Early Learning Property Management Inc.

990 • Fiscal year 2012 • EIN 58-2491036

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 09, 2013

Organization Profile WWW.ELPM.ORG

1585 Old Norcross Road No 20230046

Siviq Scores

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

0.06x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-1.6%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets26th percentile

Assets

Down

$22,192,238

Down $355,176 (-1.6%) from 2011

Net Assets

$20,766,372

Up $459,904 (+2.3%) from 2011

Liabilities

Down

$1,425,866

Down $815,080 (-36%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,299,451

Down $54,065 (-4.0%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

Highlighted filing

2012

Assets$22,192,238

Liabilities$1,425,866

Net Assets$20,766,372

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$1,299,451

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Oct 9, 2013
Return Version: 2012v2.1
Gross Receipts: $1,850,839

Mission and Program Overview

Mission

To build early learning centers, primarily in disadvantaged neighborhoods, that provide high quality education and nurturing programs for children in need from birth through five years of age.

Major Activities

Activity 2: Upon completion of the construction/renovation described in 4(a) above, the properties are leased at a below-market rent to 501(c)(3) organizations which provide early learning programs. Such rent covers the costs of leasing and maintaining the facilities as well as future capital improvements. As of december 31, 2012, the organization has leased the nine completed projects.

Filing and Contact Details

Filer

EIN: 58-2491036

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IRS990ScheduleD/CurrentYearMinus2Years/Contributions	0	65526
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance	0	636537
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses	0	95
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance	0	485179
IRS990ScheduleD/CurrentYearMinus3Years/Contributions	0	84739
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance	0	570916
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses	0	998
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance	0	392486
IRS990ScheduleD/CurrentYearMinus4Years/Contributions	0	81829
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance	0	485179
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses	0	10864
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities	0	65965
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs	0	0
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs	0	0
IRS990ScheduleD/ExpensesNotRptdF990	0	157449
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	1299451
IRS990ScheduleD/FootnoteInPartXIII	0	X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2012. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT AFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2012.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	1	DIFFERENCES IN ACCOUNTING FOR EXPENSES PER GAAP (AUDITED FINANCIAL STATEMENTS) AND TAX RETURN: DEPRECIATION EXPENSE 157,449.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	1	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference	0	PART X, LINE 2:
IRS990ScheduleD/Land/BookValue	0	1658000
IRS990ScheduleD/Land/OtherCostOrOtherBasis	0	1658000
IRS990ScheduleD/LeaseholdImprovements/BookValue	0	477517
IRS990ScheduleD/LeaseholdImprovements/Depreciation	0	136984
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis	0	614501
IRS990ScheduleD/OtherAssets/BookValue	0	3144873
IRS990ScheduleD/OtherAssets/Description	0	MINIMUM LEASE PAYMENT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncluded	0	157449
IRS990ScheduleD/OtherLandBuildings/BookValue	0	139116
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	781280
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	920396
IRS990ScheduleD/OtherLiabilities/Amount	0	9548
IRS990ScheduleD/OtherLiabilities/Amount	1	750000
IRS990ScheduleD/OtherLiabilities/Description	0	DEPOSIT
IRS990ScheduleD/OtherLiabilities/Description	1	NOTE PAYABLE
IRS990ScheduleD/PermanentEndowmentEOYBalance	0	0.77480
IRS990ScheduleD/RevenueNotRptdF990	0	65965
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	0
IRS990ScheduleD/RevenueSubtotal	0	1850839
IRS990ScheduleD/TermEndowmentEOYBalance	0	0.22520
IRS990ScheduleD/TotalBookValueOtherAssets	0	3144873
IRS990ScheduleD/TotalExpensesPerForm990	0	1299451
IRS990ScheduleD/TotalOfAmounts	0	759548
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	12300596
IRS990ScheduleD/TotalRevenuePerForm990	0	1850839
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	1456900
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	1916804

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $22,192,238
Liabilities: $1,425,866
Net assets: $20,766,372
Revenue: -
Expenses: $1,299,451
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$28.8	$0.96	$27.9	$4.33	$3.39	$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$27.3	$1.01	$26.3	$3.41	$2.84	$0.57
2022Detailed filing. Detailed filing data is available for this year.	$26.4	$1.15	$25.2	$2.39	$2.41	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$26.4	$0.36	$26.1	$2.75	$1.41	$1.34
2020Detailed filing. Detailed filing data is available for this year.	$24.4	$0.17	$24.2	$1.76	$1.27	$0.49
2019Detailed filing. Detailed filing data is available for this year.	$23.5	$0.15	$23.3	$1.61	$1.50	$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.6	$0.06	$22.5	$1.67	$1.43	$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$22.5	$0.02	$22.5	$1.60	$1.55	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$22.5	$0.26	$22.2	$3.73	$1.34	$2.39
2015Detailed filing. Detailed filing data is available for this year.	$21.0	$1.16	$19.8	$1.26	$1.36	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$21.4	$1.30	$20.1	$1.18	$1.32	$0.14
2013Detailed filing. Detailed filing data is available for this year.	$21.8	$1.42	$20.4	$1.16	$1.42	$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.2	$1.43	$20.8		$1.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22.5	$2.24	$20.3		$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$23.0	$3.32	$19.7		$1.22