Civic Intelligence

East Valley Learning Center

990 • Fiscal year 2023 • EIN 82-0919496

Jun 01, 2022 to May 31, 2023 • Filed on Mar 10, 2024

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

86th percentile

38%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$966,550

Up $266,136 (+38%) from 2022

Net Assets

Up

$906,407

Up $267,482 (+42%) from 2022

Liabilities

Down

$60,143

Down $1,346 (-2.2%) from 2022

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin68th percentile

Revenue

Up

$1,695,295

Up $310,682 (+22%) from 2022

Expenses

Up

$1,456,467

Up $183,720 (+14%) from 2022

Net Income

Up

$238,828

Up $126,962 (+113%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2023

Assets$966,550
Liabilities$60,143
Net Assets$906,407
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$1,695,295
Expenses$1,456,467
Net Income$238,828
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Mar 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,695,295
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$638,925$906,407▲ $267,482
Cash and Non-Interest-Bearing Accounts$381,096$616,945▲ $235,849
Accounts Receivable$183,716$214,003▲ $30,287
Land, Buildings, and Equipment, Net$99,473$99,473→ $0
Prepaid Expenses and Deferred Charges$36,129$36,129→ $0
Total Assets$700,414$966,550▲ $266,136
Liabilities
Other Liabilities$61,489$59,113▼ $2,376
Accounts Payable and Accrued Expenses-$1,030-
Total Liabilities$61,489$60,143▼ $1,346
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,925$906,407▲ $267,482
Total Liabilities and Net Assets / Fund Balance$700,414$966,550▲ $266,136

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 Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$363,342
Program Service Revenue
$1,331,953
Investment Income
$0
Other Revenue
$0
All Other Contributions
$349,584
Change in Net Assets
$238,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,053,894
Other Expenses$402,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$969,140--$969,140
Occupancy$305,274$1,849-$307,123
Payroll Taxes$74,844--$74,844
Insurance$14,656--$14,656
Other Employee Benefits$9,910--$9,910
Office Expenses$8,986$301-$9,287
Travel$8,257--$8,257
Other Expenses$3,044$1,279-$3,044
Total Functional Expenses$1,453,038$3,429$0$1,456,467
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$46,406
Prepaid Fall Registration$11,312
Suspense$856
Prepaid Tution$539
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
2024-03-10
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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Line 9: descrepencies we cleared up during the year in accounts which increased fund balances.”

Raw XML Appendix370 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/ExplanationTxt1THE TAX RETURN IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE TO PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 9: DESCREPENCIES WE CLEARED UP DURING THE YEAR IN ACCOUNTS WHICH INCREASED FUND BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lewis Business Services Inc
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHANDLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-15
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,550
Liabilities
$60,143
Net assets
$906,407
Revenue
$1,695,295
Expenses
$1,456,467
Net income
$238,828
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
2023Detailed filing. Detailed filing data is available for this year.$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