Civic Intelligence

Como Early Learning Center

990 • Fiscal year 2022 • EIN 41-1250693

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 14, 2023

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

0.62x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.3%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Revenue Growth

45th percentile

4.0%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$62,968

Down $2,545 (-3.9%) from 2019

Net Assets

Up

$24,152

Up $30,295 (+493%) from 2019

Liabilities

Down

$38,816

Down $32,840 (-46%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Up

$776,776

Up $87,217 (+13%) from 2019

Expenses

Up

$823,009

Up $108,376 (+15%) from 2019

Net Income

Down

-$46,233

Down $21,159 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$62,968
Liabilities$38,816
Net Assets$24,152
Open 2022 Filing

Operations Trend

Revenue Growth45th 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

2022

Revenue$776,776
Expenses$823,009
Net Income-$46,233
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 14, 2023
Return Version
2021v4.2
Gross Receipts
$776,776
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$47,010$25,796▼ $21,214
Cash and Non-Interest-Bearing Accounts$28,769$23,480▼ $5,289
Land, Buildings, and Equipment, Net$10,780$9,283▼ $1,497
Prepaid Expenses and Deferred Charges$3,913$4,219▲ $306
Savings and Temporary Cash Investments$310$190▼ $120
Total Assets$90,782$62,968▼ $27,814
Liabilities
Accounts Payable and Accrued Expenses$3,831$25,462▲ $21,631
Deferred Revenue$16,566$13,354▼ $3,212
Total Liabilities$20,397$38,816▲ $18,419
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,385$24,152▼ $46,233
Total Net Assets Fund Balance$70,385$24,152▼ $46,233
Total Liabilities and Net Assets / Fund Balance$90,782$62,968▼ $27,814

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,283$67,051$76,334
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Simone SchneiderChair
Evan CrookDirector
Rachel AndersenDirector
Sarah JonesDirector
Sarah WittoDirector
Jessica PetrieSecretary
Ines SacchettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,770
Program Service Revenue
$694,984
Investment Income
$0
Other Revenue
$75,022
All Other Contributions
$6,770
Change in Net Assets
$-46,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$654,749
Other Expenses$168,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,390$67,241-$499,631
Current Officers, Directors, Trustees, and Key Employees-$75,820-$75,820
Payroll Taxes$59,776$10,477-$70,253
Occupancy$38,899--$38,899
Insurance$15,467--$15,467
All Other Expenses$10,273$120-$10,393
Advertising$9,212--$9,212
Other Employee Benefits$7,485--$7,485
Fees for Services Other$7,018--$7,018
Fees for Services Accounting-$6,000-$6,000
Other Expenses$3,859--$3,859
Conferences and Meetings$2,145--$2,145
Pension Plan Contributions$1,560--$1,560
Depreciation Depletion$1,497--$1,497
Office Expenses-$573-$573
Total Functional Expenses$662,778$160,231$0$823,009
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
Annual disclosure for covered persons
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
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
2023-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Johnson
Formed
1975
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
8

Preparer

Firm
Lewis & Associates Pa
Address
6800 FRANCE AVENUE STE 170, MINNEAPOLIS, MN 55435
Preparer
Thomas Lewis CPA
Phone
9528351510
Raw XML Appendix378 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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09283
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt090782
IRS990/TotalAssetsEOYAmt062968
IRS990/TotalAssetsGrp/BOYAmt090782
IRS990/TotalAssetsGrp/EOYAmt062968
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06770
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662778
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020397
IRS990/TotalLiabilitiesEOYAmt038816
IRS990/TotalLiabilitiesGrp/BOYAmt020397
IRS990/TotalLiabilitiesGrp/EOYAmt038816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0662778
IRS990/TotalProgramServiceRevenueAmt0694984
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0770006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0776776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090782
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062968
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01024 27TH AVENUE SOUTHEAST
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055414
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COMOELC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09123318340
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-14
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/PreparerFirmGrp/PreparerFirmEIN0411600259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06800 FRANCE AVENUE STE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055435
ReturnHeader/PreparerPersonGrp/PhoneNum09528351510
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS LEWIS CPA
ReturnHeader/ReturnTs02023-08-14T15:05:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,968
Liabilities
$38,816
Net assets
$24,152
Revenue
$776,776
Expenses
$823,009
Net income
-$46,233
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
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