Civic Intelligence

Lee Pesky Learning Center Inc.

990 • Fiscal year 2012 • EIN 13-3878574

Jul 01, 2011 to Jun 30, 2012

Organization ProfileLPLEARNINGCENTER.ORG
Boise, ID
Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

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

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

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

Net Margin

62nd percentile

6.0%

Higher net margin than 62% 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

66th percentile

6.1%

Faster asset growth than 66% 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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,550,240

Up $89,322 (+6.1%) from 2011

Net Assets

Up

$1,507,667

Up $93,068 (+6.6%) from 2011

Liabilities

Down

$42,573

Down $3,746 (-8.1%) from 2011

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin62nd percentile

Revenue

$1,407,971

No earlier filing loaded for comparison.

Expenses

Down

$1,323,719

Down $310,932 (-19%) from 2011

Net Income

$84,252

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,187,147Liabilities 2010: $97,779Net Assets 2010: $1,089,3682010Assets 2011: $1,460,918Liabilities 2011: $46,319Net Assets 2011: $1,414,5992011Assets 2012: $1,550,240Liabilities 2012: $42,573Net Assets 2012: $1,507,6672012Assets 2013: $1,795,523Liabilities 2013: $87,508Net Assets 2013: $1,708,0152013Assets 2014: $1,859,457Liabilities 2014: $119,410Net Assets 2014: $1,740,0472014Assets 2015: $1,245,629Liabilities 2015: $68,353Net Assets 2015: $1,177,2762015Assets 2016: $1,253,502Liabilities 2016: $81,171Net Assets 2016: $1,172,3312016Assets 2017: $1,714,045Liabilities 2017: $273,510Net Assets 2017: $1,440,5352017Assets 2018: $1,962,115Liabilities 2018: $169,373Net Assets 2018: $1,792,7422018Assets 2019: $2,129,849Liabilities 2019: $248,742Net Assets 2019: $1,881,1072019Assets 2020: $2,032,691Liabilities 2020: $443,887Net Assets 2020: $1,588,8042020Assets 2021: $1,413,153Liabilities 2021: $90,560Net Assets 2021: $1,322,5932021Assets 2022: $1,706,271Liabilities 2022: $148,035Net Assets 2022: $1,558,2362022Assets 2023: $3,471,657Liabilities 2023: $1,094,959Net Assets 2023: $2,376,6982023Assets 2024: $2,340,100Liabilities 2024: $934,732Net Assets 2024: $1,405,3682024Assets 2025: $1,311,450Liabilities 2025: $842,895Net Assets 2025: $468,5552025

Highlighted filing

2012

Assets$1,550,240
Liabilities$42,573
Net Assets$1,507,667
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,637,1442010Expenses 2011: $1,634,6512011Revenue 2012: $1,407,971Expenses 2012: $1,323,719Net Income 2012: $84,2522012Expenses 2013: $1,241,2332013Revenue 2014: $1,636,328Expenses 2014: $1,409,296Net Income 2014: $227,0322014Revenue 2015: $1,564,775Expenses 2015: $1,447,546Net Income 2015: $117,2292015Revenue 2016: $1,556,381Expenses 2016: $1,411,326Net Income 2016: $145,0552016Revenue 2017: $1,721,268Expenses 2017: $1,453,064Net Income 2017: $268,2042017Revenue 2018: $2,105,726Expenses 2018: $1,553,519Net Income 2018: $552,2072018Revenue 2019: $1,879,819Expenses 2019: $1,791,524Net Income 2019: $88,2952019Revenue 2020: $2,073,310Expenses 2020: $1,965,613Net Income 2020: $107,6972020Revenue 2021: $2,082,068Expenses 2021: $2,048,279Net Income 2021: $33,7892021Revenue 2022: $2,732,005Expenses 2022: $2,296,362Net Income 2022: $435,6432022Revenue 2023: $3,413,236Expenses 2023: $2,594,774Net Income 2023: $818,4622023Revenue 2024: $1,984,621Expenses 2024: $2,455,951Net Income 2024: -$471,3302024Revenue 2025: $1,462,370Expenses 2025: $2,399,183Net Income 2025: -$936,8132025

Highlighted filing

2012

Revenue$1,407,971
Expenses$1,323,719
Net Income$84,252
Open 2012 Filing
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.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Work together with families, schools and communities to understand and overcome obstacles to learning.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,550,240
Liabilities
$42,573
Net assets
$1,507,667
Revenue
$1,407,971
Expenses
$1,323,719
Net income
$84,252
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.84$0.47$1.46$2.40$0.94
2024Detailed filing. Detailed filing data is available for this year.$2.34$0.93$1.41$1.98$2.46$0.47
2023Detailed filing. Detailed filing data is available for this year.$3.47$1.09$2.38$3.41$2.59$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.15$1.56$2.73$2.30$0.44
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.09$1.32$2.08$2.05$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.03$0.44$1.59$2.07$1.97$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.25$1.88$1.88$1.79$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.79$2.11$1.55$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.27$1.44$1.72$1.45$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$1.56$1.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$1.56$1.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.12$1.74$1.64$1.41$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.09$1.71$1.24
2012Summary only. Only limited summary data is available for this year.$1.55$0.04$1.51$1.41$1.32$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.05$1.41$1.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.10$1.09$1.64