Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 85-0682762 • 501(c)3 • Angola, IN
Profile
The organization is formed to provide child-care for infants to five year- olds in the steuben county, indiana area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$244,169
Up $3,302 (+1.4%) from 2023
Liabilities
Down$2,506
Down $1,066 (-30%) from 2023
Net Assets
Up$241,663
Up $4,368 (+1.8%) from 2023
Revenue
Up$550,607
Up $161,751 (+42%) from 2023
Expenses
Up$546,239
Up $109,443 (+25%) from 2023
Net Income
Up$4,368
Up $52,308 (+109%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization is formed to provide child-care for infants to five year- olds in the steuben county, indiana area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $129,535 | $135,968 | ▲ $6,433 |
| Land, Buildings, and Equipment, Net | $111,332 | $101,422 | ▼ $9,910 |
| Total Assets | $240,867 | $244,169 | ▲ $3,302 |
| Other Assets Total | - | $6,779 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,572 | $2,506 | ▼ $1,066 |
| Total Liabilities | $3,572 | $2,506 | ▼ $1,066 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $237,295 | $241,663 | ▲ $4,368 |
| Total Net Assets Fund Balance | $237,295 | $241,663 | ▲ $4,368 |
| Total Liabilities and Net Assets / Fund Balance | $240,867 | $244,169 | ▲ $3,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $101,422 | $28,326 | $129,748 |
| Name | Title |
|---|---|
| Denille Conklin | President |
| Dawn Reed | Member at La |
| Hayley Smoker | Member at La |
| Joel Greenwood | Member at La |
| Laurie Whitehead | Member at La |
| Mari Mchenry | Member at La |
| Rick Hammer | Member at La |
| Tyler Benner | Member at La |
| Celeste Hayes | Secretary |
| Robyn Coatney | Treasurer |
| Lori Olson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $470,844 |
| Other Expenses | $75,395 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $393,645 | $43,738 | - | $437,383 |
| Payroll Taxes | $30,115 | $3,346 | - | $33,461 |
| Occupancy | $14,817 | - | - | $14,817 |
| Depreciation Depletion | $9,506 | - | - | $9,506 |
| All Other Expenses | $6,648 | - | - | $6,648 |
| Insurance | $6,589 | - | - | $6,589 |
| Fees for Services Accounting | $3,624 | - | - | $3,624 |
| Other Expenses | $2,384 | - | - | $2,384 |
| Advertising | $623 | - | - | $623 |
| Office Expenses | $398 | - | - | $398 |
| Fees for Services Legal | $22 | - | - | $22 |
| Total Functional Expenses | $499,155 | $47,084 | $0 | $546,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
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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|---|---|---|
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 623 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9506 |
| IRS990/Desc | 0 | THE ORGANIZATION IS FORMED TO PROVIDE CHILD-CARE FOR INFANTS TO FIVE YEAR- OLDS. THE ORGANIZATION USES VARIOUS ACTIVITIES AND CURRICULUM TO PROMOTE CREATIVITY AND POSITIVE LEARNING ENVIRONMENTS. IN 2024 THEY SERVED OVER SIXTY SIX CHILDREN FROM FORTY NINE FAMILIES. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
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| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 478250 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 161258 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2094656 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 387836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 478255 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 518423 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 161258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2098137 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28326 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 129748 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 101422 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 244169 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 240867 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 244169 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 55980 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 47084 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 499155 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 546239 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2506 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2506 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 237295 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 241663 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 499155 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 493675 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 494627 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 550607 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 240867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 244169 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 455 N GERALD LETT AVE |
| IRS990/USAddress/CityNm | 0 | ANGOLA |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBYN COATNEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE VINE EARLY LEARNING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VINE |
| ReturnHeader/Filer/EIN | 0 | 850682762 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 455 N GERALD LETT AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANGOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46703 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 351902288 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE SEIGEL GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 116 W 6TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUBURN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 467061739 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2609251619 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-09-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL A BURKHOLDER CPA |
| ReturnHeader/ReturnTs | 0 | 2025-10-20T15:16:01-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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