Civic Intelligence

Earlier Learning Solutions Foundation Inc

990 • Fiscal year 2019 • EIN 46-1013235

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.LPELC.COM
7500 LA Morada NWAlbuquerque, NM 87120-1765

(505) 836-7706

Siviq Scores

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

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$145,600

Higher top officer pay than 60% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$6,913,513

Up $6,893,351 (+34190%) from 2013

Net Assets

Down

-$514,513

Down $534,675 (-2652%) from 2013

Liabilities

Up

$7,428,026

Up $7,428,026 from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$82,998

Down $415,832 (-125%) from 2013

Expenses

Down

$0

Down $312,672 (-100%) from 2013

Net Income

Down

-$82,998

Down $103,160 (-512%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $20,162Liabilities 2013: $0Net Assets 2013: $20,1622013Assets 2019: $6,913,513Liabilities 2019: $7,428,026Net Assets 2019: -$514,5132019Assets 2020: $6,461,068Liabilities 2020: $6,911,671Net Assets 2020: -$450,6032020

Highlighted filing

2019

Assets$6,913,513
Liabilities$7,428,026
Net Assets-$514,513
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $332,834Expenses 2013: $312,672Net Income 2013: $20,1622013Revenue 2019: -$82,998Expenses 2019: $0Net Income 2019: -$82,9982019Revenue 2020: $63,911Expenses 2020: $0Net Income 2020: $63,9112020

Highlighted filing

2019

Revenue-$82,998
Expenses$0
Net Income-$82,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$616,040
Mission and Program Overview

Mission

To provide facilities for exempt school

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,023,144$6,895,394▼ $127,750
Cash and Non-Interest-Bearing Accounts$9,758$18,119▲ $8,361
Total Assets$7,032,902$6,913,513▼ $119,389
Liabilities
Unsecured Notes Loans Payable$7,228,427$7,194,417▼ $34,010
Accounts Payable and Accrued Expenses$235,990$233,609▼ $2,381
Total Liabilities$7,464,417$7,428,026▼ $36,391
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-431,515$-514,513▼ $82,998
Total Net Assets Fund Balance$-431,515$-514,513▼ $82,998
Total Liabilities and Net Assets / Fund Balance$7,032,902$6,913,513▼ $119,389

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,493,258$894,251$6,387,509
Land$1,402,136-$1,402,136
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Chris JonesSecretary$145,600$145,600

Board Members and Trustees

NameTitle
Loryn ChavezPresident
Christopher GlendeningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-82,998
Change in Net Assets
$-82,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independant cpa. It is then distributed to baord members who approve by vote prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are available on various public records websites and upon written request directly from the organization.”

Filing and Contact Details

Filer

Filer Name
Earlier Learning Solutions
EIN
46-1013235
Phone
5058367706
Address
7500 LA MORADA NW, ALBUQUERQUE, NM 87120-1765

Signing Officer

Name
Chris Jones
Title
Secretary
Phone
5058367706
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Jones
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Fidel Perner & Michnovicz LLC
Address
4848 TRAMWAY RIDGE NE SUITE 120, ALBUQUERQUE, NM 87111
Preparer
C Stephen Sanders
Phone
5053235100
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,913,513
Liabilities
$7,428,026
Net assets
-$514,513
Revenue
-$82,998
Expenses
$0
Net income
-$82,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.46$6.91$0.45$0.06$0.00$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.91$7.43$0.51$0.08$0.00$0.08
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.33$0.31$0.02