Civic Intelligence

Como Early Learning Center

990 • Fiscal year 2023 • EIN 41-1250693

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

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

(612) 331-8340

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$69,748

Flat from 2023

Net Assets

Flat

$22,836

Flat from 2023

Liabilities

Flat

$46,912

Flat from 2023

Revenue And Expenses

Revenue

Flat

$834,195

Flat from 2023

Expenses

Flat

$835,511

Flat from 2023

Net Income

Flat

-$1,316

Flat from 2023

Historical Trend

Balance Sheet Trend

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 2023: $69,748Liabilities 2023: $46,912Net Assets 2023: $22,8362023Assets 2024: $149,428Liabilities 2024: $51,689Net Assets 2024: $97,7392024

Highlighted filing

2023

Assets$69,748
Liabilities$46,912
Net Assets$22,836
Open 2023 Filing

Operations Trend

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 2023: $834,195Expenses 2023: $835,511Net Income 2023: -$1,3162023Revenue 2024: $948,212Expenses 2024: $869,686Net Income 2024: $78,5262024

Highlighted filing

2023

Revenue$834,195
Expenses$835,511
Net Income-$1,316
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$834,195
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$25,796$33,049▲ $7,253
Cash and Non-Interest-Bearing Accounts$23,480$24,204▲ $724
Land, Buildings, and Equipment, Net$9,283$8,143▼ $1,140
Prepaid Expenses and Deferred Charges$4,219$4,282▲ $63
Savings and Temporary Cash Investments$190$70▼ $120
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-
Total Assets$62,968$69,748▲ $6,780
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$25,462$32,592▲ $7,130
Deferred Revenue$13,354$14,320▲ $966
Total Liabilities$38,816$46,912▲ $8,096
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,152$22,836▼ $1,316
Total Net Assets Fund Balance$24,152$22,836▼ $1,316
Total Liabilities and Net Assets / Fund Balance$62,968$69,748▲ $6,780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,143$68,191$76,334
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Katie JohnsonExectutive DirectorFT$76,657$76,657

Board Members and Trustees

NameTitle
Kara Simone SchneiderChair
Abigail GoochDirector
Ines SacchettiDirector
Kaylin LandDirector
Rachel AndersonDirector
Sarah JonesDirector
Jessica PetrieSecretary
Andrew EngstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,860
Program Service Revenue
$752,666
Investment Income
$0
Other Revenue
$74,669
All Other Contributions
$6,860
Change in Net Assets
$-1,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,379
Other Expenses$152,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,067$69,790-$541,857
Current Officers, Directors, Trustees, and Key Employees-$76,657-$76,657
Payroll Taxes$39,478$11,139-$50,617
Occupancy$38,806--$38,806
Insurance$14,988--$14,988
Other Employee Benefits$12,708--$12,708
Other Expenses$6,945--$6,945
All Other Expenses$6,719--$6,719
Fees for Services Accounting-$6,067-$6,067
Fees for Services Other$5,552--$5,552
Advertising$1,625--$1,625
Pension Plan Contributions$1,540--$1,540
Depreciation Depletion$1,140--$1,140
Office Expenses-$336-$336
Total Functional Expenses$671,522$163,989$0$835,511
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
Annual disclosure for covered persons
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
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

“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
Como Early Learning Center
EIN
41-1250693
Phone
6123318340
Address
1024 27TH AVENUE SE, MINNEAPOLIS, MN 55414

Signing Officer

Name
Katie Johnson
Title
Executive Director
Signed
2024-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Johnson
Formed
1975
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
7
Employees
28
Volunteers
8

Preparer

Firm
Gary T Haworth & Co Ltd
Address
7600 Parklawn Ave Ste 450, Edina, MN 55435
Preparer
Daniel Mohr
Phone
9528208228
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06770
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0168260
IRS990/PYOtherRevenueAmt075022
IRS990/PYProgramServiceRevenueAmt0694984
IRS990/PYRevenuesLessExpensesAmt0-46233
IRS990/PYSalariesCompEmpBnftPaidAmt0654749
IRS990/PYTotalExpensesAmt0823009
IRS990/PYTotalRevenueAmt0776776
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1316
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0759526
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0280859
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt074563
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt057000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0132900
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0264463
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51500
IRS990ScheduleA/PublicSupportPY170Pct00.48060
IRS990ScheduleA/PublicSupportTotal170Amt0280859
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025794
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0280859
IRS990ScheduleA/TotalSupportAmt0545322
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076334
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08143
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062968
IRS990/TotalAssetsEOYAmt069748
IRS990/TotalAssetsGrp/BOYAmt062968
IRS990/TotalAssetsGrp/EOYAmt069748
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06860
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0671522
IRS990/TotalFunctionalExpensesGrp/TotalAmt0835511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038816
IRS990/TotalLiabilitiesEOYAmt046912
IRS990/TotalLiabilitiesGrp/BOYAmt038816
IRS990/TotalLiabilitiesGrp/EOYAmt046912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024152
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022836
IRS990/TotalProgramServiceExpensesAmt0671522
IRS990/TotalProgramServiceRevenueAmt0752666
IRS990/TotalReportableCompFromOrgAmt076657
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0827335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0834195
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062968
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069748
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01024 27TH AVENUE SE
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055414
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.COMOELC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE JOHNSON

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,748
Liabilities
$46,912
Net assets
$22,836
Revenue
$834,195
Expenses
$835,511
Net income
-$1,316
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
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.47$0.23$8.34$8.36$0.01
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