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 |
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 |
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
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 | – | – | – | IRS |
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $1,128,321 | $1,111,186 | $1,047,808 | IRS |
| 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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
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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