North Valley Church Early Learningcenter Inc
- Assets
- $207.4k
- Revenue
- $867.3k
- Investments
- $0.0
- Employees
- 39
- Location
- Odenville, AL
- Founding
- 10/2007
- Data as of
- 12/2021
- EIN
- 20-8436529
Organization Overview
North Valley Church Early Learningcenter Inc, operating under the name Nvc Elc, is located in Odenville, AL. The organization was established in 2007. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Nvc Elc employed 39 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Nvc Elc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Nvc Elc generated $867.3k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $733.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (5.2%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE AND AGE APPROPRIATE EDUCATION FOR CHILDREN AGES 6 WEEKS TO 4 YEARS OLD AND AFTER CARE BEFORE AND AFTER SCHOOL FOR CHILDREN K-5 THROUGH GRADE 5.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE EARLY LEARNING CENTER PRESCHOOL EXISTS TO PROVIDE EXCEPTIONAL EARLY CHILDHOOD EDUCATION IN A NURTURING CHRISTIAN ENVIRONMENT.
THE SCHOOL PROGRAM EXISTS TO CREATE A NURTURING LEARNING ENVIRONMENT IN A CHRISTIAN ATMOSPHERE FOR ELEMENTARY SCHOOL STUDENTS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amber Middleton Executive Director | OfficerTrustee | 40 | $46,500 |
Jessie Nelson Preschool Director | Trustee | 40 | $33,400 |
Rick Deerman Pastor/ceo | OfficerTrustee | 1 | $0 |
Allison Gray Board Member | Trustee | 1 | $0 |
John Schleinker Board Member | Trustee | 1 | $0 |
Melanie Howard Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $767,815 |
| Investment income | $220 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $867,255 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $79,900 |
| Compensation of current officers, directors, key employees. | $23,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $359,999 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $11,002 |
| Payroll taxes | $31,995 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,047 |
| Advertising and promotion | $0 |
| Office expenses | $69,059 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,131 |
| Travel | $1,941 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $130,836 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $16,838 |
| All other expenses | $0 |
| Total functional expenses | $733,748 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $207,445 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $207,445 |
| Accounts payable and accrued expenses | $5,596 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,596 |
| Net assets without donor restrictions | $201,849 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $207,445 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that North Valley Church Early Learningcenter Inc has recieved totaling $13.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Episcopal Childrens Services Inc Jacksonville, FL | $15,249,517 | $89,939,736 |
Early Learning Coalition Of Pinnellas County Inc Clearwater, FL | $5,456,650 | $76,543,136 |
Institute Of Community Services Incorporated Holly Springs, MS | $9,988,198 | $44,765,100 |
Porter-Leath Memphis, TN | $49,048,141 | $36,176,100 |
Quality Care For Children Inc Atlanta, GA | $7,415,823 | $20,444,719 |
R Club Child Care Inc St Petersburg, FL | $18,176,880 | $19,595,312 |
Family Central Inc Ft Lauderdale, FL | $4,010,498 | $16,912,867 |
Childrens Forum Inc Tallahassee, FL | $5,733,267 | $15,389,611 |
Centro Mater Child Care Servicesinc Lauderdale Lakes, FL | $3,264,997 | $12,190,582 |
Gulf Regional Early Childhood Services Inc Mobile, AL | $4,519,682 | $13,000,222 |
Assistance Unlimited Inc Lauderdale Lakes, FL | $14,917,830 | $14,034,670 |
Child Care Of Southwest Florida Inc Ft Myers, FL | $4,237,848 | $11,344,922 |