Civic Intelligence

DC Early Learning Collaborative Inc

990EZ • Fiscal year 2022 • EIN 81-3319966

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 17, 2023

Organization ProfileWWW.DCELC.ORG
700 Pennsylvania Ave SEWashington, DC 20003

(202) 379-8843

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

6.9%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$239,561

Up $134,231 (+127%) from 2021

Net Assets

Down

$99,561

Down $5,769 (-5.5%) from 2021

Liabilities

Up

$140,000

Up $140,000 from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Up

$155,000

Up $10,000 (+6.9%) from 2021

Expenses

Up

$163,357

Up $36,728 (+29%) from 2021

Net Income

Down

-$8,357

Down $26,728 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0Assets 2019: $27,019Liabilities 2019: $02019Assets 2020: $85,370Liabilities 2020: $0Net Assets 2020: $85,3702020Assets 2021: $105,330Liabilities 2021: $0Net Assets 2021: $105,3302021Assets 2022: $239,561Liabilities 2022: $140,000Net Assets 2022: $99,5612022Assets 2023: $18,389Liabilities 2023: $0Net Assets 2023: $18,3892023Assets 2024: $179,051Liabilities 2024: $0Net Assets 2024: $179,0512024

Highlighted filing

2022

Assets$239,561
Liabilities$140,000
Net Assets$99,561
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $45,125Expenses 2019: $17,309Net Income 2019: $27,8162019Revenue 2020: $137,910Expenses 2020: $79,559Net Income 2020: $58,3512020Revenue 2021: $145,000Expenses 2021: $126,629Net Income 2021: $18,3712021Revenue 2022: $155,000Expenses 2022: $163,357Net Income 2022: -$8,3572022Revenue 2023: $202,436Expenses 2023: $284,975Net Income 2023: -$82,5392023Revenue 2024: $730,925Expenses 2024: $570,263Net Income 2024: $160,6622024

Highlighted filing

2022

Revenue$155,000
Expenses$163,357
Net Income-$8,357
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 17, 2023
Return Version
2022v5.0
Gross Receipts
$155,000
Mission and Program Overview

Mission

To unite and mobilize diverse stakeholders to advance equitable, high-quality early learning experiences for every child in Washington, DC.

The DC Learning Collaborative Inc works with a wide range of stakeholders to prepare children from birth to school entry for success in school,careers and life by improving the quality,quantity,and affordability

Program Services

DescriptionGrantsExpenses
Develop, acquire and disseminate economic, social and educational research;Utilize state of the art communication, mobilization tools and strategies;Convene and collaborate with early learning professionals and other key stakeholder to achieve high quality early care and education in the District of Columbia$155,000$160,839
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE L THORNHILLPresidentPT$0--
WILLIAM A SHERMAN IIVice President-$0--
JULIE ROBIESSecretary-$0--
JEFFREY CREDITTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Dc Early Learning Collaborative Inc
EIN
81-3319966
Phone
2023798843
Address
700 PENNSYLVANIA AVE SE, WASHINGTON, DC 20003

Signing Officer

Name
Carrie Thornhill
Title
President
Phone
2023798843
Signed
2023-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Jackson Hewitt Tax Service
Address
725 8th St SE, Washington, DC 20003
Preparer
Iris I Burnell
Phone
2024094450
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Legal/accounting fees 2400.”

Form 990EZ, Part I, Line 16

“Insurance/liability 1887.”

Form 990EZ, Part I, Line 16

“INTERNET/TELEPHONE 5633.”

Form 990EZ, Part I, Line 16

“CONFERENCES/TRAVEL 6287.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES”

Form 990EZ, Part I, Line 20

“ADJUSTMENT 2588.”

Form 990EZ, Part II, Line 24

“Furniture and equipment 1501. 2036.”

Form 990EZ, Part II, Line 26

“Deferred revenue 0. 140000.”

Raw XML Appendix179 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MONICA STEPP
IRS990EZ/BooksInCareOfDetail/PhoneNum03013181222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09220 BRIARCHIP STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAUREL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0103829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8357
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0114396
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0239561
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0155000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099561
IRS990EZ/OccupancyRentUtltsAndMaintAmt013436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE L THORNHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM A SHERMAN II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE ROBIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEFFREY CREDIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01501
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02036
IRS990EZ/OtherChangesInNetAssetsAmt02588
IRS990EZ/OtherExpensesTotalAmt016207
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The DC Learning Collaborative Inc works with a wide range of stakeholders to prepare children from birth to school entry for success in school,careers and life by improving the quality,quantity,and affordability
IRS990EZ/PrintingPublicationsPostageAmt019318
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Develop, acquire and disseminate economic, social and educational research;Utilize state of the art communication, mobilization tools and strategies;Convene and collaborate with early learning professionals and other key stakeholder to achieve high quality early care and education in the District of Columbia
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0155000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0160839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0140000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163357
IRS990EZ/TotalProgramServiceExpensesAmt0160839
IRS990EZ/TotalRevenueAmt0155000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DCELC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0137910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0502776
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0502776
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0137910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0502776
IRS990ScheduleA/TotalSupportAmt0502776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEGAL/ACCOUNTING FEES 2400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE/LIABILITY 1887.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INTERNET/TELEPHONE 5633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCES/TRAVEL 6287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT 2588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FURNITURE AND EQUIPMENT 1501. 2036.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEFERRED REVENUE 0. 140000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE THORNHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023798843
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DC EARLY LEARNING COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0DCEA
ReturnHeader/Filer/EIN0813319966
ReturnHeader/Filer/PhoneNum02023798843
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 PENNSYLVANIA AVE SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522182714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jackson Hewitt Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0725 8th St SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020003
ReturnHeader/PreparerPersonGrp/PhoneNum02024094450
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0IRIS I BURNELL
ReturnHeader/ReturnTs02023-09-26T17:07:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORNHILL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$239,561
Liabilities
$140,000
Net assets
$99,561
Revenue
$155,000
Expenses
$163,357
Net income
-$8,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$7.31$5.70$1.61
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.02$2.85$0.83
2022Detailed filing. Detailed filing data is available for this year.$2.40$1.40$1.00$1.55$1.63$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.45$1.27$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.38$0.80$0.58
2019Summary only. Only limited summary data is available for this year.$0.27$0.00$0.45$0.17$0.28