Civic Intelligence

Early Learning Shelby County

990 • Fiscal year 2022 • EIN 38-4109221

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 25, 2024

Organization ProfileN/A
PO Box 823Shelbyville, IN 46176

(317) 642-9841

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

94th percentile

67%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

92nd percentile

114%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

81st percentile

83%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$463,823

Up $247,546 (+114%) from 2021

Net Assets

Up

$463,823

Up $247,546 (+114%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin94th percentile

Revenue

Up

$325,368

Up $147,639 (+83%) from 2021

Expenses

Down

$107,406

Down $14,412 (-12%) from 2021

Net Income

Up

$217,962

Up $162,051 (+290%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$463,823
Liabilities$0
Net Assets$463,823
Open 2022 Filing

Operations Trend

Revenue Growth81st 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

2022

Revenue$325,368
Expenses$107,406
Net Income$217,962
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 25, 2024
Return Version
2022v5.0
Gross Receipts
$325,368
Mission and Program Overview

Mission

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

To prepare children for lifelong success,the Coalition seeks to further thephysical, social, emotional andintellectual development of ShelbyCounty children with a primary focus onthe ages birth through age 5. Ourmission is to ensure that quality andaffordable services are available to allchildren in Shelby County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$190,068$450,767▲ $260,699
Cash and Non-Interest-Bearing Accounts$16,063$6,968▼ $9,095
Land, Buildings, and Equipment, Net$10,146$6,088▼ $4,058
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$216,277$463,823▲ $247,546
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,277$463,823▲ $247,546
Total Net Assets Fund Balance$216,277$463,823▲ $247,546
Total Liabilities and Net Assets / Fund Balance$216,277$463,823▲ $247,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,088$6,594$12,682
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Allison CoburnExecutive Director$42,000$42,000

Board Members and Trustees

NameTitle
Ryan ClaxtonPresident
Stu KaplanVice President
Ami CarterSecretary
Peggy FaulkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,238
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$130
All Other Contributions
$259,119
Change in Net Assets
$217,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,423
Salaries, Compensation, and Employee Benefits$47,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,000--$42,000
Other Salaries and Wages$5,983--$5,983
Other Expenses$5,905--$5,905
Depreciation Depletion-$4,058-$4,058
Office Expenses-$1,228-$1,228
Total Functional Expenses$102,120$5,286$0$107,406
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Early Learning Shelby County INC
EIN
38-4109221
Phone
3176429841
Address
PO Box 823, Shelbyville, IN 46176

Signing Officer

Name
Allison Coburn
Title
Executive Director
Signed
2024-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Coburn
Formed
2019
Legal Domicile
In
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
1800accountant LLC
Address
260 MADISON AVE 10TH FLOOR, NEW YORK, NY 10016
Preparer
Iftekar Rafi
Phone
8002226868
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Capital Contributed = $29584”

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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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463823
IRS990/TotalProgramServiceExpensesAmt0102120
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216277
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463823
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 823
IRS990/USAddress/CityNm0Shelbyville
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046176
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allison Coburn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Early Learning Shelby County INC
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0384109221
ReturnHeader/Filer/PhoneNum03176429841
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 823
ReturnHeader/Filer/USAddress/CityNm0Shelbyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046176
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454608263
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01800ACCOUNTANT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 MADISON AVE 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum08002226868
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Iftekar Rafi
ReturnHeader/ReturnTs02024-03-25T12:49:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Allison
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coburn
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$463,823
Liabilities
$0
Net assets
$463,823
Revenue
$325,368
Expenses
$107,406
Net income
$217,962
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