Civic Intelligence

East Valley Learning Center

990 • Fiscal year 2020 • EIN 82-0919496

Jun 01, 2019 to May 31, 2020 • Filed on Jan 18, 2022

Organization ProfileEASTVALLEYLEARNINGCENTER.COM
71 S Mcqueen RdGilbert, AZ 85233

(480) 237-4610

Siviq Scores

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

Liabilities / Assets

81st percentile

0.52x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$40,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.3%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$436,172

Up $140,991 (+48%) from 2019

Net Assets

Down

$210,835

Down $14,986 (-6.6%) from 2019

Liabilities

Up

$225,337

Up $155,976 (+225%) from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$1,293,142

Up $40,904 (+3.3%) from 2019

Expenses

Up

$1,299,480

Up $100,550 (+8.4%) from 2019

Net Income

Down

-$6,338

Down $59,646 (-112%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.0M$500K$0Assets 2018: $194,443Liabilities 2018: $22,069Net Assets 2018: $172,3732018Assets 2019: $295,181Liabilities 2019: $69,361Net Assets 2019: $225,8212019Assets 2020: $436,172Liabilities 2020: $225,337Net Assets 2020: $210,8352020Assets 2021: $570,400Liabilities 2021: $53,128Net Assets 2021: $517,2722021Assets 2022: $700,414Liabilities 2022: $61,489Net Assets 2022: $638,9252022Assets 2023: $966,550Liabilities 2023: $60,143Net Assets 2023: $906,4072023Assets 2024: $951,528Liabilities 2024: $171,533Net Assets 2024: $779,9952024

Highlighted filing

2020

Assets$436,172
Liabilities$225,337
Net Assets$210,835
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $981,043Expenses 2018: $808,670Net Income 2018: $172,3732018Revenue 2019: $1,252,238Expenses 2019: $1,198,930Net Income 2019: $53,3082019Revenue 2020: $1,293,142Expenses 2020: $1,299,480Net Income 2020: -$6,3382020Revenue 2021: $1,569,334Expenses 2021: $1,262,897Net Income 2021: $306,4372021Revenue 2022: $1,384,613Expenses 2022: $1,272,747Net Income 2022: $111,8662022Revenue 2023: $1,695,295Expenses 2023: $1,456,467Net Income 2023: $238,8282023Revenue 2024: $1,686,180Expenses 2024: $1,812,592Net Income 2024: -$126,4122024

Highlighted filing

2020

Revenue$1,293,142
Expenses$1,299,480
Net Income-$6,338
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Jan 18, 2022
Return Version
2019v5.1
Gross Receipts
$1,293,142
Mission and Program Overview

Mission

East valley learning center provides a christian envionment child care services to families of diverse backgrounds, to allow their parents to be gainfully employed and to advance education to young children according to a developmentally appropriate practice (dap).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,648$281,774▲ $166,126
Land, Buildings, and Equipment, Net$92,959$99,473▲ $6,514
Prepaid Expenses and Deferred Charges$36,129$36,129→ $0
Accounts Receivable$41,799$18,796▼ $23,003
Total Assets$286,535$436,172▲ $149,637
Liabilities
Accounts Payable and Accrued Expenses-$108,777-
Deferred Revenue-$74,423-
Other Liabilities$69,362$42,137▼ $27,225
Total Liabilities$69,362$225,337▲ $155,975
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$217,173$210,835▼ $6,338
Total Net Assets Fund Balance$217,173$210,835▼ $6,338
Total Liabilities and Net Assets / Fund Balance$286,535$436,172▲ $149,637

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$78,260$13,876$92,136
Equipment$21,213$5,119$26,332
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaimie NolanMemberFT$40,000$40,000

Board Members and Trustees

NameTitle
Mike BradleyChairman
Patricia D SullivanExecutive Director
Meghan BornerSecrtary
Dustin FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$99,865
Program Service Revenue
$1,177,740
Investment Income
$257
Other Revenue
$15,280
Change in Net Assets
$-6,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,530
Other Expenses$347,950
Total Fundraising Expense$4,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,458$94,919-$871,377
Occupancy$204,404$34,310-$238,714
Payroll Taxes$78,158$1,070-$79,228
Insurance$22,188--$22,188
Other Expenses$38,504$15,371$2,964$15,371
Office Expenses-$9,474$1,044$10,518
Depreciation Depletion$10,342--$10,342
Conferences and Meetings$1,444$1,190-$2,634
All Other Expenses-$1,417-$1,417
Travel-$1,311-$1,311
Other Employee Benefits$925--$925
Total Functional Expenses$1,132,423$163,049$4,008$1,299,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1$25,100---
Total Events$25,100---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Banked Scholarships$35,159
Prepaid Registrations$5,832
Suspense$1,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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

“The tax return is available before filing for review with the governing body. No review will be done”

Form 990 availability to public Part VI line 18

“The tax return is available for review upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents available to public by request.”

Filing and Contact Details

Filer

Filer Name
East Valley Learning Center
EIN
82-0919496
Address
71 S MCQUEEN RD, GILBERT, AZ 85233

Signing Officer

Name
Patricia Sullivan
Title
Executive Direc
Phone
4802374610
Signed
2022-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
8

Preparer

Firm
Lewis Business Services Inc
Address
2390 N Alma School Rd Ste 115, CHANDLER, AZ 85224
Preparer
Sharon A Lewis EA
Phone
4806641249
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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/ExplanationTxt1THE TAX RETURN IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO PUBLIC BY REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02022-03-31 18:45:55Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-18
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ReturnHeader/Filer/BusinessNameControlTxt0EAST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201525259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02390 N Alma School Rd Ste 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085224
ReturnHeader/PreparerPersonGrp/PhoneNum04806641249
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon A Lewis EA
ReturnHeader/ReturnTs02022-01-25T15:43:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$436,172
Liabilities
$225,337
Net assets
$210,835
Revenue
$1,293,142
Expenses
$1,299,480
Net income
-$6,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.17$0.78$1.69$1.81$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.06$0.91$1.70$1.46$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$1.38$1.27$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$1.57$1.26$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.21$1.29$1.30$0.01
2019Summary only. Only limited summary data is available for this year.$0.30$0.07$0.23$1.25$1.20$0.05
2018Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$0.98$0.81$0.17
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits