Civic Intelligence

Methodist Early Learning

990EZ • Fiscal year 2022 • EIN 43-0795217

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 25, 2022

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

73%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$40,249

Up $15,581 (+63%) from 2021

Net Assets

Up

$39,810

Up $15,323 (+63%) from 2021

Liabilities

Up

$439

Up $258 (+143%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin73rd percentile

Revenue

Up

$67,747

Up $28,673 (+73%) from 2021

Expenses

Up

$52,424

Up $12,398 (+31%) from 2021

Net Income

Up

$15,323

Up $16,275 (+1710%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2022

Assets$40,249
Liabilities$439
Net Assets$39,810
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$67,747
Expenses$52,424
Net Income$15,323
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 25, 2022
Return Version
2021v4.0
Gross Receipts
$71,958
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.-$42,170
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGGIE BOLDENPresident-$0--
JERRY KELLYVice President-$0--
TAYLOR KNOLLSecretary-$0--
HEATHER WARBRITTONExecutive DirectorPT$0--
GAYLE LEEAccounts Rec.-$0--
CALEB ZIMMERMANFundraising-$0--
JENNY DANCEREvents-$0--
BECKY BUCHHOLZVoting Member-$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
2022-08-25
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 $50”

Other Expenses.1012

“Insurance $2260”

Other Expenses.1

“School Supplies $1596”

Other Expenses.2

“Parking Dues $1200”

Total Liabilities.1

“Payroll Taxes Payable - Beginning $181 Payroll Taxes Payable - Ending $439”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024668
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IRS990EZ/ContributionsGiftsGrantsEtcAmt022124
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MAGGIE BOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR KNOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER WARBRITTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GAYLE LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CALEB ZIMMERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNY DANCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BECKY BUCHHOLZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Accounts Rec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Voting Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05056
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide educational and developmental programs for pre-kindergarten children.
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt042359
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided educational and developmental programs for pre-kindergarten children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04211
IRS990EZ/SpecialEventsNetIncomeLossAmt03214
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0181
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0439
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt052424
IRS990EZ/TotalProgramServiceExpensesAmt042170
IRS990EZ/TotalRevenueAmt067747
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 $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Supplies $1596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Parking Dues $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes Payable - Beginning $181 Payroll Taxes Payable - Ending $439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total 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/SignatureDt02022-08-25
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/ReturnTs02022-08-25T10:59:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARBRITTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,249
Liabilities
$439
Net assets
$39,810
Revenue
$67,747
Expenses
$52,424
Net income
$15,323
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
2022Detailed filing. Detailed filing data is available for this year.$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