Civic Intelligence

Cradle to Crayons Learning Center Inc

990EZ • Fiscal year 2011 • EIN 11-3737496

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 04, 2012

Organization Profile
6250 NW 23rd Street32653
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$2,871

No earlier filing loaded for comparison.

Net Assets

$2,871

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$95,817

No earlier filing loaded for comparison.

Expenses

$94,435

No earlier filing loaded for comparison.

Net Income

$1,382

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.

$4.0K$3.0K$2.0K$1.0K$0Assets 2011: $2,871Net Assets 2011: $2,8712011Assets 2012: $3,226Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $02016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $1Liabilities 2020: $02020

Highlighted filing

2011

Assets$2,871
Liabilities-
Net Assets$2,871
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $95,817Expenses 2011: $94,435Net Income 2011: $1,3822011Revenue 2012: $0Expenses 2012: $17,914Net Income 2012: -$17,9142012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2011

Revenue$95,817
Expenses$94,435
Net Income$1,382
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 4, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
11-3737496
Raw XML Appendix116 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03354
IRS990EZ/CashSavingsAndInvestments/EOY02871
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01382
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts095817
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03354
IRS990EZ/NetAssetsOrFundBalancesBOY03354
IRS990EZ/NetAssetsOrFundBalances/EOY02871
IRS990EZ/NetAssetsOrFundBalancesEOY04736
IRS990EZ/OccupancyRentUtilitiesAndMaint024000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106250 NW 23RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116250 NW 23RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126250 NW 23RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GAINESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232653
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation02400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN BAKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SIGGI MILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARRY MCCLEOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026435
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0DAYCARE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DAYCARE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094435
IRS990EZ/ProgramServiceRevenue095817
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106250 NW 23RD ST STE 22
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GAINESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032653
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN BAKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03523730095
IRS990EZ/TotalAssets/BOY03354
IRS990EZ/TotalAssets/EOY02871
IRS990EZ/TotalExpenses094435
IRS990EZ/TotalProgramServiceExpenses094435
IRS990EZ/TotalRevenue095817
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0false
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113737496
ReturnHeader/Filer/Name/BusinessNameLine10CRADLE TO CRAYONS LEARNING CENTER
ReturnHeader/Filer/NameControl0CRAD
ReturnHeader/Filer/Phone03523730095
ReturnHeader/Filer/USAddress/AddressLine106250 NW 23RD STREET
ReturnHeader/Filer/USAddress/City0GAINESVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032653
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-04
ReturnHeader/Officer/Name0ANN BAKER
ReturnHeader/Officer/Title0PRES
ReturnHeader/Preparer/DatePrepared02012-04-03
ReturnHeader/PreparerFirm/EIN0593391186
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WALTER AGENCY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10420 NW 39TH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GAINESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032609
ReturnHeader/Preparer/Name0WALTER RUBIERA
ReturnHeader/Preparer/Phone03523716667
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T16:54:50-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,871
Liabilities
-
Net assets
$2,871
Revenue
$95,817
Expenses
$94,435
Net income
$1,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$3.23$0.00$0.00$17.9$17.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$95.8$94.4$1.38
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits