Civic Intelligence

Association for Early Learning Leaders

990 • Fiscal year 2017 • EIN 74-2992849

Jul 01, 2016 to Jun 30, 2017

Organization ProfileWWW.EARLYLEARNINGLEADERS.ORG
Austin, TX
Siviq Scores

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

Liabilities / Assets

95th percentile

1.27x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

28%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$116,553

Up $25,579 (+28%) from 2016

Net Assets

Up

-$31,474

Up $157,533 (+83%) from 2016

Liabilities

Down

$148,027

Down $131,954 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin73rd percentile

Revenue

Down

$1,054,045

Down $127,839 (-11%) from 2016

Expenses

Down

$896,512

Down $446,622 (-33%) from 2016

Net Income

Up

$157,533

Up $318,783 (+198%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$116,553
Liabilities$148,027
Net Assets-$31,474
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$1,054,045
Expenses$896,512
Net Income$157,533
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$116,553
Liabilities
$148,027
Net assets
-$31,474
Revenue
$1,054,045
Expenses
$896,512
Net income
$157,533
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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