Civic Intelligence

Krayola Learning Academy Inc.

990 • Fiscal year 2012 • EIN 03-0537017

Jan 01, 2012 to Dec 31, 2012

Covington, TN
Siviq Scores

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

Liabilities / Assets

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

1.59x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

57th percentile

4.1%

Higher net margin than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$1,045,032

Down $2,130 (-0.2%) from 2011

Net Assets

Up

$273,346

Up $11,094 (+4.2%) from 2011

Liabilities

Down

$771,686

Down $13,224 (-1.7%) from 2011

Revenue

$486,060

No earlier filing loaded for comparison.

Expenses

Down

$466,108

Down $18,948 (-3.9%) from 2011

Net Income

$19,952

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,028,387Liabilities 2010: $798,311Net Assets 2010: $230,0762010Assets 2011: $1,047,162Liabilities 2011: $784,910Net Assets 2011: $262,2522011Assets 2012: $1,045,032Liabilities 2012: $771,686Net Assets 2012: $273,3462012Assets 2013: $1,009,080Liabilities 2013: $766,594Net Assets 2013: $242,4862013Assets 2014: $1,011,706Liabilities 2014: $755,631Net Assets 2014: $256,0752014Assets 2015: $993,003Liabilities 2015: $751,681Net Assets 2015: $241,3222015Assets 2016: $1,009,857Liabilities 2016: $748,136Net Assets 2016: $261,7212016Assets 2017: $1,019,591Liabilities 2017: $718,494Net Assets 2017: $301,0972017Assets 2018: $1,030,662Liabilities 2018: $713,482Net Assets 2018: $317,1802018Assets 2022: $1,034,895Liabilities 2022: $687,102Net Assets 2022: $347,7932022Assets 2023: $979,049Liabilities 2023: $660,518Net Assets 2023: $318,5312023Assets 2024: $805,573Liabilities 2024: $636,664Net Assets 2024: $168,9092024

Highlighted filing

2012

Assets$1,045,032
Liabilities$771,686
Net Assets$273,346

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $556,7732010Expenses 2011: $485,0562011Revenue 2012: $486,060Expenses 2012: $466,108Net Income 2012: $19,9522012Revenue 2013: $422,243Expenses 2013: $453,103Net Income 2013: -$30,8602013Revenue 2014: $381,251Expenses 2014: $367,662Net Income 2014: $13,5892014Revenue 2015: $392,762Expenses 2015: $407,515Net Income 2015: -$14,7532015Revenue 2016: $445,359Expenses 2016: $431,751Net Income 2016: $13,6082016Revenue 2017: $474,005Expenses 2017: $434,629Net Income 2017: $39,3762017Revenue 2018: $460,606Expenses 2018: $444,523Net Income 2018: $16,0832018Revenue 2022: $628,712Expenses 2022: $532,849Net Income 2022: $95,8632022Revenue 2023: $960,940Expenses 2023: $990,202Net Income 2023: -$29,2622023Revenue 2024: $783,004Expenses 2024: $743,421Net Income 2024: $39,5832024

Highlighted filing

2012

Revenue$486,060
Expenses$466,108
Net Income$19,952
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

child care and day care facilities

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.64$0.17$0.78$0.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.66$0.32$0.96$0.99$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.69$0.35$0.63$0.53$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.71$0.32$0.46$0.44$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.72$0.30$0.47$0.43$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.75$0.26$0.45$0.43$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.75$0.24$0.39$0.41$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.76$0.26$0.38$0.37$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.01$0.77$0.24$0.42$0.45$0.03
2012Summary only. Only limited summary data is available for this year.$1.05$0.77$0.27$0.49$0.47$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.78$0.26$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.80$0.23$0.56