 total 62,037”

Form 990-ez, Part III

“To ensure that quality and affordable services are available to all children in shelby county.”

Raw XML Appendix135 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ALLISON COBURN
IRS990EZ/BooksInCareOfDetail/PhoneNum03176429841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02021 S RILEY HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHELBYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075186
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031858
IRS990EZ/GrossReceiptsAmt0121247
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031858
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031858
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RYAN CLAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STU KAPLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMI CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PEGGY FAULK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMANDA BLACKKETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALLISON COBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD ATTORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062037
IRS990EZ/OtherRevenueTotalAmt046061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENSURE THAT QUALITY AND AFFORDABLE SERVICES ARE AVAILABLE TO ALL CHILDREN IN SHELBY COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PREPARE CHILDREN FOR LIFELONG SUCCESS, THE COALITION SEEKS TO FURTHER THE PHYSICAL, SOCIAL, EMOTIONAL AND INTELLECTURAL DEVELOPMENT OF SHELBY COUNTY CHILDREN WITH A PRIMARY FOCUS ON THE AGES BIRTH THROUGH AGE 5.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089389
IRS990EZ/TotalProgramServiceExpensesAmt089389
IRS990EZ/TotalRevenueAmt0121247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075186
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046061
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt075186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075186
IRS990ScheduleA/TotalSupportAmt075186
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES REIMBURSED 46,061 TOTAL 46,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 396 APPS. WEB SERVICES 384 OFFICE 27 MEETINGS 7,472 MISCELLANEOUS 36 MATERIALS AND SUPPLIES 53,632 DUES SUBSCRIPTIONS 90 TOTAL 62,037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO ENSURE THAT QUALITY AND AFFORDABLE SERVICES ARE AVAILABLE TO ALL CHILDREN IN SHELBY COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON COBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03176429841
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY LEARNING SHELBY COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0384109221
ReturnHeader/Filer/PhoneNum03176429841
ReturnHeader/Filer/USAddress/AddressLine1Txt02021 S RILEY HWY
ReturnHeader/Filer/USAddress/CityNm0SHELBYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046176
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F368BA08E0903618EABFE89A5DED1C35EDAFB84A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0391AB6D3130A541ECE5EE7561FA91EBE51DF2092
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-05-01
ReturnHeader/FilingSecurityInformation/IPTm013:28:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351659339
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRAMMER & YEEND PROFESSIONAL CORPORATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046176
ReturnHeader/PreparerPersonGrp/PhoneNum03173989753
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L RUSH CPA
ReturnHeader/ReturnTs02020-05-01T12:32:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-19
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$31,858
Liabilities
$0
Net assets
$31,858
Revenue
$121,247
Expenses
$89,389
Net income
$31,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.85$1.03$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.01$0.37$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.33$0.11$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.18$0.12$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.24$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.12$0.09$0.03