Civic Intelligence

Early Childhood University

990 • Fiscal year 2020 • EIN 75-3046724

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 29, 2020

Organization Profile
2651 W 11th St RdGreeley, CO 80634-5405

(970) 888-1592

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

17%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$72,583

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.0%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$193,661

Up $65,107 (+51%) from 2019

Net Assets

Up

$188,817

Up $66,655 (+55%) from 2019

Liabilities

Down

$4,844

Down $1,548 (-24%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Down

$383,260

Down $11,773 (-3.0%) from 2019

Expenses

Down

$316,604

Down $79,655 (-20%) from 2019

Net Income

Up

$66,656

Up $67,882 (+5537%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2015: $104,791Liabilities 2015: $1652015Assets 2016: $123,822Liabilities 2016: $2,104Net Assets 2016: $121,7182016Assets 2017: $114,386Liabilities 2017: $528Net Assets 2017: $113,8582017Assets 2018: $126,477Liabilities 2018: $3,089Net Assets 2018: $123,3882018Assets 2019: $128,554Liabilities 2019: $6,392Net Assets 2019: $122,1622019Assets 2020: $193,661Liabilities 2020: $4,844Net Assets 2020: $188,8172020Assets 2021: $323,066Liabilities 2021: $47,610Net Assets 2021: $275,4562021Assets 2022: $463,819Liabilities 2022: $6,465Net Assets 2022: $457,3542022Assets 2023: $583,610Liabilities 2023: $7,147Net Assets 2023: $576,4632023Assets 2024: $615,587Liabilities 2024: $12,003Net Assets 2024: $603,5842024Assets 2025: $495,145Liabilities 2025: $4,193Net Assets 2025: $490,9522025

Highlighted filing

2020

Assets$193,661
Liabilities$4,844
Net Assets$188,817
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $150,854Expenses 2015: $163,241Net Income 2015: -$12,3872015Revenue 2016: $337,798Expenses 2016: $320,706Net Income 2016: $17,0922016Revenue 2017: $349,616Expenses 2017: $357,476Net Income 2017: -$7,8602017Revenue 2018: $400,427Expenses 2018: $386,022Net Income 2018: $14,4052018Revenue 2019: $395,033Expenses 2019: $396,259Net Income 2019: -$1,2262019Revenue 2020: $383,260Expenses 2020: $316,604Net Income 2020: $66,6562020Revenue 2021: $397,710Expenses 2021: $351,603Net Income 2021: $46,1072021Revenue 2022: $491,902Expenses 2022: $348,229Net Income 2022: $143,6732022Revenue 2023: $541,964Expenses 2023: $422,855Net Income 2023: $119,1092023Revenue 2024: $302,081Expenses 2024: $274,960Net Income 2024: $27,1212024Revenue 2025: $200,853Expenses 2025: $313,485Net Income 2025: -$112,6322025

Highlighted filing

2020

Revenue$383,260
Expenses$316,604
Net Income$66,656
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 29, 2020
Return Version
2019v5.0
Gross Receipts
$383,260
Mission and Program Overview

Mission

The organization's mission is to provide low-cost preschool and daycare services for low-income families in the greeley, colorado, area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,554$193,661▲ $65,107
Rtn Earn Endowment Incm Other Fnds$122,162$188,817▲ $66,655
Total Assets$128,554$193,661▲ $65,107
Liabilities
Accounts Payable and Accrued Expenses$6,392$4,844▼ $1,548
Total Liabilities$6,392$4,844▼ $1,548
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,162$188,817▲ $66,655
Total Liabilities and Net Assets / Fund Balance$128,554$193,661▲ $65,107
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melissa LelmExecutive DiFT$72,583$72,583

Board Members and Trustees

NameTitle
Carol RiggsBoard Member
Jennifer BehrmannBoard Member
Douglas WurstBoard Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$175
Program Service Revenue
$381,680
Investment Income
$0
Other Revenue
$1,405
All Other Contributions
$175
Change in Net Assets
$66,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,882
Other Expenses$112,722
Total Fundraising Expense$7,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,936$14,517$7,258$186,711
Occupancy$73,928$8,299-$82,227
Payroll Taxes$13,060$1,149$575$14,784
Fees for Services Accounting$4,012$1,338-$5,350
Insurance$3,111$777-$3,888
Other Employee Benefits$1,910$477-$2,387
All Other Expenses$679$186-$865
Fees for Services Management$623$156-$779
Other Expenses$470$118-$588
Advertising$386--$386
Office Expenses$76$75-$151
Total Functional Expenses$280,155$28,616$7,833$316,604
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,381
Fundraising Direct Expenses$1,976
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Form 990 is provided to members of the governing board prior to fiing. Members are encouraged to suggest additions or changes as needed.”

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

“Compensation for the executive director is determined by polling of similar organizations and surveys of salary schedules, as constrained by the organization's budget.”

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

“There are no other key employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request. Form 990 filings are available on national websites such as guidestar.”

Filing and Contact Details

Filer

Filer Name
Early Childhood University
EIN
75-3046724
Phone
9708881592
Address
2651 W 11TH ST RD, GREELEY, CO 80634-5405

Signing Officer

Name
Melissa Lelm
Title
Executive Director
Phone
9708881592
Signed
2020-08-29

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
Yeater & Associates Inc
Address
1140 38TH AVE STE A, GREELEY, CO 80634-2579
Preparer
David L Cole CPA
Phone
9703784830
Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO MEMBERS OF THE GOVERNING BOARD PRIOR TO FIING. MEMBERS ARE ENCOURAGED TO SUGGEST ADDITIONS OR CHANGES AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY POLLING OF SIMILAR ORGANIZATIONS AND SURVEYS OF SALARY SCHEDULES, AS CONSTRAINED BY THE ORGANIZATION'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO OTHER KEY EMPLOYEES.
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA LELM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09708881592
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EARLY CHILDHOOD UNIVERSITY
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0753046724
ReturnHeader/Filer/PhoneNum09708881592
ReturnHeader/Filer/USAddress/AddressLine1Txt02651 W 11TH ST RD
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0806345405
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId073A46B3F4451A83802D90E581034B58D3BF7B043
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A027DE1B6B8BC8E7148926C4B641C6A49802BDB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:27:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465448846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YEATER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 38TH AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0806342579
ReturnHeader/PreparerPersonGrp/PhoneNum09703784830
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L COLE CPA
ReturnHeader/ReturnTs02020-08-26T12:27:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$193,661
Liabilities
$4,844
Net assets
$188,817
Revenue
$383,260
Expenses
$316,604
Net income
$66,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.04$4.91$2.01$3.13$1.13
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.12$6.04$3.02$2.75$0.27
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.07$5.76$5.42$4.23$1.19
2022Detailed filing. Detailed filing data is available for this year.$4.64$0.06$4.57$4.92$3.48$1.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.48$2.75$3.98$3.52$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.05$1.89$3.83$3.17$0.67
2019Summary only. Only limited summary data is available for this year.$1.29$0.06$1.22$3.95$3.96$0.01
2018Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$4.00$3.86$0.14
2017Summary only. Only limited summary data is available for this year.$1.14$0.01$1.14$3.50$3.57$0.08
2016Summary only. Only limited summary data is available for this year.$1.24$0.02$1.22$3.38$3.21$0.17
2015Summary only. Only limited summary data is available for this year.$1.05$0.00$1.51$1.63$0.12