Excellence In Learning Community Co-Op
- Assets
- $35.8k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Newark, OH
- Founding
- 11/2016
- Data as of
- 06/2022
- EIN
- 38-3952328
Organization Overview
Excellence In Learning Community Co-Op is located in Newark, OH. The organization was established in 2016. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Excellence In Learning Community Co-Op 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 06/2022, Excellence In Learning Community Co-Op generated $103.1k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 8.3% each year. All expenses for the organization totaled $90.0k during the year ending 06/2022. While expenses have increased by 7.5% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Drason Sillin Moderator - Board Chair | 5 | $0 | |
Amanda Sillin Board President | 20 | $0 | |
Coleen Slagle Board Vice President | 20 | $0 | |
Cameron Brown Secretary | 10 | $0 | |
Heather Stokes Trustee | 10 | $0 | |
Jan Rohrbaugh Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $31,034 |
| Total Program Service Revenue | $55,046 |
| Membership dues | $2,400 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $14,648 |
| Other Revenue | $0 |
| Total Revenue | $103,128 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $28,650 |
| Salaries, other compensation, and employee benefits | $38,948 |
| Professional fees and other payments to independent contractors | $3,030 |
| Occupancy, rent, utilities, and maintenance | $13,765 |
| Printing, publications, postage, and shipping | $2,289 |
| Other expenses | $2,037 |
| Total expenses | $89,969 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $35,805 |
| Other assets | $0 |
| Total assets | $35,805 |
| Total liabilities | $0 |
| Net assets or fund balances | $35,805 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Excellence In Learning Community Co-Op has recieved totaling $10,502.
| Awarding Organization | Amount |
|---|---|
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $9,997 |
Building Healthy Lives Foundation Cincinnati, OH PURPOSE: GENERAL CHARITABLE PURPOSE | $400 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
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