Civic Intelligence

Como Early Learning Center

990 • Fiscal year 2018 • EIN 41-1250693

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2019

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

89th percentile

0.69x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.4%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$61,930

Down $31,311 (-34%) from 2017

Net Assets

Down

$18,931

Down $4,667 (-20%) from 2017

Liabilities

Down

$42,999

Down $26,644 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin37th percentile

Revenue

Up

$674,560

Up $15,981 (+2.4%) from 2017

Expenses

Up

$679,227

Up $21,845 (+3.3%) from 2017

Net Income

Down

-$4,667

Down $5,864 (-490%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$61,930
Liabilities$42,999
Net Assets$18,931
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$674,560
Expenses$679,227
Net Income-$4,667
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.3
Gross Receipts
$674,560
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$58,954$40,844▼ $18,110
Land, Buildings, and Equipment, Net$12,140$10,421▼ $1,719
Cash and Non-Interest-Bearing Accounts$17,618$5,541▼ $12,077
Prepaid Expenses and Deferred Charges$2,982$3,577▲ $595
Savings and Temporary Cash Investments$1,547$1,547→ $0
Total Assets$93,241$61,930▼ $31,311
Liabilities
Deferred Revenue$44,227$24,962▼ $19,265
Accounts Payable and Accrued Expenses$25,416$18,037▼ $7,379
Total Liabilities$69,643$42,999▼ $26,644
Net Assets / Fund Balance
Unrestricted Net Assets$23,598$18,931▼ $4,667
Total Net Assets Fund Balance$23,598$18,931▼ $4,667
Total Liabilities and Net Assets / Fund Balance$93,241$61,930▼ $31,311

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,421$60,123$70,544
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Anne GemmellCo-chair
Rebecca StablerCo-chair
Christopher HarringtonDirector
Fangfang ZhaoDirector
Ines SacchettiDirector
Michaela SandnessDirector
Pilar MorenoDirector
Rebecca Cohen-rencountreDirector
Zhuldyz AmankylovaDirector
Grace BuchholzSecretary
Henry StablerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,209
Program Service Revenue
$624,210
Investment Income
$0
Other Revenue
$5,141
All Other Contributions
$6,929
Change in Net Assets
$-4,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,617
Other Expenses$160,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$356,007$51,827-$407,834
Current Officers, Directors, Trustees, and Key Employees-$56,942-$56,942
Payroll Taxes$28,555$8,335-$36,890
Occupancy$34,731--$34,731
All Other Expenses$22,086$210-$22,296
Other Employee Benefits$16,951--$16,951
Fees for Services Accounting-$16,444-$16,444
Insurance$10,058--$10,058
Conferences and Meetings$2,281--$2,281
Advertising$1,923--$1,923
Other Expenses$1,859--$1,859
Depreciation Depletion$1,719--$1,719
Office Expenses-$786-$786
Travel$27--$27
Total Functional Expenses$544,683$134,544$0$679,227
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,141
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
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Johnson
Formed
1975
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
20
Volunteers
12

Preparer

Firm
Thomas Lewis & Associates Pa
Address
6700 FRANCE AVENUE STE 116, MINNEAPOLIS, MN 55435
Preparer
Thomas Lewis CPA
Phone
9528351510
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0380020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02727145
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0380020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt085451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt077821
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0380020
IRS990ScheduleA/TotalSupportAmt0380038
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010421
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt060123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010421
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/TotalAssetsBOYAmt093241
IRS990/TotalAssetsEOYAmt061930
IRS990/TotalAssetsGrp/BOYAmt093241
IRS990/TotalAssetsGrp/EOYAmt061930
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045209
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134544
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0679227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069643
IRS990/TotalLiabilitiesEOYAmt042999
IRS990/TotalLiabilitiesGrp/BOYAmt069643
IRS990/TotalLiabilitiesGrp/EOYAmt042999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023598
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0544683
IRS990/TotalProgramServiceRevenueAmt0624210
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0674560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061930
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt027
IRS990/TravelGrp/TotalAmt027
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023598
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018931
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01024 27TH AVENUE SOUTHEAST
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055414
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.COMOELC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09123318340
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-15
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
ReturnHeader/Filer/USAddress/ZIPCd055414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0045918F5B6E1A61EB2141DA18E1F4D4A69D01E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0045918F5B6E1A61EB2141DA18E1F4D4A69D01E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.92.145.2
ReturnHeader/FilingSecurityInformation/IPDt02019-08-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:05:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411600259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS LEWIS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06700 FRANCE AVENUE STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528351510
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LEWIS CPA
ReturnHeader/ReturnTs02019-08-15T17:05:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,930
Liabilities
$42,999
Net assets
$18,931
Revenue
$674,560
Expenses
$679,227
Net income
-$4,667
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
2018Detailed filing. Detailed filing data is available for this year.$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
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. 2018 filings • 501(c)3 • $500k-$1M nonprofits