Civic Intelligence

Pb&J DBA the Children'S Early Learning Space

990 • Fiscal year 2010 • EIN 03-0358864

Jan 01, 2010 to Dec 31, 2010

Organization ProfileN/A
Waterbury, VT
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$93,630

No earlier filing loaded for comparison.

Net Assets

$93,630

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin57th percentile

Revenue

$446,009

No earlier filing loaded for comparison.

Expenses

$423,022

No earlier filing loaded for comparison.

Net Income

$22,987

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.

$1.5M$1.0M$500K$0-$500KAssets 2010: $93,630Liabilities 2010: $0Net Assets 2010: $93,6302010Assets 2011: $77,049Liabilities 2011: $0Net Assets 2011: $77,0492011Assets 2012: $46,765Liabilities 2012: $0Net Assets 2012: $46,7652012Assets 2013: $65,260Liabilities 2013: $921Net Assets 2013: $64,3392013Assets 2014: $84,724Liabilities 2014: $0Net Assets 2014: $84,7242014Assets 2015: $87,169Liabilities 2015: $0Net Assets 2015: $87,1692015Assets 2016: $62,261Liabilities 2016: $364Net Assets 2016: $61,8972016Assets 2017: $78,180Liabilities 2017: -$2,390Net Assets 2017: $80,5702017Assets 2018: $88,536Liabilities 2018: -$213Net Assets 2018: $88,7492018Assets 2019: $71,023Liabilities 2019: $4,890Net Assets 2019: $66,1332019Assets 2020: $168,049Liabilities 2020: $82,913Net Assets 2020: $85,1362020Assets 2021: $1,053,232Liabilities 2021: $899,429Net Assets 2021: $153,8032021Assets 2022: $994,976Liabilities 2022: $857,360Net Assets 2022: $137,6162022Assets 2023: $1,065,045Liabilities 2023: $818,578Net Assets 2023: $246,4672023Assets 2024: $1,076,857Liabilities 2024: $779,448Net Assets 2024: $297,4092024

Highlighted filing

2010

Assets$93,630
Liabilities$0
Net Assets$93,630
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $446,009Expenses 2010: $423,022Net Income 2010: $22,9872010Revenue 2011: $388,812Expenses 2011: $405,393Net Income 2011: -$16,5812011Expenses 2012: $367,7592012Revenue 2013: $388,230Expenses 2013: $370,656Net Income 2013: $17,5742013Revenue 2014: $431,375Expenses 2014: $410,990Net Income 2014: $20,3852014Revenue 2015: $437,314Expenses 2015: $434,869Net Income 2015: $2,4452015Revenue 2016: $392,307Expenses 2016: $415,783Net Income 2016: -$23,4762016Revenue 2017: $417,581Expenses 2017: $398,908Net Income 2017: $18,6732017Revenue 2018: $428,606Expenses 2018: $420,427Net Income 2018: $8,1792018Revenue 2019: $430,933Expenses 2019: $442,029Net Income 2019: -$11,0962019Revenue 2020: $534,634Expenses 2020: $514,321Net Income 2020: $20,3132020Revenue 2021: $560,230Expenses 2021: $491,563Net Income 2021: $68,6672021Revenue 2022: $587,046Expenses 2022: $603,233Net Income 2022: -$16,1872022Revenue 2023: $744,562Expenses 2023: $635,711Net Income 2023: $108,8512023Revenue 2024: $689,328Expenses 2024: $615,490Net Income 2024: $73,8382024

Highlighted filing

2010

Revenue$446,009
Expenses$423,022
Net Income$22,987
Open 2010 Filing
Filing Detail Status

This 2010 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Mission and Program Overview

Mission

To operate a national association for the education of young children (naeyc) accredited child care center and preschool program for children ages six weeks to six years old.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$93,630
Liabilities
$0
Net assets
$93,630
Revenue
$446,009
Expenses
$423,022
Net income
$22,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.78$0.30$0.69$0.62$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.82$0.25$0.74$0.64$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.86$0.14$0.59$0.60$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.05$0.90$0.15$0.56$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$0.53$0.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.43$0.44$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.43$0.42$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.42$0.40$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.39$0.42$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.44$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.43$0.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.39$0.37$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.37
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.39$0.41$0.02
2010Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.45$0.42$0.02