Civic Intelligence

Methodist Early Learning

990EZ • Fiscal year 2021 • EIN 43-0795217

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

Organization ProfileN/A
201 Monroe StJefferson City, MO 65101

(573) 635-6886

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

32nd percentile

-2.4%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$24,668

Down $771 (-3.0%) from 2020

Net Assets

Down

$24,487

Down $952 (-3.7%) from 2020

Liabilities

$181

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$39,074

Down $26,343 (-40%) from 2020

Expenses

Down

$40,026

Down $33,085 (-45%) from 2020

Net Income

Up

-$952

Up $6,742 (+88%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2011: $30,077Liabilities 2011: $1292011Assets 2012: $28,600Liabilities 2012: $1,2642012Assets 2013: $26,006Liabilities 2013: $1,0162013Assets 2014: $20,138Liabilities 2014: $1,1412014Assets 2015: $21,211Liabilities 2015: $1,487Net Assets 2015: $19,7242015Assets 2016: $32,063Liabilities 2016: $1,504Net Assets 2016: $30,5592016Assets 2017: $39,023Liabilities 2017: $2542017Assets 2018: $38,989Liabilities 2018: $178Net Assets 2018: $38,8112018Assets 2019: $33,133Liabilities 2019: $0Net Assets 2019: $33,1332019Assets 2020: $25,439Net Assets 2020: $25,4392020Assets 2021: $24,668Liabilities 2021: $181Net Assets 2021: $24,4872021Assets 2022: $40,249Liabilities 2022: $439Net Assets 2022: $39,8102022Assets 2023: $33,901Liabilities 2023: $5122023Assets 2024: $47,900Liabilities 2024: $4542024Assets 2025: $42,987Liabilities 2025: $340Net Assets 2025: $42,6472025

Highlighted filing

2021

Assets$24,668
Liabilities$181
Net Assets$24,487
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50KRevenue 2011: $66,704Expenses 2011: $59,718Net Income 2011: $6,9862011Revenue 2012: $67,684Expenses 2012: $70,296Net Income 2012: -$2,6122012Revenue 2013: $64,833Expenses 2013: $67,179Net Income 2013: -$2,3462013Revenue 2014: $63,421Expenses 2014: $71,760Net Income 2014: -$8,3392014Revenue 2015: $71,012Expenses 2015: $70,285Net Income 2015: $7272015Revenue 2016: $90,258Expenses 2016: $79,423Net Income 2016: $10,8352016Revenue 2017: $89,700Expenses 2017: $81,490Net Income 2017: $8,2102017Revenue 2018: $80,799Expenses 2018: $80,757Net Income 2018: $422018Revenue 2019: $66,691Expenses 2019: $72,369Net Income 2019: -$5,6782019Revenue 2020: $65,417Expenses 2020: $73,111Net Income 2020: -$7,6942020Revenue 2021: $39,074Expenses 2021: $40,026Net Income 2021: -$9522021Revenue 2022: $67,747Expenses 2022: $52,424Net Income 2022: $15,3232022Revenue 2023: $59,195Expenses 2023: $65,616Net Income 2023: -$6,4212023Revenue 2024: $80,646Expenses 2024: $66,589Net Income 2024: $14,0572024Revenue 2025: $65,300Expenses 2025: $70,099Net Income 2025: -$4,7992025

Highlighted filing

2021

Revenue$39,074
Expenses$40,026
Net Income-$952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$42,608
Mission and Program Overview

Mission

Provide educational and developmental programs for pre-kindergarten children.

Program Services

DescriptionGrantsExpenses
Provided educational and developmental programs for pre-kindergarten children.$29,186-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE BOLDENPresident-$0--
KAYLA ZIMMERMANVice President-$0--
JAMIE JOHNSENSecretary-$0--
HEATHER WARBRITTONExecutive DirectorPT$0--
GAYLE LEEAccounts Rec.-$0--
KASEY RUTHSpecial Events-$0--
MOLLY MCDANIELSFundraising-$0--
JENNI DANCERPublic Relation-$0--
BRETT MCGOWANChurch Liason-$0--
Filing and Contact Details

Filer

Filer Name
Methodist Early Learning
EIN
43-0795217
Phone
5736356886
Address
201 MONROE ST, JEFFERSON CITY, MO 65101

Signing Officer

Name
Heather Warbritton
Title
Executive Director
Signed
2021-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Schwartz & Lecure LLC
Address
3432 W TRUMAN BLVD STE 205, JEFFERSON CITY, MO 65109
Preparer
Gregory J LeCure
Phone
5738938500
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1632”

Other Expenses.1012

“Insurance $3212”

Other Expenses.1

“Parking Dues $1200”

Other Expenses.2

“School Supplies $738”

Other Expenses.3

“Board Member Gifts $100”

Other Expenses.4

“Annual Registration $21”

Other Assets.1004

“Miscellaneous - Beginning $1632 Miscellaneous - Ending $0”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $181”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05736356886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 MONROE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024668
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03645
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-952
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01704
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE BOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAYLA ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE JOHNSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER WARBRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KASEY RUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MOLLY MCDANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNI DANCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRETT MCGOWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Accounts Rec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Special Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Public Relation
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Church Liason
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01632
IRS990EZ/OtherExpensesTotalAmt06903
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational and developmental programs for pre-kindergarten children.
IRS990EZ/ProgramServiceRevenueAmt032070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided educational and developmental programs for pre-kindergarten children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029186
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031419
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt03534
IRS990EZ/SpecialEventsNetIncomeLossAmt03359
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040026
IRS990EZ/TotalProgramServiceExpensesAmt029186
IRS990EZ/TotalRevenueAmt039074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Parking Dues $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Supplies $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Member Gifts $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Annual Registration $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $1632 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes Payable - Beginning $0 Payroll Taxes Payable - Ending $181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WARBRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METHODIST EARLY LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0METH
ReturnHeader/Filer/EIN0430795217
ReturnHeader/Filer/PhoneNum05736356886
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 MONROE ST
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260464237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHWARTZ & LECURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03432 W TRUMAN BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065109
ReturnHeader/PreparerPersonGrp/PhoneNum05738938500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory J LeCure
ReturnHeader/ReturnTs02021-10-18T10:32:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARBRITTON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,668
Liabilities
$181
Net assets
$24,487
Revenue
$39,074
Expenses
$40,026
Net income
-$952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.0$0.34$42.6$65.3$70.1$4.80
2024Summary only. Only limited summary data is available for this year.$47.9$0.45$80.6$66.6$14.1
2023Summary only. Only limited summary data is available for this year.$33.9$0.51$59.2$65.6$6.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.2$0.44$39.8$67.7$52.4$15.3
2021Detailed filing. Detailed filing data is available for this year.$24.7$0.18$24.5$39.1$40.0$0.95
2020Detailed filing. Detailed filing data is available for this year.$25.4$25.4$65.4$73.1$7.69
2019Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$66.7$72.4$5.68
2018Detailed filing. Detailed filing data is available for this year.$39.0$0.18$38.8$80.8$80.8$0.04
2017Summary only. Only limited summary data is available for this year.$39.0$0.25$89.7$81.5$8.21
2016Detailed filing. Detailed filing data is available for this year.$32.1$1.50$30.6$90.3$79.4$10.8
2015Detailed filing. Detailed filing data is available for this year.$21.2$1.49$19.7$71.0$70.3$0.73
2014Summary only. Only limited summary data is available for this year.$20.1$1.14$63.4$71.8$8.34
2013Summary only. Only limited summary data is available for this year.$26.0$1.02$64.8$67.2$2.35
2012Summary only. Only limited summary data is available for this year.$28.6$1.26$67.7$70.3$2.61
2011Summary only. Only limited summary data is available for this year.$30.1$0.13$66.7$59.7$6.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits