Civic Intelligence

All Saints Early Learning and Community Care Center Inc

EIN 59-1500774 • 501(c)3 • Jacksonville, FL

Profile

To help children, the elderly and individuals with special needs in a christian environment meet their potential with confidence.

4171 Hendricks AvenueJacksonville, FL 32207

www.allsaintscarecenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-8.7%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$80,859

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-46%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-20%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$157,878

Down $136,204 (-46%) from 2023

Liabilities

Up

$103,456

Up $7,355 (+7.7%) from 2023

Net Assets

Down

$54,422

Down $143,559 (-73%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin23rd percentile

Revenue

Down

$1,653,067

Down $407,517 (-20%) from 2023

Expenses

Down

$1,796,626

Down $114,523 (-6.0%) from 2023

Net Income

Down

-$143,559

Down $292,994 (-196%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $81,065Liabilities 2011: $63,122Net Assets 2011: $17,9432011Assets 2012: $82,013Liabilities 2012: $63,651Net Assets 2012: $18,3622012Assets 2013: $97,828Liabilities 2013: $65,929Net Assets 2013: $31,8992013Assets 2014: $82,956Liabilities 2014: $108,905Net Assets 2014: -$25,9492014Assets 2015: $53,444Liabilities 2015: $88,240Net Assets 2015: -$34,7962015Assets 2016: $47,418Liabilities 2016: $67,826Net Assets 2016: -$20,4082016Assets 2017: $78,624Liabilities 2017: $73,046Net Assets 2017: $5,5782017Assets 2018: $209,157Liabilities 2018: $109,821Net Assets 2018: $99,3362018Assets 2019: $138,214Liabilities 2019: $125,958Net Assets 2019: $12,2562019Assets 2020: $165,212Liabilities 2020: $59,033Net Assets 2020: $106,1792020Assets 2021: $213,360Liabilities 2021: $50,817Net Assets 2021: $162,5432021Assets 2022: $192,615Liabilities 2022: $144,069Net Assets 2022: $48,5462022Assets 2023: $294,082Liabilities 2023: $96,101Net Assets 2023: $197,9812023Assets 2024: $157,878Liabilities 2024: $103,456Net Assets 2024: $54,4222024

Highlighted filing

2024

Assets$157,878
Liabilities$103,456
Net Assets$54,422
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,440,142Expenses 2011: $1,515,320Net Income 2011: -$75,1782011Expenses 2012: $1,469,4152012Revenue 2013: $1,461,542Expenses 2013: $1,448,005Net Income 2013: $13,5372013Revenue 2014: $1,357,574Expenses 2014: $1,415,422Net Income 2014: -$57,8482014Revenue 2015: $1,346,900Expenses 2015: $1,355,747Net Income 2015: -$8,8472015Revenue 2016: $1,334,641Expenses 2016: $1,320,253Net Income 2016: $14,3882016Revenue 2017: $1,491,908Expenses 2017: $1,465,922Net Income 2017: $25,9862017Revenue 2018: $1,526,154Expenses 2018: $1,432,396Net Income 2018: $93,7582018Revenue 2019: $1,450,240Expenses 2019: $1,537,320Net Income 2019: -$87,0802019Revenue 2020: $1,633,862Expenses 2020: $1,539,939Net Income 2020: $93,9232020Revenue 2021: $1,624,447Expenses 2021: $1,568,083Net Income 2021: $56,3642021Revenue 2022: $1,575,866Expenses 2022: $1,689,863Net Income 2022: -$113,9972022Revenue 2023: $2,060,584Expenses 2023: $1,911,149Net Income 2023: $149,4352023Revenue 2024: $1,653,067Expenses 2024: $1,796,626Net Income 2024: -$143,5592024

Highlighted filing

2024

Revenue$1,653,067
Expenses$1,796,626
Net Income-$143,559
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$157,878
Liabilities
$103,456
Net assets
$54,422
Revenue
$1,653,067
Expenses
$1,796,626
Net income
-$143,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.10$0.05$1.65$1.80$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.20$2.06$1.91$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.14$0.05$1.58$1.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.05$0.16$1.62$1.57$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.11$1.63$1.54$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.13$0.01$1.45$1.54$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.11$0.10$1.53$1.43$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$1.49$1.47$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$1.33$1.32$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.03$1.35$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.11$0.03$1.36$1.42$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$1.46$1.45$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.02$1.47
2011Summary only. Only limited summary data is available for this year.$0.08$0.06$0.02$1.44$1.52$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,653,067
Mission and Program Overview

Mission

To help children, the elderly and individuals with special needs in a christian environment meet their potential with confidence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$78,674$77,497▼ $1,177
Land, Buildings, and Equipment, Net$73,052$53,913▼ $19,139
Cash and Non-Interest-Bearing Accounts$38,806$15,305▼ $23,501
Savings and Temporary Cash Investments$79,340$4,851▼ $74,489
Pledges and Grants Receivable$21,502$4,224▼ $17,278
Prepaid Expenses and Deferred Charges$66$1,170▲ $1,104
Accounts Receivable$2,642$918▼ $1,724
Total Assets$294,082$157,878▼ $136,204
Liabilities
Other Liabilities$48,770$50,814▲ $2,044
Accounts Payable and Accrued Expenses$38,216$47,214▲ $8,998
Deferred Revenue$9,115$5,428▼ $3,687
Total Liabilities$96,101$103,456▲ $7,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$197,981$54,422▼ $143,559
Total Net Assets Fund Balance$197,981$54,422▼ $143,559
Total Liabilities and Net Assets / Fund Balance$294,082$157,878▼ $136,204

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,913$317,795$371,708
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marian WilcherExecutive DiFT$80,859$80,859

Board Members and Trustees

NameTitle
Michael EdwardsPresident
Betty StoddardDirector
Bruce HinchcliffeDirector
Eleanor CoalsonDirector
Lisa AlexanderDirector
Melissa LewisDirector
Merticia BlackDirector
Milledge WombleSecretary
Mike DatresTreasurer
Carrie FrankVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$339,380
Program Service Revenue
$1,312,298
Investment Income
$1,389
Other Revenue
$0
All Other Contributions
$75,969
Change in Net Assets
$-143,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,653,067
Total Revenue per Audited Statements
$1,653,067
Total Revenue per Form 990
$1,653,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,231,117
Other Expenses$565,509
Total Fundraising Expense$6,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$884,517$227,380$6,470$1,118,367
Occupancy$82,373$5,258-$87,631
Payroll Taxes$66,816$16,547$489$83,852
Fees for Services Other$81,547--$81,547
Office Expenses$30,768$36-$30,804
Other Employee Benefits$28,298$600-$28,898
Insurance$23,858--$23,858
Depreciation Depletion$19,137--$19,137
All Other Expenses$7,595--$7,595
Other Expenses$5,913$246-$6,159
Interest-$5,714-$5,714
Conferences and Meetings$3,624--$3,624
Total Functional Expenses$1,529,708$259,959$6,959$1,796,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,796,626
Total Expenses per Audited Statements$1,796,626
Total Expenses per Form 990$1,796,626
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
All Saints Episcopal ChurchShared FacilityExpense ReimburseNo$53,356
All Saints Episcopal ChurchCommon BoardFacility FeeNo$43,987
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$40,750
Line of Credit$10,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The entire form 990 is provided to the board president and treasurer for their review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“No person with a conflict of interest is permitted to serve on the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board makes a recommendation for the executive director's salary. The salary is incorporated into the budget which is approved by the full board.”

Form 990, Page 6, Part VI, Line 19

“The form 990 is made avaiable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
All Saints Early Learning
EIN
59-1500774
Phone
9047377800
Address
4171 HENDRICKS AVENUE, JACKSONVILLE, FL 32207

Signing Officer

Name
Marian Wilcher
Title
Executive Director
Phone
9047377800
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marian Wilcher
Formed
1974
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
25

Preparer

Firm
Ralston & Company Pa CPA
Address
8777 SAN JOSE BLVD BLDG E, JACKSONVILLE, FL 32217-4213
Preparer
Jonathan E Cornaire
Phone
9047300440
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide a variety of services including services to our clients.”

Raw XML AppendixShowing 400 of 448 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADMISSIONS MATERIAL CONTAINS A STATEMENT OF POLICY OF NON DISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES MEDICAID AND VETERANS ADMINISTRATION PAYMENTS AND GRANTS FROM THE STATE OF FLORIDA.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE A VARIETY OF SERVICES INCLUDING SERVICES TO OUR CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTIRE FORM 990 IS PROVIDED TO THE BOARD PRESIDENT AND TREASURER FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO PERSON WITH A CONFLICT OF INTEREST IS PERMITTED TO SERVE ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE BOARD MAKES A RECOMMENDATION FOR THE EXECUTIVE DIRECTOR'S SALARY. THE SALARY IS INCORPORATED INTO THE BUDGET WHICH IS APPROVED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS MADE AVAIABLE TO THE PUBLIC UPON REQUEST.
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