Civic Intelligence

Como Early Learning Center

990 • Fiscal year 2015 • EIN 41-1250693

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 09, 2016

Organization ProfileWWW.COMOELC.COM
1024 27th Ave SEMinneapolis, MN 55414

(612) 331-8340

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$59,575

Up $17,559 (+42%) from 2014

Net Assets

Up

$22,957

Up $11,330 (+97%) from 2014

Liabilities

Up

$36,618

Up $6,229 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$599,193

Up $56,037 (+10%) from 2014

Expenses

Up

$587,860

Up $30,219 (+5.4%) from 2014

Net Income

Up

$11,333

Up $25,818 (+178%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $46,582Liabilities 2010: $23,090Net Assets 2010: $23,4922010Assets 2011: $76,029Liabilities 2011: $26,412Net Assets 2011: $49,6172011Assets 2012: $61,938Liabilities 2012: $30,038Net Assets 2012: $31,9002012Assets 2013: $57,262Liabilities 2013: $31,150Net Assets 2013: $26,1122013Assets 2014: $42,016Liabilities 2014: $30,389Net Assets 2014: $11,6272014Assets 2015: $59,575Liabilities 2015: $36,618Net Assets 2015: $22,9572015Assets 2016: $66,447Liabilities 2016: $44,046Net Assets 2016: $22,4012016Assets 2017: $93,241Liabilities 2017: $69,643Net Assets 2017: $23,5982017Assets 2018: $61,930Liabilities 2018: $42,999Net Assets 2018: $18,9312018Assets 2019: $65,513Liabilities 2019: $71,656Net Assets 2019: -$6,1432019Assets 2022: $62,968Liabilities 2022: $38,816Net Assets 2022: $24,1522022Assets 2023: $69,748Liabilities 2023: $46,912Net Assets 2023: $22,8362023Assets 2024: $149,428Liabilities 2024: $51,689Net Assets 2024: $97,7392024

Highlighted filing

2015

Assets$59,575
Liabilities$36,618
Net Assets$22,957
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $463,5202010Expenses 2011: $481,2042011Revenue 2012: $495,616Expenses 2012: $513,333Net Income 2012: -$17,7172012Revenue 2013: $527,161Expenses 2013: $532,949Net Income 2013: -$5,7882013Revenue 2014: $543,156Expenses 2014: $557,641Net Income 2014: -$14,4852014Revenue 2015: $599,193Expenses 2015: $587,860Net Income 2015: $11,3332015Revenue 2016: $631,695Expenses 2016: $632,251Net Income 2016: -$5562016Revenue 2017: $658,579Expenses 2017: $657,382Net Income 2017: $1,1972017Revenue 2018: $674,560Expenses 2018: $679,227Net Income 2018: -$4,6672018Revenue 2019: $689,559Expenses 2019: $714,633Net Income 2019: -$25,0742019Revenue 2022: $776,776Expenses 2022: $823,009Net Income 2022: -$46,2332022Revenue 2023: $834,195Expenses 2023: $835,511Net Income 2023: -$1,3162023Revenue 2024: $948,212Expenses 2024: $869,686Net Income 2024: $78,5262024

Highlighted filing

2015

Revenue$599,193
Expenses$587,860
Net Income$11,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 9, 2016
Return Version
2014v6.0
Gross Receipts
$599,193
Mission and Program Overview

Mission

To provide reliable childcare services for the university of minnesota student population in the como community while emphasizing appropriate child development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,018$22,741▼ $1,277
Cash and Non-Interest-Bearing Accounts$8,471$16,893▲ $8,422
Savings and Temporary Cash Investments-$10,539-
Land, Buildings, and Equipment, Net$6,614$5,787▼ $827
Prepaid Expenses and Deferred Charges$2,913$3,615▲ $702
Total Assets$42,016$59,575▲ $17,559
Liabilities
Accounts Payable and Accrued Expenses$24,979$32,930▲ $7,951
Deferred Revenue$5,410$3,688▼ $1,722
Total Liabilities$30,389$36,618▲ $6,229
Net Assets / Fund Balance
Unrestricted Net Assets$11,627$22,957▲ $11,330
Total Net Assets Fund Balance$11,627$22,957▲ $11,330
Total Liabilities and Net Assets / Fund Balance$42,016$59,575▲ $17,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,787$55,578$61,365
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rolf AddyChair
Ann GemellDirector
Christopher HarringtonDirector
Darcy SchallerDirector
Elias JordanDirector
Julie ChristensenDirector
Lucy KanaventiDirector
Nadia PedersenDirector
Patricia AlvarezDirector
Sarah OsmanDirector
Kate SophiaSecretary
Min MinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,273
Program Service Revenue
$516,128
Investment Income
$4
Other Revenue
$3,788
Change in Net Assets
$11,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$463,053
Other Expenses$124,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,449$44,407-$364,856
Current Officers, Directors, Trustees, and Key Employees-$49,490-$49,490
Payroll Taxes$24,857$7,214-$32,071
Occupancy$28,154--$28,154
Other Employee Benefits$16,636--$16,636
Fees for Services Accounting-$11,079-$11,079
Insurance$9,892--$9,892
All Other Expenses$5,095$107-$5,202
Office Expenses-$3,712-$3,712
Conferences and Meetings$2,537--$2,537
Other Expenses$1,738--$1,738
Depreciation Depletion$827--$827
Advertising$557--$557
Travel$3--$3
Total Functional Expenses$471,851$116,009$0$587,860
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,788
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
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
Yes
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 11

“A pdf of the return is made available to the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Como Early Learning Center
EIN
41-1250693
Phone
6123318340
Address
1024 27TH AVE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Katie Johnson
Title
Executive Director
Phone
9123318340
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Johnson
Formed
1975
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
20
Volunteers
12

Preparer

Firm
Thomas Lewis & Associates Pa
Address
750 SOUTH PLAZA DRIVE SUITE 204, MENDOTA HEIGHTS, MN 55120
Preparer
Eric Haukkala CPA
Phone
6516905498
Raw XML Appendix400 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/SavingsAndTempCashInvstGrp/EOYAmt010539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0381172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02291233
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0381172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt079273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075283
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0381172
IRS990ScheduleA/TotalSupportAmt0381222
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt055578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05787
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A PDF OF THE RETURN IS MADE AVAILABLE TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt042016
IRS990/TotalAssetsEOYAmt059575
IRS990/TotalAssetsGrp/BOYAmt042016
IRS990/TotalAssetsGrp/EOYAmt059575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079273
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030389
IRS990/TotalLiabilitiesEOYAmt036618
IRS990/TotalLiabilitiesGrp/BOYAmt030389
IRS990/TotalLiabilitiesGrp/EOYAmt036618
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0471851
IRS990/TotalProgramServiceRevenueAmt0516128
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0599193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03
IRS990/TravelGrp/TotalAmt03
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt022957
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01024 27TH AVENUE SOUTHEAST
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055414
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.COMOELC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09123318340
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMO EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0COMO
ReturnHeader/Filer/EIN0411250693
ReturnHeader/Filer/PhoneNum06123318340
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 27TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411600259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS LEWIS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0750 SOUTH PLAZA DRIVE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENDOTA HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055120
ReturnHeader/PreparerPersonGrp/PhoneNum06516905498
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC HAUKKALA CPA
ReturnHeader/ReturnTs02016-08-09T16:30:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,575
Liabilities
$36,618
Net assets
$22,957
Revenue
$599,193
Expenses
$587,860
Net income
$11,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.52$0.98$9.48$8.70$0.79
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.47$0.23$8.34$8.36$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.39$0.24$7.77$8.23$0.46
2019Summary only. Only limited summary data is available for this year.$0.66$0.72$0.06$6.90$7.15$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.43$0.19$6.75$6.79$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.70$0.24$6.59$6.57$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.44$0.22$6.32$6.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.37$0.23$5.99$5.88$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.30$0.12$5.43$5.58$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.31$0.26$5.27$5.33$0.06
2012Summary only. Only limited summary data is available for this year.$0.62$0.30$0.32$4.96$5.13$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.26$0.50$4.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.23$0.23$4.64
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits