Civic Intelligence

Early Learning Coalition of Lake County

EIN 59-3666873 • 501(c)3 • Leesburg, FL

Pub. 78 Eligible

View Organization Page

Profile

To educate and support parents, early childhood professionals and the community as we collaborate to continue to provide the highest quality early learning programs for our children.

1300 Citizens Blvd 206Leesburg, FL 34748

www.elclc.org

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

36th percentile

0.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-21%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,883,575

Up $1,119,525 (+23%) from 2023

Liabilities

Up

$4,931,692

Up $417,610 (+9.3%) from 2023

Net Assets

Up

$951,883

Up $701,915 (+281%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin36th percentile

Revenue

Down

$24,614,331

Down $9,840,445 (-29%) from 2023

Expenses

Down

$23,912,416

Down $10,536,699 (-31%) from 2023

Net Income

Up

$701,915

Up $696,254 (+12299%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,154,787Liabilities 2010: $965,851Net Assets 2010: $188,9362010Assets 2011: $1,082,497Liabilities 2011: $858,272Net Assets 2011: $224,2252011Assets 2012: $953,885Liabilities 2012: $727,900Net Assets 2012: $225,9852012Assets 2013: $925,916Liabilities 2013: $694,633Net Assets 2013: $231,2832013Assets 2014: $954,200Liabilities 2014: $801,007Net Assets 2014: $153,1932014Assets 2015: $899,808Liabilities 2015: $760,335Net Assets 2015: $139,4732015Assets 2016: $1,012,052Liabilities 2016: $858,550Net Assets 2016: $153,5022016Assets 2017: $890,877Liabilities 2017: $731,498Net Assets 2017: $159,3792017Assets 2018: $785,918Liabilities 2018: $647,644Net Assets 2018: $138,2742018Assets 2019: $1,086,907Liabilities 2019: $905,614Net Assets 2019: $181,2932019Assets 2020: $2,749,093Liabilities 2020: $2,531,723Net Assets 2020: $217,3702020Assets 2021: $3,362,888Liabilities 2021: $3,131,608Net Assets 2021: $231,2802021Assets 2022: $2,664,535Liabilities 2022: $2,420,228Net Assets 2022: $244,3072022Assets 2023: $4,764,050Liabilities 2023: $4,514,082Net Assets 2023: $249,9682023Assets 2024: $5,883,575Liabilities 2024: $4,931,692Net Assets 2024: $951,8832024

Highlighted filing

2024

Assets$5,883,575
Liabilities$4,931,692
Net Assets$951,883
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $13,100,2162010Expenses 2011: $13,346,5612011Expenses 2012: $12,436,2492012Expenses 2013: $12,310,9182013Revenue 2014: $12,213,558Expenses 2014: $12,291,648Net Income 2014: -$78,0902014Revenue 2015: $12,344,402Expenses 2015: $12,358,122Net Income 2015: -$13,7202015Revenue 2016: $12,472,872Expenses 2016: $12,458,843Net Income 2016: $14,0292016Revenue 2017: $12,607,552Expenses 2017: $12,601,675Net Income 2017: $5,8772017Revenue 2018: $13,406,420Expenses 2018: $13,427,525Net Income 2018: -$21,1052018Revenue 2019: $13,317,121Expenses 2019: $13,274,102Net Income 2019: $43,0192019Revenue 2020: $15,840,254Expenses 2020: $15,804,177Net Income 2020: $36,0772020Revenue 2021: $18,021,212Expenses 2021: $18,007,302Net Income 2021: $13,9102021Revenue 2022: $22,550,312Expenses 2022: $22,537,285Net Income 2022: $13,0272022Revenue 2023: $34,454,776Expenses 2023: $34,449,115Net Income 2023: $5,6612023Revenue 2024: $24,614,331Expenses 2024: $23,912,416Net Income 2024: $701,9152024

Highlighted filing

2024

Revenue$24,614,331
Expenses$23,912,416
Net Income$701,915
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,883,575
Liabilities
$4,931,692
Net assets
$951,883
Revenue
$24,614,331
Expenses
$23,912,416
Net income
$701,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$4.93$0.95$24.6$23.9$0.70
2023Detailed filing. Detailed filing data is available for this year.$4.76$4.51$0.25$34.5$34.4$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.66$2.42$0.24$22.6$22.5$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.36$3.13$0.23$18.0$18.0$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.53$0.22$15.8$15.8$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.91$0.18$13.3$13.3$0.04
2018Summary only. Only limited summary data is available for this year.$0.79$0.65$0.14$13.4$13.4$0.02
2017Summary only. Only limited summary data is available for this year.$0.89$0.73$0.16$12.6$12.6$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.86$0.15$12.5$12.5$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.76$0.14$12.3$12.4$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.80$0.15$12.2$12.3$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.69$0.23$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.73$0.23$12.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.86$0.22$13.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.97$0.19$13.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$24,614,331
Mission and Program Overview

Mission

To educate and support parents, early childhood professionals and the community as we collaborate to continue to provide the highest quality early learning programs for our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,837,836$2,052,166▲ $214,330
Accounts Receivable$896,712$1,166,259▲ $269,547
Intangible Assets-$524,875-
Land, Buildings, and Equipment, Net$85,309$283,333▲ $198,024
Prepaid Expenses and Deferred Charges$60,997$136,646▲ $75,649
Total Assets$4,764,050$5,883,575▲ $1,119,525
Other Assets Total$1,883,196$1,720,296▼ $162,900
Liabilities
Accounts Payable and Accrued Expenses$2,538,322$3,134,493▲ $596,171
Unsecured Notes Loans Payable$1,902,767$1,766,362▼ $136,405
Other Liabilities$72,993$30,837▼ $42,156
Total Liabilities$4,514,082$4,931,692▲ $417,610
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$249,968$951,883▲ $701,915
Total Net Assets Fund Balance$249,968$951,883▲ $701,915
Total Liabilities and Net Assets / Fund Balance$4,764,050$5,883,575▲ $1,119,525

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,333$398,419$681,752
Other Assets Org$13,292--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lesha BuchbinderExecutive DiFT$142,869$142,869

Board Members and Trustees

NameTitle
Courtney YarkoskyChairman
Sandi MooreVice Chairma
Aaron KisslerDirector
Andrea DunckelDirector
Brandi SimmonsDirector
Cathy ClayDirector
Charles SchererDirector
Connie StophelDirector
Diane KornegayDirector
Douglas ShieldsDirector
Lou BuigasDirector
Morgan EntsuahDirector
Pamela NaborsDirector
Sharon WashingtonDirector
Stanley SidorDirector
Laura TolbertSecretary
Caroline VandykenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,614,196
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$0
All Other Contributions
$65,301
Change in Net Assets
$701,915

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,614,331
Total Revenue per Audited Statements
$24,614,331
Total Revenue per Form 990
$24,614,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,931,698
Salaries, Compensation, and Employee Benefits$1,980,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,155,915$303,997-$1,459,912
Occupancy$225,640$63,735-$289,375
Other Employee Benefits$188,298$71,190-$259,488
Current Officers, Directors, Trustees, and Key Employees$7,143$135,726-$142,869
Payroll Taxes$86,885$31,564-$118,449
Advertising$111,051$5,844-$116,895
All Other Expenses$95,852$14,987-$110,839
Other Expenses$52,000$42,801-$94,801
Information Technology$32,470$12,299-$44,769
Travel$28,498$10,123-$38,621
Depreciation Depletion$26,083$4,990-$31,073
Insurance$229$22,121-$22,350
Conferences and Meetings$18,583$1,805-$20,388
Fees for Services Accounting$346$12,929-$13,275
Fees for Services Other$264$9,848-$10,112
Office Expenses$5,328$2,710-$8,038
Total Functional Expenses$23,160,098$752,318$0$23,912,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,912,416
Total Expenses per Audited Statements$23,912,416
Total Expenses per Form 990$23,912,416
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$30,837
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is reviewed by coalition management and by the coalition's audit committee.”

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

“Conflict of interest is monitored by coalition management and members are required to report any conflict of interest that may arise. Board members are made aware of these requirements as part of a new board member orientation which is offered to all new members. Board members are required to complete an annual conflict of interest statement in which each member list the organization's in which they are affiliated.”

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

“When available, consideration is given to information regarding compensation of like positions (i.e. Salary surveys, etc). The compensation of the executive director is included in the operating budget as is each of the individual position's salaries and benefits. The operating budget, with the guidance of the board of directors, is prepared by coalition staff and reviewed, edited and approved by the board of directors.”

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

“When available, consideration is given to information regarding compensation of like positions (i.e. Salary surveys, etc). The compensation of the executive director is included in the operating budget as is each of the individual position's salaries and benefits. The operating budget, with the guidance of the board of directors, is prepared by coalition staff and reviewed, edited and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing docs, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Early Learning Coalition of Lake
EIN
59-3666873
Phone
3524350566
Address
1300 CITIZENS BLVD 206, LEESBURG, FL 34748

Signing Officer

Name
Lesha Buchbinder
Title
Executive Director
Phone
3524350566
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Yarkosky
Formed
2000
Legal Domicile
Fl
Voting Board Members
17
Independent Board Members
17
Employees
32
Volunteers
184

Preparer

Firm
Mka Advisory LLC
Address
501 S NEW YORK AVE STE 100, WINTER PARK, FL 32789-4241
Preparer
W Ed Moss Jr
Phone
4076445811
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Early learning coalition of lake county, inc. Is a non-profit organization exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. The coalition follows the reporting and disclosure guidance for uncertainty in income taxes as defined in fasb asc 740. The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained open examination. As of june 30, 2024, the organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. Generally, the irs may review the returns for the past three years.”

Raw XML AppendixShowing 400 of 493 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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IRS990/MissionDesc0TO EDUCATE AND SUPPORT PARENTS, EARLY CHILDHOOD PROFESSIONALS AND THE COMMUNITY AS WE COLLABORATE TO CONTINUE TO PROVIDE THE HIGHEST QUALITY EARLY LEARNING PROGRAMS FOR OUR CHILDREN
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EARLY LEARNING COALITION OF LAKE COUNTY, INC. IS A NON-PROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE COALITION FOLLOWS THE REPORTING AND DISCLOSURE GUIDANCE FOR UNCERTAINTY IN INCOME TAXES AS DEFINED IN FASB ASC 740. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED OPEN EXAMINATION. AS OF JUNE 30, 2024, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. GENERALLY, THE IRS MAY REVIEW THE RETURNS FOR THE PAST THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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