Civic Intelligence

Como Early Learning Center

990 • Fiscal year 2017 • EIN 41-1250693

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

87th percentile

40%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.3%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$93,241

Up $26,794 (+40%) from 2016

Net Assets

Up

$23,598

Up $1,197 (+5.3%) from 2016

Liabilities

Up

$69,643

Up $25,597 (+58%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin40th percentile

Revenue

Up

$658,579

Up $26,884 (+4.3%) from 2016

Expenses

Up

$657,382

Up $25,131 (+4.0%) from 2016

Net Income

Up

$1,197

Up $1,753 (+315%) from 2016

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

2017

Assets$93,241
Liabilities$69,643
Net Assets$23,598
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$658,579
Expenses$657,382
Net Income$1,197
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$658,579
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$28,086$58,954▲ $30,868
Cash and Non-Interest-Bearing Accounts$8,069$17,618▲ $9,549
Land, Buildings, and Equipment, Net$13,859$12,140▼ $1,719
Prepaid Expenses and Deferred Charges$4,889$2,982▼ $1,907
Savings and Temporary Cash Investments$11,544$1,547▼ $9,997
Total Assets$66,447$93,241▲ $26,794
Liabilities
Deferred Revenue$22,805$44,227▲ $21,422
Accounts Payable and Accrued Expenses$21,241$25,416▲ $4,175
Total Liabilities$44,046$69,643▲ $25,597
Net Assets / Fund Balance
Unrestricted Net Assets$22,401$23,598▲ $1,197
Total Net Assets Fund Balance$22,401$23,598▲ $1,197
Total Liabilities and Net Assets / Fund Balance$66,447$93,241▲ $26,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,140$58,404$70,544
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Jennifer DioufCo-chair
Rebecca StablerCo-chair
Aaron JenningsDirector
Ann GemmellDirector
Bryan MaurerDirector
Jacquie AveryDirector
Lin FicklingDirector
Marianna ComoDirector
Rebecca Cohen-rencountreDirector
Rolf AddyDirector
Romina MadridDirector
Sandra MaurerDirector
Anya DmytrenkoSecretary
Claudia JenningsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$92,266
Program Service Revenue
$561,456
Investment Income
$4
Other Revenue
$4,853
All Other Contributions
$4,265
Change in Net Assets
$1,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$511,611
Other Expenses$145,771
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$349,394$52,498-$401,892
Current Officers, Directors, Trustees, and Key Employees-$52,260-$52,260
Payroll Taxes$29,078$7,379-$36,457
Occupancy$29,505--$29,505
Other Employee Benefits$21,002--$21,002
Fees for Services Accounting-$13,933-$13,933
All Other Expenses$12,868$170-$13,038
Insurance$9,790--$9,790
Other Expenses$2,893--$2,893
Conferences and Meetings$1,910--$1,910
Depreciation Depletion$1,719--$1,719
Office Expenses-$441-$441
Travel$67--$67
Total Functional Expenses$530,701$126,681$0$657,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,853
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
Backup withholding compliance
Yes
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 11B

“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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Johnson
Formed
1975
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
20
Volunteers
9

Preparer

Firm
Thomas Lewis & Associates Pa
Address
6700 FRANCE AVENUE STE 116, MINNEAPOLIS, MN 55435
Preparer
Thomas Lewis CPA
Phone
9528351510
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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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0144741
IRS990/PYOtherRevenueAmt04063
IRS990/PYProgramServiceRevenueAmt0542176
IRS990/PYRevenuesLessExpensesAmt0-556
IRS990/PYSalariesCompEmpBnftPaidAmt0487510
IRS990/PYTotalExpensesAmt0632251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631695
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01197
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0561456
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt085451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075283
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02549665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0410094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt085451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt079273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075283
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410094
IRS990ScheduleA/TotalSupportAmt0410119
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012140
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058404
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012140
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 11B
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/TotalAssetsBOYAmt066447
IRS990/TotalAssetsEOYAmt093241
IRS990/TotalAssetsGrp/BOYAmt066447
IRS990/TotalAssetsGrp/EOYAmt093241
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt092266
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0530701
IRS990/TotalFunctionalExpensesGrp/TotalAmt0657382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt044046
IRS990/TotalLiabilitiesEOYAmt069643
IRS990/TotalLiabilitiesGrp/BOYAmt044046
IRS990/TotalLiabilitiesGrp/EOYAmt069643
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023598
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0530701
IRS990/TotalProgramServiceRevenueAmt0561456
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0561456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658579
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093241
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt067
IRS990/TravelGrp/TotalAmt067
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt023598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01024 27TH AVENUE SOUTHEAST
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055414
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.COMOELC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09123318340
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMO EARLY LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KATIE JOHNSON EXECUTIVE DIRECTOR
ReturnHeader/Filer/BusinessNameControlTxt0COMO
ReturnHeader/Filer/EIN0411250693
ReturnHeader/Filer/PhoneNum06123318340
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 27TH AVE SE
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,241
Liabilities
$69,643
Net assets
$23,598
Revenue
$658,579
Expenses
$657,382
Net income
$1,197
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits