Civic Intelligence

Methodist Early Learning

990EZ • Fiscal year 2020 • EIN 43-0795217

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.9%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,439

Down $7,694 (-23%) from 2019

Net Assets

Down

$25,439

Down $7,694 (-23%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$65,417

Down $1,274 (-1.9%) from 2019

Expenses

Up

$73,111

Up $742 (+1.0%) from 2019

Net Income

Down

-$7,694

Down $2,016 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$25,439
Liabilities-
Net Assets$25,439
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$65,417
Expenses$73,111
Net Income-$7,694
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$65,417
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.$56,030-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE BOLDENPresident-$0--
AMBER HALLERVice President-$0--
JAMIE BAKERSecretary-$0--
HEATHER WARBRITTONExecutive DirectorPT$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
2021-03-31
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 Revenue.1

“Miscellaneous Income $85”

Other Expenses.1002

“Office Expenses $2668”

Other Expenses.1009

“Depreciation $544”

Other Expenses.1012

“Insurance $2981”

Other Expenses.1

“Fundraising Expenses $1658”

Other Expenses.2

“Parking Dues $1200”

Other Expenses.3

“Entertainment\Special Events $500”

Other Expenses.4

“School Supplies $257”

Other Expenses.6

“Board Member Gifts $40”

Other Assets.1004

“Miscellaneous - Beginning $2176 Miscellaneous - Ending $1632”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER WARBRITTON
IRS990EZ/BooksInCareOfDetail/PhoneNum05736356886
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 MONROE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030957
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023807
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0295
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01599
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033133
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025439
IRS990EZ/FundraisingGrossIncomeAmt03490
IRS990EZ/GrossReceiptsAmt065417
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033133
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033133
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE BOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER HALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER WARBRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02176
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01632
IRS990EZ/OtherExpensesTotalAmt09848
IRS990EZ/OtherRevenueTotalAmt085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational and developmental programs for pre-kindergarten children.
IRS990EZ/PrintingPublicationsPostageAmt0108
IRS990EZ/ProgramServiceRevenueAmt061547
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided educational and developmental programs for pre-kindergarten children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056030
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061556
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03490
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073111
IRS990EZ/TotalProgramServiceExpensesAmt056030
IRS990EZ/TotalRevenueAmt065417
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/ExplanationTxt0Miscellaneous Income $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising Expenses $1658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Parking Dues $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Entertainment\Special Events $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Supplies $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Board Member Gifts $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $2176 Miscellaneous - Ending $1632
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER WARBRITTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-31
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/ReturnTs02021-03-31T16:16:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,439
Liabilities
-
Net assets
$25,439
Revenue
$65,417
Expenses
$73,111
Net income
-$7,694
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. 2020 filings • 501(c)3 • <$500k nonprofits