Civic Intelligence

Village Early Learning Centers Inc.

990EZ • Fiscal year 2014 • EIN 58-2355796

Jan 01, 2014 to Dec 31, 2014 • Filed on May 28, 2015

Organization Profile
2700 West 19th AveGary, IN 46404

(219) 939-7554

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

$97,621

No earlier filing loaded for comparison.

Expenses

$79,119

No earlier filing loaded for comparison.

Net Income

$18,502

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $95,995Liabilities 2015: $72,812Net Assets 2015: $23,1832015Assets 2019: $9,874Liabilities 2019: $0Net Assets 2019: $9,8742019

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $97,621Expenses 2014: $79,119Net Income 2014: $18,5022014Revenue 2015: $234,390Expenses 2015: $241,277Net Income 2015: -$6,8872015Revenue 2019: $112,631Expenses 2019: $125,841Net Income 2019: -$13,2102019

Highlighted filing

2014

Revenue$97,621
Expenses$79,119
Net Income$18,502
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 28, 2015
Return Version
2014v5.0
Gross Receipts
$97,621
Mission and Program Overview

Mission

CHARTER SCHOOL

Program Services

DescriptionGrantsExpenses
PAYROLL FOR TEACHERS AND ADMINISTRATIVE EMPLOYEES.-$52,803
MEALS ARE PROVIDED TO CHILDREN TWICE DAILY THROUGHOUT THE SCHOOL YEAR.-$8,325
OFFICE SUPPLICES. SUPPLIES REQUIRED FOR DAY TO DAY OPERATIONS FOR OPERATING A SCHOOL.-$7,872
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMINE AZZATOChairman-$0--
SEQUIA PAYNEVice Chairman-$0--
JANIECE CARTERTreasurer-$0--
CANDICE VILLIGRANASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mosaic School
EIN
58-2355796
Phone
2199397554
Address
2700 WEST 19TH AVE, GARY, IN 46404

Signing Officer

Name
Andrea Coffer
Title
Director
Phone
5712105464
Signed
2015-05-28
Discuss with paid preparer
Yes

Preparer

Firm
King Financial LLC
Address
PO BOX 7254, WOODBRIDGE, VA 22195
Preparer
Anjelle Culton
Phone
5712105464
Supplemental Narrative

Additional Explanations

Part I, line 16

“1) other expenses: insurance amount: 2736 2) other expenses: business licenses amount: 12 3) other expenses: bank fees amount: 70 4) other expenses: meals amount: 8325 5) other expenses: office supplis amount: 7872 6) other expenses: continuing education amount: 265 7) other expenses: loans amount: 500”

Raw XML Appendix129 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDERSON TYSON ACCOUNTING SERVICES
IRS990EZ/BooksInCareOfDetail/PhoneNum07163162641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 960324
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIVERDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt097621
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt018502
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt097621
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMINE AZZATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEQUIA PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANIECE CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDICE VILLIGRANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt019780
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHARTER SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEALS ARE PROVIDED TO CHILDREN TWICE DAILY THROUGHOUT THE SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFICE SUPPLICES. SUPPLIES REQUIRED FOR DAY TO DAY OPERATIONS FOR OPERATING A SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PAYROLL FOR TEACHERS AND ADMINISTRATIVE EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08325
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt252803
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt052803
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt079119
IRS990EZ/TotalProgramServiceExpensesAmt069000
IRS990EZ/TotalRevenueAmt097621
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0SCHOOL
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt097621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt097621
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt097621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt097621
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt097621
IRS990ScheduleA/TotalSupportAmt097621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES: INSURANCE AMOUNT: 2736 2) OTHER EXPENSES: BUSINESS LICENSES AMOUNT: 12 3) OTHER EXPENSES: BANK FEES AMOUNT: 70 4) OTHER EXPENSES: MEALS AMOUNT: 8325 5) OTHER EXPENSES: OFFICE SUPPLIS AMOUNT: 7872 6) OTHER EXPENSES: CONTINUING EDUCATION AMOUNT: 265 7) OTHER EXPENSES: LOANS AMOUNT: 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA COFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05712105464
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOSAIC SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOSA
ReturnHeader/Filer/EIN0582355796
ReturnHeader/Filer/PhoneNum02199397554
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 WEST 19TH AVE
ReturnHeader/Filer/USAddress/CityNm0GARY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460788968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KING FINANCIAL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7254
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022195
ReturnHeader/PreparerPersonGrp/PhoneNum05712105464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANJELLE CULTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-09T07:18:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$97,621
Expenses
$79,119
Net income
$18,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.13$1.26$0.13
2015Summary only. Only limited summary data is available for this year.$0.96$0.73$0.23$2.34$2.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.98$0.79$0.19