Civic Intelligence

Generations Matter Early Learning Center

990EZ • Fiscal year 2022 • EIN 88-3973128

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 26, 2023

Organization ProfileWWW.GENERATIONSMATTER.ORG
2300 Hubbard RoadMadison, OH 44057

(440) 983-4020

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$9,692

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$115,422

No earlier filing loaded for comparison.

Net Assets

$115,422

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

$151,440

No earlier filing loaded for comparison.

Expenses

$36,018

No earlier filing loaded for comparison.

Net Income

$115,422

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2022: $115,422Liabilities 2022: $0Net Assets 2022: $115,4222022Assets 2023: $128,004Liabilities 2023: $5,966Net Assets 2023: $122,0382023Assets 2024: $127,078Liabilities 2024: $9,131Net Assets 2024: $117,9472024

Highlighted filing

2022

Assets$115,422
Liabilities$0
Net Assets$115,422
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2022: $151,440Expenses 2022: $36,018Net Income 2022: $115,4222022Revenue 2023: $428,914Expenses 2023: $422,298Net Income 2023: $6,6162023Revenue 2024: $689,864Expenses 2024: $693,955Net Income 2024: -$4,0912024

Highlighted filing

2022

Revenue$151,440
Expenses$36,018
Net Income$115,422
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 26, 2023
Return Version
2022v5.0
Gross Receipts
$151,440
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
EDUCATIONAL LEARNING ENVIRONMENT--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAOMI GOLENPERKEProgram DirectorFT$9,692-$9,692
ELISABETH MUSACCHIOProgram DirectorFT$9,692-$9,692
HEATHER WALTERSecretary And CFOPT$3,604-$3,604
WILLIAM E ISAACSChairman Of Governing Board-$0--
DENNIS J THOMPSONBoard Member-$0--
MELVIN RANKINSBoard Member-$0--
JOSEPH RIVERSBoard Member-$0--
MWANAMKE WIGGINSBoard Member-$0--
KATIE VORSEBoard Member-$0--
DONNA LINKBoard Member-$0--
CASIMIRA LLAMASBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Generations Matter Early Learning
EIN
88-3973128
Address
2300 HUBBARD ROAD, MADISON, OH 44057

Signing Officer

Name
John Zappitelli
Title
CPA
Phone
4409834020
Signed
2023-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Zappitelli Financial Services
Address
9946 JOHNNYCAKE RIDGE RD, CONCORD, OH 44077
Preparer
Robert Zappitelli Efile
Phone
4403540375
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother revenue 23,847”

Description of other expenses Part I line 16

“Description amountother expenses 2,224”

Raw XML Appendix188 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1NAOMI GOLENPERKE
CompensationExplanation/CompensationExplanationGrp/PersonNm2ELISABETH MUSACCHIO
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt03604
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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER WALTER
IRS990EZ/BooksInCareOfDetail/PhoneNum04409834020
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt109692
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM E ISAACS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS J THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELVIN RANKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MWANAMKE WIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATIE VORSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DONNA LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CASIMIRA LLAMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HEATHER WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NAOMI GOLENPERKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF GOVERNING BOARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY AND CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PROGRAM DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02224
IRS990EZ/OtherRevenueTotalAmt023847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0203
IRS990EZ/ProgramServiceRevenueAmt07593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL LEARNING ENVIRONMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032088
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036018
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0151440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt023847
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0127593
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER REVENUE 23,847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOTHER EXPENSES 2,224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZAPPITELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/PhoneNum04409834020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATIONS MATTER EARLY LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0883973128
ReturnHeader/Filer/USAddress/AddressLine1Txt02300 HUBBARD ROAD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311602171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ZAPPITELLI FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09946 JOHNNYCAKE RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044077
ReturnHeader/PreparerPersonGrp/PhoneNum04403540375
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT ZAPPITELLI EFILE
ReturnHeader/ReturnTs02023-07-24T06:19:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAPPITELLI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,422
Liabilities
$0
Net assets
$115,422
Revenue
$151,440
Expenses
$36,018
Net income
$115,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.09$1.18$6.90$6.94$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$4.29$4.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.51$0.36$1.15