Civic Intelligence

East Valley Learning Center

990 • Fiscal year 2024 • EIN 82-0919496

Jun 01, 2023 to May 31, 2024 • Filed on Feb 04, 2025

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

66th percentile

0.18x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-1.6%

Faster asset growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.5%

Faster revenue growth than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$951,528

Down $15,022 (-1.6%) from 2023

Net Assets

Down

$779,995

Down $126,412 (-14%) from 2023

Liabilities

Up

$171,533

Up $111,390 (+185%) from 2023

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$1,686,180

Down $9,115 (-0.5%) from 2023

Expenses

Up

$1,812,592

Up $356,125 (+24%) from 2023

Net Income

Down

-$126,412

Down $365,240 (-153%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2024

Assets$951,528
Liabilities$171,533
Net Assets$779,995
Open 2024 Filing

Operations Trend

Revenue Growth34th 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

2024

Revenue$1,686,180
Expenses$1,812,592
Net Income-$126,412
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Feb 4, 2025
Return Version
2023v6.0
Gross Receipts
$1,686,180
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$906,407$779,995▼ $126,412
Cash and Non-Interest-Bearing Accounts$616,945$452,215▼ $164,730
Land, Buildings, and Equipment, Net$99,473$237,788▲ $138,315
Accounts Receivable$214,003$225,396▲ $11,393
Prepaid Expenses and Deferred Charges$36,129$36,129→ $0
Total Assets$966,550$951,528▼ $15,022
Liabilities
Other Liabilities$59,113$171,533▲ $112,420
Accounts Payable and Accrued Expenses$1,030--
Total Liabilities$60,143$171,533▲ $111,390
Net Assets / Fund Balance
Total Net Assets Fund Balance$906,407$779,995▼ $126,412
Total Liabilities and Net Assets / Fund Balance$966,550$951,528▼ $15,022

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,301$13,876$188,177
Equipment$63,487$5,119$68,606
Compensation and Service Providers
Top Officer Pay40th 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
$250,685
Program Service Revenue
$1,435,495
Investment Income
$0
Other Revenue
$0
All Other Contributions
$235,125
Change in Net Assets
$-126,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,288,059
Other Expenses$524,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$-38

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,188,920--$1,188,920
Occupancy$388,295$27,605-$415,900
Payroll Taxes$90,569--$90,569
Insurance$23,243--$23,243
Office Expenses$9,443$4,478-$13,921
Other Employee Benefits$8,570--$8,570
Travel$8,099--$8,099
Other Expenses$5,859$3,925$-38$3,887
Total Functional Expenses$1,776,288$36,342$-38$1,812,592
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----
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$60,694
Suspense$52,585
Prepaid Tution$46,942
Prepaid Fall Registration$11,312
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
2025-02-04
Discuss with paid preparer
Yes

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.”

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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.
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/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST VALLEY LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0EAST
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ReturnHeader/Filer/USAddress/AddressLine1Txt071 S MCQUEEN RD
ReturnHeader/Filer/USAddress/CityNm0GILBERT
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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/PreparationDt02025-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon A Lewis EA
ReturnHeader/ReturnTs02025-02-06T19:16:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,528
Liabilities
$171,533
Net assets
$779,995
Revenue
$1,686,180
Expenses
$1,812,592
Net income
-$126,412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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