Civic Intelligence

Strong Beginnings Early Learning Center Inc.

990 • Fiscal year 2023 • EIN 47-3929400

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
388 W 6th StNeoga, IL 62447

(217) 895-0055

Siviq Scores

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

Liabilities / Assets

69th percentile

0.12x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.02x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$118,033

Down $36,914 (-24%) from 2022

Net Assets

Down

$103,971

Down $49,969 (-32%) from 2022

Liabilities

Up

$14,062

Up $13,055 (+1296%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin64th percentile

Revenue

Up

$598,209

Up $74,274 (+14%) from 2022

Expenses

Up

$524,992

Up $34,641 (+7.1%) from 2022

Net Income

Up

$73,217

Up $39,633 (+118%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$300K$200K$100K$0-$100KAssets 2015: $37,104Liabilities 2015: $78,9562015Assets 2016: $5,578Liabilities 2016: $61,801Net Assets 2016: -$56,2232016Assets 2017: $3,573Liabilities 2017: $53,226Net Assets 2017: -$49,6532017Assets 2018: $26,009Liabilities 2018: $4,169Net Assets 2018: $21,8402018Assets 2019: $53,585Liabilities 2019: $3,461Net Assets 2019: $50,1242019Assets 2020: $153,785Liabilities 2020: $51,499Net Assets 2020: $102,2862020Assets 2021: $239,898Liabilities 2021: $6,637Net Assets 2021: $233,2612021Assets 2022: $154,947Liabilities 2022: $1,007Net Assets 2022: $153,9402022Assets 2023: $118,033Liabilities 2023: $14,062Net Assets 2023: $103,9712023Assets 2024: $211,115Liabilities 2024: $24,656Net Assets 2024: $186,4592024

Highlighted filing

2023

Assets$118,033
Liabilities$14,062
Net Assets$103,971
Open 2023 Filing

Operations Trend

Revenue Growth58th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2015: $61,845Expenses 2015: $103,697Net Income 2015: -$41,8522015Revenue 2016: $190,049Expenses 2016: $204,420Net Income 2016: -$14,3712016Revenue 2017: $258,538Expenses 2017: $251,968Net Income 2017: $6,5702017Revenue 2018: $291,549Expenses 2018: $248,480Net Income 2018: $43,0692018Revenue 2019: $310,842Expenses 2019: $293,368Net Income 2019: $17,4742019Revenue 2020: $292,977Expenses 2020: $287,171Net Income 2020: $5,8062020Revenue 2021: $465,520Expenses 2021: $398,722Net Income 2021: $66,7982021Revenue 2022: $523,935Expenses 2022: $490,351Net Income 2022: $33,5842022Revenue 2023: $598,209Expenses 2023: $524,992Net Income 2023: $73,2172023Revenue 2024: $658,045Expenses 2024: $607,059Net Income 2024: $50,9862024

Highlighted filing

2023

Revenue$598,209
Expenses$524,992
Net Income$73,217
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$598,209
Mission and Program Overview

Mission

To provide affordable child care and early learning for the general public in which substantially all the child care activities are designed to allow parents to seek and hold employment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$153,940$103,971▼ $49,969
Land, Buildings, and Equipment, Net$96,722$94,178▼ $2,544
Savings and Temporary Cash Investments$36,300$0▼ $36,300
Accounts Receivable$6,510$18,453▲ $11,943
Cash and Non-Interest-Bearing Accounts$15,414$5,402▼ $10,012
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$154,947$118,033▼ $36,914
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$1,007$12,816▲ $11,809
Accounts Payable and Accrued Expenses-$1,246-
Total Liabilities$1,007$14,062▲ $13,055
Net Assets / Fund Balance
Total Net Assets Fund Balance$153,940$103,971▼ $49,969
Total Liabilities and Net Assets / Fund Balance$154,947$118,033▼ $36,914

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,178$3,443$97,621
Equipment-$908$908
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Marian LindleyPresident
Bob SchaferDirector
Brian MorrisDirector
Brigit SmithDirector
Kirby DavisDirector
Pam StormTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$145,293
Program Service Revenue
$452,912
Investment Income
$4
Other Revenue
$0
All Other Contributions
$38,186
Change in Net Assets
$73,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$442,160
Other Expenses$82,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,643--$408,643
Payroll Taxes$33,517--$33,517
Insurance$8,977--$8,977
Occupancy$7,048--$7,048
Fees for Services Accounting-$5,094-$5,094
Other Expenses$3,132--$3,132
All Other Expenses$2,449$506-$2,955
Depreciation Depletion$2,544--$2,544
Office Expenses-$1,625-$1,625
Travel$817--$817
Advertising$295--$295
Fees for Services Other-$215-$215
Total Functional Expenses$517,552$7,440$0$524,992
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p Pam Storm$14,000
Payroll Liabilities$-1,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Strong Beginnings Early Learning Center
EIN
47-3929400
Phone
2178950055
Address
388 W 6TH ST, NEOGA, IL 62447

Signing Officer

Name
Marian Lindley
Title
Director
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Lindley
Formed
2015
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
0
Employees
42

Preparer

Firm
First Neighbor Bank NA
Address
PO Box 369 107 NW 1ST Street, Casey, IL 62420
Preparer
Donna M Faulkner
Phone
2179324048
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Decrease in grant income not released = -$124962”

Form 990, Part XI, Line 9

“Increase in grant income not released = $0”

Form 990, Part XI, Line 9

“Reconciliation discrepancies = $1776”

Form 990, Part XI, Line 9

“Reconciliation discrepancy = -$0”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030721
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0384516
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0345507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0303451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01717892
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02102408
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0597083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523894
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0293648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0311555
IRS990ScheduleA/Total509Grp/TotalAmt02102408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0597083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0523894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0293648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02102408
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt094178
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03443
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt097621
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0908
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-1184
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0N/P PAM STORM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094178
IRS990ScheduleD/TotalLiabilityAmt012816
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECREASE IN GRANT INCOME NOT RELEASED = -$124962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INCREASE IN GRANT INCOME NOT RELEASED = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RECONCILIATION DISCREPANCIES = $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECONCILIATION DISCREPANCY = -$0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0118033
IRS990/TotalAssetsGrp/BOYAmt0154947
IRS990/TotalAssetsGrp/EOYAmt0118033
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145293
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07440
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0517552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0524992
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01007
IRS990/TotalLiabilitiesEOYAmt014062
IRS990/TotalLiabilitiesGrp/BOYAmt01007
IRS990/TotalLiabilitiesGrp/EOYAmt014062
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0153940
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103971
IRS990/TotalProgramServiceExpensesAmt0517552
IRS990/TotalProgramServiceRevenueAmt0452912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0452916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598209
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118033
IRS990/TravelGrp/ProgramServicesAmt0817
IRS990/TravelGrp/TotalAmt0817
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0388 W 6TH ST
IRS990/USAddress/CityNm0NEOGA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062447
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN LINDLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STRONG BEGINNINGS EARLY LEARNING CENTER
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ReturnHeader/Filer/BusinessNameControlTxt0STRO
ReturnHeader/Filer/EIN0473929400

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,033
Liabilities
$14,062
Net assets
$103,971
Revenue
$598,209
Expenses
$524,992
Net income
$73,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.25$1.86$6.58$6.07$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.04$5.98$5.25$0.73
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.54$5.24$4.90$0.34
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.07$2.33$4.66$3.99$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.51$1.02$2.93$2.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.50$3.11$2.93$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.04$0.22$2.92$2.48$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.53$0.50$2.59$2.52$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.62$0.56$1.90$2.04$0.14
2015Summary only. Only limited summary data is available for this year.$0.37$0.79$0.62$1.04$0.42