Civic Intelligence

Association for Early Learning Leaders

990 • Fiscal year 2022 • EIN 74-2992849

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 28, 2022

Organization Profilewww.earlylearningleaders.org
1250 S Capital of Texas Hwy BuildngAustin, TX 78746

(512) 301-5557

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

3.6%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$90,302

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

41%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$480,141

Up $19,903 (+4.3%) from 2021

Net Assets

Up

$302,447

Up $39,454 (+15%) from 2021

Liabilities

Down

$177,694

Down $19,551 (-9.9%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin44th percentile

Revenue

Up

$1,226,322

Up $356,867 (+41%) from 2021

Expenses

Up

$1,181,653

Up $304,783 (+35%) from 2021

Net Income

Up

$44,669

Up $52,084 (+702%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $157,394Liabilities 2010: $87,980Net Assets 2010: $69,4142010Assets 2011: $160,137Liabilities 2011: $160,119Net Assets 2011: $182011Assets 2012: $107,884Liabilities 2012: $194,866Net Assets 2012: -$86,9822012Assets 2013: $95,418Liabilities 2013: $182,017Net Assets 2013: -$86,5992013Assets 2014: $91,017Liabilities 2014: $191,144Net Assets 2014: -$100,1272014Assets 2015: $106,506Liabilities 2015: $134,263Net Assets 2015: -$27,7572015Assets 2016: $90,974Liabilities 2016: $279,981Net Assets 2016: -$189,0072016Assets 2017: $116,553Liabilities 2017: $148,027Net Assets 2017: -$31,4742017Assets 2018: $155,467Liabilities 2018: $106,778Net Assets 2018: $48,6892018Assets 2019: $279,200Liabilities 2019: $139,856Net Assets 2019: $139,3442019Assets 2020: $360,324Liabilities 2020: $92,015Net Assets 2020: $268,3092020Assets 2021: $460,238Liabilities 2021: $197,245Net Assets 2021: $262,9932021Assets 2022: $480,141Liabilities 2022: $177,694Net Assets 2022: $302,4472022Assets 2023: $247,892Liabilities 2023: -$13,159Net Assets 2023: $261,0512023

Highlighted filing

2022

Assets$480,141
Liabilities$177,694
Net Assets$302,447
Open 2022 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $831,889Expenses 2010: $851,037Net Income 2010: -$19,1482010Revenue 2011: $865,643Expenses 2011: $935,039Net Income 2011: -$69,3962011Revenue 2012: $1,021,634Expenses 2012: $1,108,634Net Income 2012: -$87,0002012Revenue 2013: $602,856Expenses 2013: $602,473Net Income 2013: $3832013Revenue 2014: $1,058,447Expenses 2014: $1,071,974Net Income 2014: -$13,5272014Revenue 2015: $1,206,625Expenses 2015: $1,282,668Net Income 2015: -$76,0432015Revenue 2016: $1,181,884Expenses 2016: $1,343,134Net Income 2016: -$161,2502016Revenue 2017: $1,054,045Expenses 2017: $896,512Net Income 2017: $157,5332017Revenue 2018: $1,081,106Expenses 2018: $1,000,943Net Income 2018: $80,1632018Revenue 2019: $1,185,027Expenses 2019: $1,094,372Net Income 2019: $90,6552019Revenue 2020: $1,021,658Expenses 2020: $910,703Net Income 2020: $110,9552020Revenue 2021: $869,455Expenses 2021: $876,870Net Income 2021: -$7,4152021Revenue 2022: $1,226,322Expenses 2022: $1,181,653Net Income 2022: $44,6692022Revenue 2023: $1,679,847Expenses 2023: $1,704,838Net Income 2023: -$24,9912023

Highlighted filing

2022

Revenue$1,226,322
Expenses$1,181,653
Net Income$44,669
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$1,226,322
Mission and Program Overview

Mission

To help child care providers improve the quality of child care they provide to the public, and to help members become better child care professionals. The association for early learning leaders is committed to strengthening the skills of owners, directors, administrators, emerging leaders and other professionals who are dedicated to early care and education.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,238$218,583▼ $63,655
Prepaid Expenses and Deferred Charges$93,748$187,171▲ $93,423
Savings and Temporary Cash Investments$73,879$74,387▲ $508
Total Assets$460,238$480,141▲ $19,903
Other Assets Total$10,373--
Liabilities
Other Liabilities$173,386$151,903▼ $21,483
Unsecured Notes Loans Payable$17,078$17,110▲ $32
Accounts Payable and Accrued Expenses$6,781$6,793▲ $12
Mortgage Notes Payable Secured by Investment Property-$1,888-
Total Liabilities$197,245$177,694▼ $19,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$262,993$302,447▲ $39,454
Total Net Assets Fund Balance$262,993$302,447▲ $39,454
Total Liabilities and Net Assets / Fund Balance$460,238$480,141▲ $19,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$57,112$57,112
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori BuxtonExecutive DirectorFT$90,302$90,302
Erin SchmidtDirector of AccreditationFT$73,894$73,894

Board Members and Trustees

NameTitle
Lynette GalantePresident
Alix HallVice President
Debra RodriguezBoard Member
Lori PicklesimerBoard Member
Margee ReadyBoard Member
Mary HornbeckBoard Member
Ronald McGuckinBoard Member
Shannon HendricksBoard Member
Slava ShevchenkoBoard Member
Tymothy SmithBoard Member
Zubeen SaeedBoard Member
Michael SwainFormer Board Member
Ryan Shannon TaylorFormer Board Member
Margaret CollinsFormer Board Memeber
Bobette ThompsonFormer Treasurer
Heather TorresSecretary
Brittney LutherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,795
Program Service Revenue
$1,156,514
Investment Income
$13
Other Revenue
$0
All Other Contributions
$3,885
Change in Net Assets
$44,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,334
Salaries, Compensation, and Employee Benefits$418,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,597$28,844-$288,441
Conferences and Meetings$257,866--$257,866
Current Officers, Directors, Trustees, and Key Employees$43,635$43,635-$87,270
Fees for Services Other$58,431$14,608-$73,039
Information Technology$34,679$8,670-$43,349
All Other Expenses$5,498$36,914-$42,412
Payroll Taxes$24,962$6,241-$31,203
Travel$19,506$4,877-$24,383
Advertising$17,749--$17,749
Occupancy$10,349$2,587-$12,936
Other Employee Benefits$9,124$2,281-$11,405
Fees for Services Accounting-$10,745-$10,745
Insurance$6,485$1,621-$8,106
Other Expenses$7,506$1,603-$7,506
Office Expenses$540$4,283-$4,823
Total Functional Expenses$1,014,744$166,909$0$1,181,653
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
Unearned Registration Fees$170,477
Knowledge Universe$-18,574
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Organizations process to review form 990 the executive director will review the return prior to filing.”

CEO executive director top management comp Part VI line 15A

“Compensation process for top official the board surveys simli.ar organizations to determine appropriatecompensation for its key employees.”

Other officer or key employee compensation Part VI line 15B

“Compensation process for officers the board surveys simli.ar organizations to determine appropriatecompensation for its key employees.”

Governing documents etc available to public Part VI line 19

“Governing documents disclosure explanation all pertinent records are available upon request, including governingdocuments, conflict of interest policy and tax returns”

Filing and Contact Details

Filer

Filer Name
Association for Early Learning Leaders
EIN
74-2992849
Address
1250 S Capital of Texas Hwy Buildng, Austin, TX 78746

Signing Officer

Name
Brittney Luther
Title
Treasurer
Phone
5123015557
Signed
2022-10-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Brittney Luther
Formed
1984
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
9

Preparer

Firm
Honest Buck PC
Address
95 S Jackson St Suite 100, Seattle, WA 98104
Preparer
Rachelle Calina
Phone
2065337097
Supplemental Narrative

Additional Explanations

General explanation attachment

“Form 990 - Organizations MissionTO HELP CHILD CARE PROVIDERS IMPROVE THE QUALITY OF CHILD CARE THEY PROVIDE TO THE PUBLIC, AND TO HELP MEMBERS BECOME BETTER CHILD CARE PROFESSIONALS. THE ASSOCIATION FOR EARLY LEARNING LEADERS IS COMMITTED TO STRENGTHENINGTHE SKILLS OF OWNERS, DIRECTORS, ADMINISTRATORS, EMERGING LEADERS AND OTHER PROFESSIONALS WHO ARE DEDICATED TO EARLY CARE AND EDUCATION.”

Raw XML AppendixShowing 400 of 527 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$480,141
Liabilities
$177,694
Net assets
$302,447
Revenue
$1,226,322
Expenses
$1,181,653
Net income
$44,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.25$0.01$0.26$1.68$1.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.18$0.30$1.23$1.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.20$0.26$0.87$0.88$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.09$0.27$1.02$0.91$0.11
2019Summary only. Only limited summary data is available for this year.$0.28$0.14$0.14$1.19$1.09$0.09
2018Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$1.08$1.00$0.08
2017Summary only. Only limited summary data is available for this year.$0.12$0.15$0.03$1.05$0.90$0.16
2016Summary only. Only limited summary data is available for this year.$0.09$0.28$0.19$1.18$1.34$0.16
2015Summary only. Only limited summary data is available for this year.$0.11$0.13$0.03$1.21$1.28$0.08
2014Summary only. Only limited summary data is available for this year.$0.09$0.19$0.10$1.06$1.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.18$0.09$0.60$0.60$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.19$0.09$1.02$1.11$0.09
2011Summary only. Only limited summary data is available for this year.$0.16$0.16$0.00$0.87$0.94$0.07
2010Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$0.83$0.85$0.02