Civic Intelligence

Variety Child Learning Center

990 • Fiscal year 2012 • EIN 11-2157326

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 17, 2013

47 Humphrey Drive11791
Siviq Scores

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

Liabilities / Assets

48th percentile

0.26x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-10%

Faster asset growth than 7% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,649,160

Down $1,002,813 (-10%) from 2011

Net Assets

Down

$6,442,531

Down $304,939 (-4.5%) from 2011

Liabilities

Down

$2,206,629

Down $697,874 (-24%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$15,232,533

Down $153,330 (-1.0%) from 2011

Net Income

-

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.

$15M$10M$5.0M$0Assets 2010: $9,621,344Liabilities 2010: $3,264,318Net Assets 2010: $6,357,0262010Assets 2011: $9,651,973Liabilities 2011: $2,904,503Net Assets 2011: $6,747,4702011Assets 2012: $8,649,160Liabilities 2012: $2,206,629Net Assets 2012: $6,442,5312012Assets 2013: $8,487,435Liabilities 2013: $2,083,358Net Assets 2013: $6,404,0772013Assets 2014: $8,667,682Liabilities 2014: $2,214,284Net Assets 2014: $6,453,3982014Assets 2015: $8,451,578Liabilities 2015: $2,233,332Net Assets 2015: $6,218,2462015Assets 2016: $8,814,942Liabilities 2016: $3,345,894Net Assets 2016: $5,469,0482016Assets 2017: $8,008,882Liabilities 2017: $2,416,020Net Assets 2017: $5,592,8622017Assets 2018: $8,982,635Liabilities 2018: $3,128,491Net Assets 2018: $5,854,1442018Assets 2019: $9,043,618Liabilities 2019: $3,022,215Net Assets 2019: $6,021,4032019Assets 2020: $11,837,142Liabilities 2020: $6,508,809Net Assets 2020: $5,328,3332020Assets 2021: $9,665,957Liabilities 2021: $5,881,131Net Assets 2021: $3,784,8262021Assets 2022: $8,356,973Liabilities 2022: $2,658,804Net Assets 2022: $5,698,1692022Assets 2023: $8,306,253Liabilities 2023: $2,829,434Net Assets 2023: $5,476,8192023Assets 2024: $9,858,514Liabilities 2024: $4,404,338Net Assets 2024: $5,454,1762024

Highlighted filing

2012

Assets$8,649,160
Liabilities$2,206,629
Net Assets$6,442,531

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $16,457,7302010Expenses 2011: $15,385,8632011Expenses 2012: $15,232,5332012Revenue 2013: $14,176,212Expenses 2013: $14,439,963Net Income 2013: -$263,7512013Revenue 2014: $14,402,654Expenses 2014: $14,502,935Net Income 2014: -$100,2812014Revenue 2015: $15,521,822Expenses 2015: $15,718,839Net Income 2015: -$197,0172015Revenue 2016: $17,513,690Expenses 2016: $18,001,712Net Income 2016: -$488,0222016Revenue 2017: $18,195,324Expenses 2017: $18,313,941Net Income 2017: -$118,6172017Revenue 2018: $19,444,679Expenses 2018: $19,318,004Net Income 2018: $126,6752018Revenue 2019: $19,218,513Expenses 2019: $19,221,219Net Income 2019: -$2,7062019Revenue 2020: $19,424,738Expenses 2020: $19,855,762Net Income 2020: -$431,0242020Revenue 2021: $18,026,216Expenses 2021: $20,228,398Net Income 2021: -$2,202,1822021Revenue 2022: $21,867,725Expenses 2022: $19,767,445Net Income 2022: $2,100,2802022Revenue 2023: $21,879,184Expenses 2023: $22,135,984Net Income 2023: -$256,8002023Revenue 2024: $25,186,627Expenses 2024: $25,050,639Net Income 2024: $135,9882024

Highlighted filing

2012

Revenue-
Expenses$15,232,533
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 17, 2013
Return Version
2011v1.5
Gross Receipts
$15,912,157
Mission and Program Overview

Mission

Variety child learning center (vclc) is a 501(c)(3) nonprofit organization that provides programs and services that meet the individual educational, therapeutic, and social-emotional needs of children with and without disabilities. Programs include early intervention, preschool, universal pre-k, evaluations for supportive services/ therapies, childcare, and family support, ensuring that all aspects of a child's development are addressed from as early as six weeks through eight years of age.

Major Activities

Activity 2
After school socialization programs for children who attend the school; services to enhance the education programs including music therapy and computer programs; and other support services for children receiving services both on and offsite. Approximately 450 children are serviced throughout the year.
Activity 3
Evaluation center: a multi-disciplinary team provides comprehensive evaluations for children birth to five years old. The following evaluations may be provided: psychological, social history, educational, speech, occupational therapy and physical therapy. Diagnostic testing is also available to confirm a diagnosis of autism spectrum disorder. Over 900 evaluations are performed annually.
Filing and Contact Details

Filer

EIN
11-2157326
Raw XML AppendixShowing 400 of 693 raw XML fields

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IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096020
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K06
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0430
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral031948
IRS990/Occupancy/ProgramServices0336280
IRS990/Occupancy/Total0368228
IRS990/OfficeExpenses/Fundraising02288
IRS990/OfficeExpenses/ManagementAndGeneral017642
IRS990/OfficeExpenses/ProgramServices0304755
IRS990/OfficeExpenses/Total0324685
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising07629
IRS990/OtherEmployeeBenefits/ManagementAndGeneral035618
IRS990/OtherEmployeeBenefits/ProgramServices0622338
IRS990/OtherEmployeeBenefits/Total0665585
IRS990/OtherExpensePriorYear01805988
IRS990/OtherExpensesCurrentYear01717537
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/ProgramServices022232
IRS990/OtherExpenses/Total022232
IRS990/OtherLiabilities/BOY0120733
IRS990/OtherLiabilities/EOY054483
IRS990/OtherRevenueCurrentYear0-47682
IRS990/OtherRevenuePriorYear0-39143
IRS990/OtherSalariesAndWages/Fundraising068219
IRS990/OtherSalariesAndWages/ManagementAndGeneral0608963
IRS990/OtherSalariesAndWages/ProgramServices010623876
IRS990/OtherSalariesAndWages/Total011301058
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising05952
IRS990/PayrollTaxes/ManagementAndGeneral084410
IRS990/PayrollTaxes/ProgramServices0980566
IRS990/PayrollTaxes/Total01070928
IRS990/PensionPlanContributions/Fundraising0909
IRS990/PensionPlanContributions/ManagementAndGeneral03321
IRS990/PensionPlanContributions/ProgramServices0119809
IRS990/PensionPlanContributions/Total0124039
IRS990/PledgesAndGrantsReceivable/BOY0241902
IRS990/PledgesAndGrantsReceivable/EOY0237839
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY017949
IRS990/PrepaidExpensesDeferredCharges/EOY020883
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY014059149
IRS990/ProgramServiceRevenue/Description0TUITION & FEES
IRS990/ProgramServiceRevenuePriorYear014091374
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome014059149
IRS990/ProgramServiceRevenue/TotalRevenueColumn014059149
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-391323
IRS990/ReconcilationRevenueExpenses086384
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue013543597
IRS990/RevenuesLessExpensesCY086384
IRS990/RevenuesLessExpensesPriorYear0122956
IRS990/Royalties/Fundraising03220
IRS990/Royalties/ManagementAndGeneral042148
IRS990/Royalties/ProgramServices047574
IRS990/Royalties/Total092942
IRS990/SalariesEtcCurrentYear013514996
IRS990/SalariesEtcPriorYear013579875
IRS990/SavingsAndTempCashInvestments/BOY01223341
IRS990/SavingsAndTempCashInvestments/EOY01161876
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01217456

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.86$4.40$5.45$25.2$25.1$0.14
2023Detailed filing. Detailed filing data is available for this year.$8.31$2.83$5.48$21.9$22.1$0.26
2022Detailed filing. Detailed filing data is available for this year.$8.36$2.66$5.70$21.9$19.8$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.67$5.88$3.78$18.0$20.2$2.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.8$6.51$5.33$19.4$19.9$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$3.02$6.02$19.2$19.2$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$3.13$5.85$19.4$19.3$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$2.42$5.59$18.2$18.3$0.12
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.81$3.35$5.47$17.5$18.0$0.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$2.23$6.22$15.5$15.7$0.20
2014Detailed filing. Detailed filing data is available for this year.$8.67$2.21$6.45$14.4$14.5$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$2.08$6.40$14.2$14.4$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$2.21$6.44$15.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$2.90$6.75$15.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.62$3.26$6.36$16.5