Civic Intelligence

Laclede Early Education Program

990 • Fiscal year 2015 • EIN 43-1189631

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization Profile
P O Box 1023Lebanon, MO 65536

(417) 532-6528

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.02x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

62nd percentile

5.5%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-0.2%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$574,756

Up $29,742 (+5.5%) from 2014

Net Assets

Up

$561,336

Up $30,680 (+5.8%) from 2014

Liabilities

Down

$13,420

Down $938 (-6.5%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin67th percentile

Revenue

Down

$289,208

Down $588 (-0.2%) from 2014

Expenses

Down

$258,528

Down $8,027 (-3.0%) from 2014

Net Income

Up

$30,680

Up $7,439 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $500,294Liabilities 2011: $14,105Net Assets 2011: $486,1892011Assets 2012: $503,604Liabilities 2012: $18,407Net Assets 2012: $485,1972012Assets 2013: $524,273Liabilities 2013: $16,858Net Assets 2013: $507,4152013Assets 2014: $545,014Liabilities 2014: $14,358Net Assets 2014: $530,6562014Assets 2015: $574,756Liabilities 2015: $13,420Net Assets 2015: $561,3362015Assets 2016: $605,130Liabilities 2016: $16,080Net Assets 2016: $589,0502016Assets 2017: $625,362Liabilities 2017: $14,336Net Assets 2017: $611,0262017Assets 2018: $643,535Liabilities 2018: $15,038Net Assets 2018: $628,4972018Assets 2019: $665,187Liabilities 2019: $15,466Net Assets 2019: $649,7212019Assets 2020: $692,461Liabilities 2020: $13,733Net Assets 2020: $678,7282020Assets 2021: $734,123Liabilities 2021: $15,704Net Assets 2021: $718,4192021Assets 2022: $787,635Liabilities 2022: $17,389Net Assets 2022: $770,2462022Assets 2023: $834,878Liabilities 2023: $17,917Net Assets 2023: $816,9612023Assets 2024: $881,152Liabilities 2024: $18,120Net Assets 2024: $863,0322024

Highlighted filing

2015

Assets$574,756
Liabilities$13,420
Net Assets$561,336
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $287,437Expenses 2011: $261,735Net Income 2011: $25,7022011Revenue 2012: $292,063Expenses 2012: $293,055Net Income 2012: -$9922012Revenue 2013: $302,920Expenses 2013: $280,702Net Income 2013: $22,2182013Revenue 2014: $289,796Expenses 2014: $266,555Net Income 2014: $23,2412014Revenue 2015: $289,208Expenses 2015: $258,528Net Income 2015: $30,6802015Revenue 2016: $292,865Expenses 2016: $265,151Net Income 2016: $27,7142016Revenue 2017: $298,919Expenses 2017: $276,943Net Income 2017: $21,9762017Revenue 2018: $303,829Expenses 2018: $286,358Net Income 2018: $17,4712018Revenue 2019: $310,170Expenses 2019: $288,946Net Income 2019: $21,2242019Revenue 2020: $317,222Expenses 2020: $288,216Net Income 2020: $29,0062020Revenue 2021: $328,700Expenses 2021: $289,009Net Income 2021: $39,6912021Revenue 2022: $356,880Expenses 2022: $305,053Net Income 2022: $51,8272022Revenue 2023: $370,233Expenses 2023: $317,685Net Income 2023: $52,5482023Revenue 2024: $390,602Expenses 2024: $344,531Net Income 2024: $46,0712024

Highlighted filing

2015

Revenue$289,208
Expenses$258,528
Net Income$30,680
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$289,208
Mission and Program Overview

Mission

Organization provides education, speech, hearing, and physical therapy for educationally impaired children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,615$272,525▲ $13,910
Accounts Receivable$185,915$215,652▲ $29,737
Land, Buildings, and Equipment, Net$96,672$82,231▼ $14,441
Prepaid Expenses and Deferred Charges$3,812$4,348▲ $536
Total Assets$545,014$574,756▲ $29,742
Liabilities
Accounts Payable and Accrued Expenses$14,358$13,420▼ $938
Total Liabilities$14,358$13,420▼ $938
Net Assets / Fund Balance
Unrestricted Net Assets$530,656$561,336▲ $30,680
Total Net Assets Fund Balance$530,656$561,336▲ $30,680
Total Liabilities and Net Assets / Fund Balance$545,014$574,756▲ $29,742

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,663$122,008$197,671
Equipment$5,568$58,797$64,365
Land$1,000-$1,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brad YorkPresident
Wendy WilliamsVice President
Elizabeth VandergriftBoard Member
Jared GottmanBoard Member
Jessica JoinerBoard Member
Jill AdmireBoard Member
Sharon WinfreyBoard Member
Tayo Obafemi-ajayiBoard Member
Matt WatermanSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,168
Program Service Revenue
$13,293
Investment Income
$626
Other Revenue
$1,121
All Other Contributions
$269,724
Change in Net Assets
$30,680

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,208
Total Revenue per Audited Statements
$289,208
Total Revenue per Form 990
$289,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,698
Other Expenses$112,830
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,896$71,609-$134,505
Insurance$31,204$13,373-$44,577
Fees for Services Other$24,844--$24,844
Occupancy$17,052--$17,052
Depreciation Depletion$12,997$1,444-$14,441
Payroll Taxes$5,234$5,959-$11,193
Fees for Services Accounting-$5,411-$5,411
Other Expenses$38$1,565-$1,603
Office Expenses$50$1,278-$1,328
Information Technology-$959-$959
Advertising-$344-$344
Total Functional Expenses$156,432$102,096$0$258,528

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$258,528
Total Expenses per Audited Statements$258,528
Total Expenses per Form 990$258,528
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
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Management meetings are documented and duties are outlined.”

Form 990 governing body review Part VI line 11

“The governing body review was conducted before signing and mailing the return.”

Conflict of interest policy compliance Part VI line 12C

“Board has conflict of interest policy statement on file.”

CEO executive director top management comp Part VI line 15A

“Board reviews all compensation yearly.”

Other officer or key employee compensation Part VI line 15B

“Reviews are conducted yearly for other officers and key employee compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents and etc. Are available to the public upon written request. Governing documents, ect, available to public.”

Filing and Contact Details

Filer

Filer Name
Laclede Early Education Program
EIN
43-1189631
Address
P O BOX 1023, LEBANON, MO 65536
Doing Business As
Leep

Signing Officer

Name
Brad York
Title
President
Phone
4175326528
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad York
Formed
1983
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Walters Staedtler Allen LLC
Address
PO BOX 832, Lebanon, MO 65536
Preparer
Dale L Staedtler CPA
Phone
4175325941
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Speech therapy $ 21,016.00occupational therapy $ 3,234.00physical therapy $ 594.00”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0289208
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075663
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0197671
IRS990ScheduleD/EquipmentGrp/BookValueAmt05568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064365
IRS990ScheduleD/ExpensesSubtotalAmt0258528
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/RevenueSubtotalAmt0289208
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082231
IRS990ScheduleD/TotalExpensesPerForm990Amt0258528
IRS990ScheduleD/TotalRevenuePerForm990Amt0289208
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0258528
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/ExplanationTxt0ORGANIZATION RECEIVES AID FROM MEDICAID, FIRST STEPS, AND MEHTAP.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT MEETINGS ARE DOCUMENTED AND DUTIES ARE OUTLINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEW WAS CONDUCTED BEFORE SIGNING AND MAILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD HAS CONFLICT OF INTEREST POLICY STATEMENT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS ALL COMPENSATION YEARLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWS ARE CONDUCTED YEARLY FOR OTHER OFFICERS AND KEY EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND ETC. ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. GOVERNING DOCUMENTS, ECT, AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPEECH THERAPY $ 21,016.00OCCUPATIONAL THERAPY $ 3,234.00PHYSICAL THERAPY $ 594.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545014
IRS990/TotalAssetsEOYAmt0574756
IRS990/TotalAssetsGrp/BOYAmt0545014
IRS990/TotalAssetsGrp/EOYAmt0574756
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0274168
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014358
IRS990/TotalLiabilitiesEOYAmt013420
IRS990/TotalLiabilitiesGrp/BOYAmt014358
IRS990/TotalLiabilitiesGrp/EOYAmt013420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156432
IRS990/TotalProgramServiceRevenueAmt013293
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545014
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574756
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0530656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0561336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1700
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065536
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD YORK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04175326528
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LACLEDE EARLY EDUCATION PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0LACL
ReturnHeader/Filer/EIN0431189631
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1023
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065536
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203671031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS STAEDTLER ALLEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175325941
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale L Staedtler CPA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$574,756
Liabilities
$13,420
Net assets
$561,336
Revenue
$289,208
Expenses
$258,528
Net income
$30,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$0.18$8.63$3.91$3.45$0.46
2023Summary only. Only limited summary data is available for this year.$8.35$0.18$8.17$3.70$3.18$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.17$7.70$3.57$3.05$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.16$7.18$3.29$2.89$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$0.14$6.79$3.17$2.88$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.15$6.50$3.10$2.89$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.44$0.15$6.28$3.04$2.86$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.14$6.11$2.99$2.77$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.05$0.16$5.89$2.93$2.65$0.28
2015Detailed filing. Detailed filing data is available for this year.$5.75$0.13$5.61$2.89$2.59$0.31
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.14$5.31$2.90$2.67$0.23
2013Detailed filing. Detailed filing data is available for this year.$5.24$0.17$5.07$3.03$2.81$0.22
2012Summary only. Only limited summary data is available for this year.$5.04$0.18$4.85$2.92$2.93$0.01
2011Summary only. Only limited summary data is available for this year.$5.00$0.14$4.86$2.87$2.62$0.26