Civic Intelligence

Clinton Early Learning Center Inc

990 • Fiscal year 2013 • EIN 16-1019364

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

198 College Hill Road13323
Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$55,171

Up $181 (+0.3%) from 2012

Net Assets

Down

$47,174

Down $801 (-1.7%) from 2012

Liabilities

Up

$7,997

Up $982 (+14%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$317,265

Up $11,355 (+3.7%) from 2012

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.

$800K$600K$400K$200K$0Assets 2011: $66,528Liabilities 2011: $13,089Net Assets 2011: $53,4392011Assets 2012: $54,990Liabilities 2012: $7,015Net Assets 2012: $47,9752012Assets 2013: $55,171Liabilities 2013: $7,997Net Assets 2013: $47,1742013Assets 2014: $62,361Liabilities 2014: $8,376Net Assets 2014: $53,9852014Assets 2015: $74,198Liabilities 2015: $9,816Net Assets 2015: $64,3822015Assets 2016: $128,478Liabilities 2016: $30,263Net Assets 2016: $98,2152016Assets 2017: $154,693Liabilities 2017: $35,062Net Assets 2017: $119,6312017Assets 2018: $234,797Liabilities 2018: $87,056Net Assets 2018: $147,7412018Assets 2019: $232,948Liabilities 2019: $90,710Net Assets 2019: $142,2382019Assets 2020: $161,926Liabilities 2020: $126,749Net Assets 2020: $35,1772020Assets 2021: $450,123Liabilities 2021: $409,702Net Assets 2021: $40,4212021Assets 2022: $667,252Liabilities 2022: $150,000Net Assets 2022: $517,2522022Assets 2023: $744,080Liabilities 2023: $160,390Net Assets 2023: $583,6902023Assets 2025: $722,849Liabilities 2025: $153,652Net Assets 2025: $569,1972025

Highlighted filing

2013

Assets$55,171
Liabilities$7,997
Net Assets$47,174

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $287,6172011Expenses 2012: $305,9102012Expenses 2013: $317,2652013Revenue 2014: $323,057Expenses 2014: $316,246Net Income 2014: $6,8112014Revenue 2015: $451,278Expenses 2015: $440,881Net Income 2015: $10,3972015Revenue 2016: $637,205Expenses 2016: $563,126Net Income 2016: $74,0792016Revenue 2017: $703,953Expenses 2017: $682,537Net Income 2017: $21,4162017Revenue 2018: $740,910Expenses 2018: $712,800Net Income 2018: $28,1102018Revenue 2019: $814,366Expenses 2019: $819,869Net Income 2019: -$5,5032019Revenue 2020: $683,968Expenses 2020: $791,029Net Income 2020: -$107,0612020Revenue 2021: $703,484Expenses 2021: $698,240Net Income 2021: $5,2442021Revenue 2022: $1,384,830Expenses 2022: $907,999Net Income 2022: $476,8312022Revenue 2023: $1,049,203Expenses 2023: $976,455Net Income 2023: $72,7482023Revenue 2025: $1,107,326Expenses 2025: $1,066,581Net Income 2025: $40,7452025

Highlighted filing

2013

Revenue-
Expenses$317,265
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.1
Gross Receipts
$318,534
Mission and Program Overview

Mission

The clinton early learning center provides children with nurturing care in enriching educational experiences that promote children's social, emotional, physical and cognitive development.

Filing and Contact Details

Filer

EIN
16-1019364
Raw XML Appendix389 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD MEMBERS REVIEW AND SIGN CONFLICT OF INTEREST DISCLOSURE STATEMENTS ANNUALLY. IF A CONFLICT IS NOTED, THE NON-INTERESTED MEMBERS VOTE ON HOW TO PROCEED WITH THE SITUATION AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCE COMMITTEE REVIEWS BUDGET IN FEBRUARY AND DETERMINES COMPENSATION FOR ALL EMPLOYEES. THE BUDGET IS PRESENTED TO THE BOARD IN LATE FEBRUARY AND VOTED ON.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL RECORDS ARE KEPT ON FILE IN THE OFFICE FOR REVIEW BY THE GENERAL PUBLIC. THE FORM 990 IS AVAILABLE ON THE WEB AT GUIDESTAR.ORG.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107936 SENECA TURNPIKE
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013323
ReturnHeader/Preparer/Name0RICHARD ZWEIFEL
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ReturnHeader/TaxYear02012
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.15$0.57$1.11$1.07$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.16$0.58$1.05$0.98$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.15$0.52$1.38$0.91$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.41$0.04$0.70$0.70$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.04$0.68$0.79$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.09$0.14$0.81$0.82$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.09$0.15$0.74$0.71$0.03
2017Summary only. Only limited summary data is available for this year.$0.15$0.04$0.12$0.70$0.68$0.02
2016Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.64$0.56$0.07
2015Summary only. Only limited summary data is available for this year.$0.07$0.01$0.06$0.45$0.44$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.32$0.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.05$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.05$0.29