Civic Intelligence

Variety Early Learning Center

990 • Fiscal year 2017 • EIN 88-0066977

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 30, 2017

Organization Profilewww.varietyearlylearningcenter.org

View Organization Page

700 Twin Lakes DrLas Vegas, NV 89107

(702) 647-4907

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,423

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

77th percentile

29%

Faster revenue growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$377,401

Down $72,746 (-16%) from 2016

Net Assets

Down

$309,816

Down $105,777 (-25%) from 2016

Liabilities

Up

$67,585

Up $33,031 (+96%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin45th percentile

Revenue

Up

$997,170

Up $223,094 (+29%) from 2016

Expenses

Up

$979,159

Up $120,429 (+14%) from 2016

Net Income

Up

$18,011

Up $102,665 (+121%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.0M$500K$0Assets 2010: $777,012Liabilities 2010: $65,057Net Assets 2010: $711,9552010Assets 2011: $858,607Liabilities 2011: $59,479Net Assets 2011: $799,1282011Assets 2012: $807,022Liabilities 2012: $45,670Net Assets 2012: $761,3522012Assets 2013: $773,136Liabilities 2013: $28,122Net Assets 2013: $745,0142013Assets 2014: $476,761Liabilities 2014: $28,643Net Assets 2014: $448,1182014Assets 2015: $659,940Liabilities 2015: $29,215Net Assets 2015: $630,7252015Assets 2016: $450,147Liabilities 2016: $34,554Net Assets 2016: $415,5932016Assets 2017: $377,401Liabilities 2017: $67,585Net Assets 2017: $309,8162017Assets 2018: $262,274Liabilities 2018: $50,334Net Assets 2018: $211,9402018Assets 2019: $118,136Liabilities 2019: $13,956Net Assets 2019: $104,1802019

Highlighted filing

2017

Assets$377,401
Liabilities$67,585
Net Assets$309,816
Open 2017 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $813,1522010Expenses 2011: $926,0462011Expenses 2012: $1,085,5212012Expenses 2013: $1,193,0232013Revenue 2014: $907,357Expenses 2014: $1,204,263Net Income 2014: -$296,9062014Revenue 2015: $956,170Expenses 2015: $1,020,475Net Income 2015: -$64,3052015Revenue 2016: $774,076Expenses 2016: $858,730Net Income 2016: -$84,6542016Revenue 2017: $997,170Expenses 2017: $979,159Net Income 2017: $18,0112017Revenue 2018: $868,453Expenses 2018: $981,003Net Income 2018: -$112,5502018Revenue 2019: $227,719Expenses 2019: $335,479Net Income 2019: -$107,7602019

Highlighted filing

2017

Revenue$997,170
Expenses$979,159
Net Income$18,011
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$997,170
Mission and Program Overview

Mission

The programs offered by the

The programs offered by the center allows parents to remain self-sufficient and productive citizens by providing quality care for children and families in greatset need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,662$280,016▲ $267,354
Investments in Publicly Traded Securities$130,023--
Pledges and Grants Receivable$180,758$65,484▼ $115,274
Land, Buildings, and Equipment, Net$37,128$23,275▼ $13,853
Savings and Temporary Cash Investments$8,831--
Prepaid Expenses and Deferred Charges$14,882$8,304▼ $6,578
Accounts Receivable$65,863$322▼ $65,541
Total Assets$450,147$377,401▼ $72,746
Liabilities
Other Liabilities-$37,250-
Accounts Payable and Accrued Expenses$34,554$30,335▼ $4,219
Total Liabilities$34,554$67,585▲ $33,031
Net Assets / Fund Balance
Unrestricted Net Assets$291,784$309,816▲ $18,032
Temporarily Rstr Net Assets$123,809--
Total Net Assets Fund Balance$415,593$309,816▼ $105,777
Total Liabilities and Net Assets / Fund Balance$450,147$377,401▼ $72,746

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,515$16,857-
Equipment$4,175$69,173-
Leasehold Improvements$10,585$120,515-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sayonara HarrisProgram ManagerFT$57,423$57,423

Board Members and Trustees

NameTitle
Gloria ColemanChairman
Ron BoniellaVice Chairman
Christine BaxterDirector
James RedingDirector
Lisa Mayo-derisoDirector
Mark ColemanDirector
Mary SandersDirector
Tammy GarciaDirector
Tracy LewisDirector
Cristina RedingSecretary
Cristina RedingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$334,859
Program Service Revenue
$600,453
Investment Income
$61,858
Other Revenue
$0
All Other Contributions
$11,050
Change in Net Assets
$18,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$740,525
Other Expenses$238,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$469,672$83,236$0$552,908
Payroll Taxes$57,692$10,224$0$67,916
Other Employee Benefits$52,902$9,375$0$62,277
Current Officers, Directors, Trustees, and Key Employees$48,779$8,645$0$57,424
Occupancy$36,926$5,532$0$42,458
Insurance$26,717$4,735$0$31,452
Office Expenses$22,237$3,941$0$26,178
Depreciation Depletion$11,716$2,076$0$13,792
Other Expenses$11,302$2,002$0$13,304
Fees for Services Accounting$6,902$1,223$0$8,125
Advertising$2,855$505$0$3,360
Fees for Service Investment Mgmnt Fees$1,421$252$0$1,673
All Other Expenses$629$165$0$794
Conferences and Meetings$325$57$0$382
Total Functional Expenses$846,185$132,974$0$979,159
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
Unearned revenue$37,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Variety Early Learning Center
EIN
88-0066977
Phone
7026474907
Address
700 TWIN LAKES DR, LAS VEGAS, NV 89107

Signing Officer

Name
Gloria Coleman
Title
Board Chair
Phone
7026474907
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Nv
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
2

Preparer

Firm
Lynda R Keeton CPA LLC
Address
181 N Arroyo Grande Blvd Suite 140B, Henderson, NV 89074
Preparer
Lynda R Keeton-cardno
Phone
7029140253
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Board President and internal bookkeeper review the Form 990. After their review the tax return is provided to the entire Board for their review and approval to file.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed periodically. A new disclosure form is signed by the Board members and key employees annually.”

Pt VI, Line 15A

“The Board of Directors determines ALL salaries, not just those of key employees.”

Pt VI, Line 15B

“See comment above for line 15a.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 741. 629. 112. 0.”

Form 990, Part IX, Line 24E

“Loss on asset disposal 53. 0. 53. 0.”

Financial Statement Notes

Pt XI, Line 2D

“ROUNDING”

Raw XML AppendixShowing 400 of 472 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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IRS990/OtherExpensesGrp/TotalAmt16685
IRS990/OtherExpensesGrp/TotalAmt264099
IRS990/OtherExpensesGrp/TotalAmt313304
IRS990/OtherLiabilitiesGrp/EOYAmt037250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010224
IRS990/PayrollTaxesGrp/ProgramServicesAmt057692
IRS990/PayrollTaxesGrp/TotalAmt067916
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0180758
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt065484
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014882
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08304
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GLORIA COLEMAN BOARD CHAIR
IRS990/PriorPeriodAdjustmentsAmt021
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0600453
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION: OUR FOOD PROGRAM ENSURES THAT ALL CHILDREN IN OUR CARE CAN HAVE AT LEAST TWO NUTRITIOUS MEALS AND A HEALTHY SNACK EACH DAY. OUR OWN KITCHEN PREPARES NUTRITIOUS AND WELL-BALANCED BREAKFASTS AND LUNCHES WHICH ARE SERVED FAMILY STYLE IN THE CLASSROOM AND MEET THE CHILD CARE FOOD PROGRAM NUTRITION GUIDELINES. TOTAL CHILDREN SERVED FOOD: 179
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt088728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078049
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY PROGRAM: THE FAMILY PROGRAM CONSISTS OF PARENT EDUCATION AND SOCIAL SERVICE REFERRALS FOR LOW-INCOME FAMILIES STRUGGLING TOWARD SELF-SUFFICIENCY. WORKSHOPS ON TOPICS SUCH AS NUTRITION, HEALTH AND WELLNESS, AND PARENTING SKILLS ARE PROVIDED. TOTAL CHILDREN, WITH 100% PARENT PARTICIPATION, SERVED: 9
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03080
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03080
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0188798
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt037154
IRS990/PYOtherExpensesAmt0295486
IRS990/PYOtherRevenueAmt08225
IRS990/PYProgramServiceRevenueAmt0539899
IRS990/PYRevenuesLessExpensesAmt0-84654
IRS990/PYSalariesCompEmpBnftPaidAmt0563244
IRS990/PYTotalExpensesAmt0858730
IRS990/PYTotalRevenueAmt0774076
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0845941
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08831
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: OTHER INCOME 2012: 30214. 2013: 0. 2014: 0. 2015: 34350. 2016: 59473.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0935312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0728697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0925350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0614786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0677633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03881778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02805
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103954
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116196
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt059473
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt034350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030214
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0124037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94170
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94320
IRS990ScheduleA/PublicSupportTotal170Amt03881778
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0935312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0728697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0925350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0614786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0677633
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03881778
IRS990ScheduleA/TotalSupportAmt04122011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt04175
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069173
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073348
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010585
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120515
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0131100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016857
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Unearned revenue
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023275
IRS990ScheduleD/TotalLiabilityAmt037250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board President and internal bookkeeper review the Form 990. After their review the tax return is provided to the entire Board for their review and approval to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is reviewed periodically. A new disclosure form is signed by the Board members and key employees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines ALL salaries, not just those of key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See comment above for line 15a.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 741. 629. 112. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loss on asset disposal 53. 0. 53. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0123809
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0450147
IRS990/TotalAssetsEOYAmt0377401

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$377,401
Liabilities
$67,585
Net assets
$309,816
Revenue
$997,170
Expenses
$979,159
Net income
$18,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.10$0.23$0.34$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.87$0.98$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.00$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.77$0.86$0.08
2015Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.96$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.91$1.20$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.75$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.71$0.81