Civic Intelligence

East Valley Learning Center

990 • Fiscal year 2022 • EIN 82-0919496

Jun 01, 2021 to May 31, 2022 • Filed on Jan 23, 2023

Organization ProfileEASTVALLEYLEARNINGCENTER.COM
71 S Mcqueen RdGilbert, AZ 85233

(602) 625-6899

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

52nd percentile

8.1%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

50th percentile

$59,176

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$700,414

Up $130,014 (+23%) from 2021

Net Assets

Up

$638,925

Up $121,653 (+24%) from 2021

Liabilities

Up

$61,489

Up $8,361 (+16%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin52nd percentile

Revenue

Down

$1,384,613

Down $184,721 (-12%) from 2021

Expenses

Up

$1,272,747

Up $9,850 (+0.8%) from 2021

Net Income

Down

$111,866

Down $194,571 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2022

Assets$700,414
Liabilities$61,489
Net Assets$638,925
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$1,384,613
Expenses$1,272,747
Net Income$111,866
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Jan 23, 2023
Return Version
2021v4.2
Gross Receipts
$1,384,613
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
Rtn Earn Endowment Incm Other Fnds$517,274$638,925▲ $121,651
Cash and Non-Interest-Bearing Accounts$417,285$381,096▼ $36,189
Accounts Receivable$17,514$183,716▲ $166,202
Land, Buildings, and Equipment, Net$99,474$99,473▼ $1
Prepaid Expenses and Deferred Charges$36,129$36,129→ $0
Total Assets$570,402$700,414▲ $130,012
Liabilities
Other Liabilities$53,128$61,489▲ $8,361
Total Liabilities$53,128$61,489▲ $8,361
Net Assets / Fund Balance
Total Net Assets Fund Balance$517,274$638,925▲ $121,651
Total Liabilities and Net Assets / Fund Balance$570,402$700,414▲ $130,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,551$5,119$59,670
Leasehold Improvements$44,922$13,876$58,798
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleBaseTotal
Jaime NolanProgram Director$59,176$59,176

Board Members and Trustees

NameTitle
Mike BradleyPresident
Matt MacauleyDirector
Pat SullivanExecutive Director
Meghan BornerSecretary
Dustin FriedmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$116,265
Program Service Revenue
$1,263,423
Investment Income
$8
Other Revenue
$4,917
Change in Net Assets
$111,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$912,444
Other Expenses$360,303
Total Fundraising Expense$1,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,862--$842,862
Occupancy$258,928--$258,928
Payroll Taxes$68,906--$68,906
Insurance$20,778--$20,778
Fees for Services Accounting-$16,850-$16,850
Office Expenses$10,431$1,967-$12,398
Travel$8,436--$8,436
Conferences and Meetings$720--$720
Other Employee Benefits$676--$676
Other Expenses$739$67$1,425$67
Total Functional Expenses$1,252,407$18,915$1,425$1,272,747
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
Raffle Baske$6,604$6,604-$6,604
Total Events$6,604$6,604-$6,604
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$36,251
Prepaid Tution$12,779
Prepaid Fall Registration$11,313
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 has been provided to the board for review.”

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
2023-01-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Pat Sullivan
Formed
2017
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
52

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/ExplanationTxt0THE TAX RETURN HAS BEEN PROVIDED TO THE BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO PUBLIC BY REQUEST.
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$700,414
Liabilities
$61,489
Net assets
$638,925
Revenue
$1,384,613
Expenses
$1,272,747
Net income
$111,866
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
2022Detailed filing. Detailed filing data is available for this year.$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