Civic Intelligence

Early Learning Shelby County

990 • Fiscal year 2020 • EIN 38-4109221

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

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

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

29th percentile

-9.2%

Higher net margin than 29% 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

5th percentile

-70%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

93rd percentile

101%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,480

Down $22,378 (-70%) from 2019

Net Assets

Down

$9,480

Down $22,378 (-70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

Up

$243,546

Up $122,299 (+101%) from 2019

Expenses

Up

$265,924

Up $176,535 (+197%) from 2019

Net Income

Down

-$22,378

Down $54,236 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2020

Assets$9,480
Liabilities$0
Net Assets$9,480
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$243,546
Expenses$265,924
Net Income-$22,378
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$243,546
Mission and Program Overview

Mission

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

To prepare children of shelby county for lifelong success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,858$9,480▼ $22,378
Total Assets$31,858$9,480▼ $22,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,858$9,480▼ $22,378
Total Net Assets Fund Balance$31,858$9,480▼ $22,378
Total Liabilities and Net Assets / Fund Balance$31,858$9,480▼ $22,378
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ryan ClaxtonPresident
Amanda BlackketterBoard Attorn
Allison CoburnExecutive Di
Ami CarterSecretary
Peggy FaulkTreasurer
Stu KaplanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,546
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$243,546
Change in Net Assets
$-22,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$175,000
Other Expenses$90,924
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,000--$175,000
Fees for Services Other$47,000--$47,000
Other Expenses$3,712--$3,712
All Other Expenses$3,500--$3,500
Total Functional Expenses$265,924$0$0$265,924
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Day Nursery Assn---$150,000
Excel Center---$25,000
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
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

“A copy of the form 990 is reviewed by the board before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

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
2021-05-06

Organization Details

Principal Officer
Ryan Claxton
Formed
2019
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
0

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, Part IX, Line 11G

“Contract labor 47,000 0 0”

Raw XML Appendix287 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD ATTORN
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/NetAssetsOrFundBalancesBOYAmt031858
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IRS990/OtherExpensesGrp/Desc2MATERIALS AND SUPPLIES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON COBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03176429841
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08 PUBLIC SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046176
ReturnHeader/PreparerPersonGrp/PhoneNum03173989753
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI L RUSH CPA
ReturnHeader/ReturnTs02021-11-17T07:42:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COBURN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$9,480
Liabilities
$0
Net assets
$9,480
Revenue
$243,546
Expenses
$265,924
Net income
-$22,378
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