Civic Intelligence

Nora Stewart Early Learning Center

990 • Fiscal year 2015 • EIN 43-0662460

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.NORASTEWART.COM
505 E Ash StreetColumbia, MO 65201

(573) 449-5981

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$46,558

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$486,870

Flat from 2014

Net Assets

Flat

$473,840

Flat from 2014

Liabilities

Flat

$13,030

Flat from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin41st percentile

Revenue

Up

$404,512

Up $36,601 (+9.9%) from 2014

Expenses

Up

$404,512

Up $23,645 (+6.2%) from 2014

Net Income

Up

$0

Up $12,956 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $477,281Liabilities 2010: $7,791Net Assets 2010: $469,4902010Assets 2011: $464,277Liabilities 2011: $6,648Net Assets 2011: $457,6292011Assets 2012: $511,037Liabilities 2012: $25,325Net Assets 2012: $485,7122012Assets 2013: $492,594Liabilities 2013: $5,798Net Assets 2013: $486,7962013Assets 2014: $486,870Liabilities 2014: $13,030Net Assets 2014: $473,8402014Assets 2015: $486,870Liabilities 2015: $13,030Net Assets 2015: $473,8402015Assets 2016: $448,412Liabilities 2016: $5,500Net Assets 2016: $442,9122016Assets 2017: $344,083Liabilities 2017: $27,079Net Assets 2017: $317,0042017Assets 2018: $259,747Liabilities 2018: $33,877Net Assets 2018: $225,8702018Assets 2019: $218,964Liabilities 2019: $75,246Net Assets 2019: $143,7182019Assets 2020: $177,769Liabilities 2020: $173,561Net Assets 2020: $4,2082020Assets 2021: $269,489Liabilities 2021: $227,304Net Assets 2021: $42,1852021Assets 2022: $258,038Liabilities 2022: $157,493Net Assets 2022: $100,5452022Assets 2023: $398,666Liabilities 2023: $150,226Net Assets 2023: $248,4402023Assets 2024: $246,042Liabilities 2024: $135,335Net Assets 2024: $110,7072024

Highlighted filing

2015

Assets$486,870
Liabilities$13,030
Net Assets$473,840
Open 2015 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $323,337Expenses 2010: $287,273Net Income 2010: $36,0642010Revenue 2011: $292,957Expenses 2011: $304,818Net Income 2011: -$11,8612011Expenses 2012: $338,4262012Revenue 2013: $363,832Expenses 2013: $362,748Net Income 2013: $1,0842013Revenue 2014: $367,911Expenses 2014: $380,867Net Income 2014: -$12,9562014Revenue 2015: $404,512Expenses 2015: $404,512Net Income 2015: $02015Revenue 2016: $383,664Expenses 2016: $425,898Net Income 2016: -$42,2342016Revenue 2017: $362,682Expenses 2017: $467,952Net Income 2017: -$105,2702017Revenue 2018: $321,248Expenses 2018: $403,977Net Income 2018: -$82,7292018Revenue 2019: $272,325Expenses 2019: $354,477Net Income 2019: -$82,1522019Revenue 2020: $201,553Expenses 2020: $341,063Net Income 2020: -$139,5102020Revenue 2021: $340,586Expenses 2021: $320,197Net Income 2021: $20,3892021Revenue 2022: $501,235Expenses 2022: $395,015Net Income 2022: $106,2202022Revenue 2023: $675,882Expenses 2023: $528,372Net Income 2023: $147,5102023Revenue 2024: $383,416Expenses 2024: $510,313Net Income 2024: -$126,8972024

Highlighted filing

2015

Revenue$404,512
Expenses$404,512
Net Income$0
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$404,512
Mission and Program Overview

Mission

Provide an educational facility for children ages six weeks to ten years while on a sliding scale for children whose families would not otherwise be able to afford care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$281,187$261,046▼ $20,141
Pledges and Grants Receivable$120,120$120,120→ $0
Cash and Non-Interest-Bearing Accounts$61,543$62,854▲ $1,311
Accounts Receivable$13,744$32,574▲ $18,830
Savings and Temporary Cash Investments$10,276$10,276→ $0
Total Assets$486,870$486,870→ $0
Liabilities
Accounts Payable and Accrued Expenses$13,030$13,030→ $0
Total Liabilities$13,030$13,030→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$353,720$353,720→ $0
Temporarily Rstr Net Assets$120,120$120,120→ $0
Total Net Assets Fund Balance$473,840$473,840→ $0
Total Liabilities and Net Assets / Fund Balance$486,870$486,870→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,682$190,634$359,316
Equipment$83,364$55,647$139,011
Land$9,000-$9,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl HowardExecutive DirectorFT$46,558$46,558

Board Members and Trustees

NameTitle
Mable GrimesPresident
Pam NunnellyVice President
Natasha DavisMember
Steve SkolnickMember
Tunde AkinmoladunMember
William CrumMember
Brett HudsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,246
Program Service Revenue
$174,287
Investment Income
$0
Other Revenue
$3,979
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,512
Total Revenue per Audited Statements
$404,512
Total Revenue per Form 990
$404,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,405
Other Expenses$120,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,975--$219,975
Current Officers, Directors, Trustees, and Key Employees$46,558--$46,558
Depreciation Depletion$20,831$1,309-$22,140
Payroll Taxes$16,872--$16,872
Occupancy$16,566--$16,566
Fees for Services Other-$13,285-$13,285
Insurance$7,312$3,458-$10,770
Other Expenses$7,985--$7,985
Fees for Services Accounting-$4,968-$4,968
Office Expenses-$3,342-$3,342
All Other Expenses$2,109--$2,109
Benefits to Members$338--$338
Advertising$158--$158
Total Functional Expenses$378,150$26,362$0$404,512

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$404,512
Total Expenses per Audited Statements$404,512
Total Expenses per Form 990$404,512
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 governing body review Part VI line 11

“The president and executive director will review the tax return prior to filing. The tax return is made available to all board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Officers and directors are required to disclose conflicts annually. Conflicts are reviewed at least annually.”

CEO executive director top management comp Part VI line 15A

“The board conducts an annual evaluation of the executive director and adjusts the level of compensation accordingly. Consideration is given to experience within the industry, to comparable compensation of peers, to leadership qualities, and to accomplishment of goals.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Nora Stewart Learning Center
EIN
43-0662460
Address
505 E ASH STREET, COLUMBIA, MO 65201

Signing Officer

Name
Mable Grimes
Title
President
Phone
5734495981
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
60

Preparer

Firm
Lisa C Wright CPA LLC
Address
5860 E OSAGE RIDGE LN, Columbia, MO 65201
Preparer
Lisa C Wright CPA
Phone
5734744961
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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt0168682
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190634
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0359316
IRS990ScheduleD/EquipmentGrp/BookValueAmt083364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0139011
IRS990ScheduleD/ExpensesSubtotalAmt0404512
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/RevenueSubtotalAmt0404512
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0261046
IRS990ScheduleD/TotalExpensesPerForm990Amt0404512
IRS990ScheduleD/TotalRevenuePerForm990Amt0404512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0404512
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0FINANCIAL ASSISTANCE IS RECEIVED FROM THE MISSOURI DEPARTMENT OF HEALTH (FOOD ASSISTANCE) AND THE MISSOURI DEPARTMENT OF SOCIAL SERVICES (TUITION ASSISTANCE).
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND EXECUTIVE DIRECTOR WILL REVIEW THE TAX RETURN PRIOR TO FILING. THE TAX RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY. CONFLICTS ARE REVIEWED AT LEAST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CONDUCTS AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND ADJUSTS THE LEVEL OF COMPENSATION ACCORDINGLY. CONSIDERATION IS GIVEN TO EXPERIENCE WITHIN THE INDUSTRY, TO COMPARABLE COMPENSATION OF PEERS, TO LEADERSHIP QUALITIES, AND TO ACCOMPLISHMENT OF GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0120120
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0120120
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0486870
IRS990/TotalAssetsEOYAmt0486870
IRS990/TotalAssetsGrp/BOYAmt0486870
IRS990/TotalAssetsGrp/EOYAmt0486870
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0226246
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026362
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0378150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0404512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013030
IRS990/TotalLiabilitiesEOYAmt013030
IRS990/TotalLiabilitiesGrp/BOYAmt013030
IRS990/TotalLiabilitiesGrp/EOYAmt013030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0473840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473840
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0378150
IRS990/TotalProgramServiceRevenueAmt0174287
IRS990/TotalReportableCompFromOrgAmt046558
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404512
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0486870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0353720
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353720
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NORASTEWART.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MABLE GRIMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05734495981
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORA STEWART LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORA
ReturnHeader/Filer/EIN0430662460
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 E ASH STREET
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431868063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA C WRIGHT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05860 E OSAGE RIDGE LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065201
ReturnHeader/PreparerPersonGrp/PhoneNum05734744961
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA C WRIGHT CPA
ReturnHeader/ReturnTs02016-11-15T11:52:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$486,870
Liabilities
$13,030
Net assets
$473,840
Revenue
$404,512
Expenses
$404,512
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.35$1.11$3.83$5.10$1.27
2023Summary only. Only limited summary data is available for this year.$3.99$1.50$2.48$6.76$5.28$1.48
2022Summary only. Only limited summary data is available for this year.$2.58$1.57$1.01$5.01$3.95$1.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$2.27$0.42$3.41$3.20$0.20
2020Summary only. Only limited summary data is available for this year.$1.78$1.74$0.04$2.02$3.41$1.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.75$1.44$2.72$3.54$0.82
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.34$2.26$3.21$4.04$0.83
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.27$3.17$3.63$4.68$1.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.06$4.43$3.84$4.26$0.42
2015Detailed filing. Detailed filing data is available for this year.$4.87$0.13$4.74$4.05$4.05$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.13$4.74$3.68$3.81$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.93$0.06$4.87$3.64$3.63$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$0.25$4.86$3.38
2011Summary only. Only limited summary data is available for this year.$4.64$0.07$4.58$2.93$3.05$0.12
2010Summary only. Only limited summary data is available for this year.$4.77$0.08$4.69$3.23$2.87$0.36