Nonprofit · EIN 36-4703145
GREATER EXPECTATIONS LEARNING CENTER
Tax-exempt · CINCINNATI, OH 45231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,405,367 | $1,416,211 | -$10,844 | $1,190,892 | $77,993 | $1,112,899 |
| December 31, 2024 | 990 | $1,269,254 | $1,151,614 | $117,640 | $1,175,367 | $51,624 | $1,123,743 |
| December 31, 2023 | 990 | $1,128,321 | $1,111,186 | $17,135 | $1,047,808 | $41,704 | $1,006,104 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $1,372,094
- Investment income
- $19,654
- Other revenue
- $13,619
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,653
- Other salaries and wages
- $893,534
- Salaries, compensation and benefits (total)
- $1,068,786
- Professional fundraising fees
- $0
- Legal fees
- $8,342
- Accounting fees
- $11,375
- Occupancy
- $91,716
- Depreciation
- $25,967
- Program services (functional)
- $1,246,875
- Management and general (functional)
- $169,336
Balance sheet and other
- Total assets, start of year
- $1,175,367
- Total assets, end of year
- $1,190,892
- Total liabilities, end of year
- $77,993
- Net assets, end of year
- $1,112,899
- Land, buildings and equipment
- $86,660
- Net assets without donor restrictions
- $1,112,899
- Gross receipts
- $1,405,367
- Employees
- 42
- Year formed
- 2011
- State of legal domicile
- OH
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary S Land | Founder/Director Trustee or director | 50 | $94,653 |
| LaVelton Daniel | Board President Officer | 3 | $0 |
| Carol Wade | Board-Vice President Officer | 3 | $0 |
| Angela Mason | Board Treasurer Officer | 10 | $0 |
| Melanie Moon | Board Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary S Land | Founder/Director Trustee or director | 50 | $83,706 |
| LaVelton Daniel | Board President Officer | 3 | $0 |
| Carol Wade | Board-Vice President Officer | 3 | $0 |
| Angela Mason | Board Treasurer Officer | 10 | $0 |
| Melanie Moon | Board Secretary Officer | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary S Land | Founder/Director Trustee or director | 50 | $99,913 |
| LaVelton Daniel | Board President Officer | 3 | $0 |
| Carol Wade | Board-Vice President Officer | 3 | $0 |
| Angela Mason | Board Treasurer Officer | 10 | $0 |
| Melanie Moon | Board Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1150 W GALBRAITH RD, CINCINNATI, OH 45231-5610
- In care of
- % MARY S LAND
- Principal officer (990 for 2025)
- Mary S Land, 1150 West Galbraith Road, Cincinnati, OH 45231
- Signed the 990
- Angela Mason, Treasurer
- Phone
- (513) 481-4222
- Website
- www.gelc1150.com
Mission
The Mission of Greater Expectations Learning Center is to provide a safe, nurturing environment where children will be educated through cognitive learning, artistic expression and imaginative play. Our Focus is to provide the necessary tools to promote self- confidence, self-awareness and foster a love of learning.
Program accomplishments
- GELC Teaching Staff payroll and taxes. Continues to be rated a gold star facility servicing the Finneytown community with childcare resources for infant, toddlers and school age children.Expenses $910,825
- Provide nutritious breakfast, lunch and snack on site. GELC receives funding from Ohio Department of Education (CAFP) to offset program service expenses.Expenses $96,033
- Two internally owned buses utilized to provide student transportation to local area schools. Alleviating parents coordinating before and after school pickup requirements.Expenses $4,369
- Misc program expenses include occupancy, student transportation, office expense and supplies related to center operations.Expenses $235,648
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 36-4703145
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P30)
- Assets (IRS master file)
- $1,190,892
- Income (IRS master file)
- $1,405,367
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,405,367 | $1,416,211 | $1,190,892 | IRS |
| 990 | December 2024 | $1,269,254 | $1,151,614 | $1,175,367 | IRS |
| 990 | December 2023 | $1,128,321 | $1,111,186 | $1,047,808 | XML |
| 990 | December 2022 | $1,523,851 | $1,127,286 | $1,074,831 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4703145).
Questions about GREATER EXPECTATIONS LEARNING CENTER
- What is the EIN of GREATER EXPECTATIONS LEARNING CENTER?
- The employer identification number (EIN) of GREATER EXPECTATIONS LEARNING CENTER is 36-4703145.
- Is GREATER EXPECTATIONS LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to GREATER EXPECTATIONS LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GREATER EXPECTATIONS LEARNING CENTER file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GREATER EXPECTATIONS LEARNING CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GREATER EXPECTATIONS LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of GREATER EXPECTATIONS LEARNING CENTER?
- The 990 for the year ended December 31, 2025 names Mary S Land.
- Who are the officers and directors of GREATER EXPECTATIONS LEARNING CENTER?
- The 990 for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $94,653 (Mary S Land, Founder/Director).
- How much revenue does GREATER EXPECTATIONS LEARNING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,405,367, expenses of $1,416,211 and total assets of $1,190,892 at year end.
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