Civic Intelligence

Elkader Community Child Care and Learning Center

990 • Fiscal year 2012 • EIN 20-0023859

Jan 01, 2012 to Dec 31, 2012

Elkader, IA
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.30x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

1.13x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

25th percentile

-5.3%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Down

$630,566

Down $35,518 (-5.3%) from 2011

Net Assets

Down

$439,665

Down $34,193 (-7.2%) from 2011

Liabilities

Down

$190,901

Down $1,325 (-0.7%) from 2011

Revenue

Down

$168,721

Down $25,388 (-13%) from 2011

Expenses

Down

$202,914

Down $16,116 (-7.4%) from 2011

Net Income

Down

-$34,193

Down $9,272 (-37%) from 2011

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: $666,084Liabilities 2011: $192,226Net Assets 2011: $473,8582011Assets 2012: $630,566Liabilities 2012: $190,901Net Assets 2012: $439,6652012Assets 2013: $616,600Liabilities 2013: $188,106Net Assets 2013: $428,4942013Assets 2014: $580,501Liabilities 2014: $182,528Net Assets 2014: $397,9732014Assets 2015: $556,217Liabilities 2015: $184,643Net Assets 2015: $371,5742015Assets 2016: $540,625Liabilities 2016: $178,780Net Assets 2016: $361,8452016Assets 2017: $523,139Liabilities 2017: $172,283Net Assets 2017: $350,8562017Assets 2018: $491,621Liabilities 2018: $168,875Net Assets 2018: $322,7462018Assets 2019: $471,317Liabilities 2019: $168,250Net Assets 2019: $303,0672019Assets 2020: $482,177Liabilities 2020: $164,755Net Assets 2020: $317,4222020Assets 2021: $508,418Liabilities 2021: $196,680Net Assets 2021: $311,7382021Assets 2022: $568,826Liabilities 2022: $158,384Net Assets 2022: $410,4422022Assets 2023: $482,334Liabilities 2023: $150,384Net Assets 2023: $331,9502023Assets 2024: $513,439Liabilities 2024: $150,818Net Assets 2024: $362,6212024

Highlighted filing

2012

Assets$630,566
Liabilities$190,901
Net Assets$439,665

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $194,109Expenses 2011: $219,030Net Income 2011: -$24,9212011Revenue 2012: $168,721Expenses 2012: $202,914Net Income 2012: -$34,1932012Revenue 2013: $174,660Expenses 2013: $185,831Net Income 2013: -$11,1712013Revenue 2014: $158,237Expenses 2014: $188,758Net Income 2014: -$30,5212014Revenue 2015: $166,696Expenses 2015: $193,095Net Income 2015: -$26,3992015Revenue 2016: $207,300Expenses 2016: $217,029Net Income 2016: -$9,7292016Revenue 2017: $285,946Expenses 2017: $296,934Net Income 2017: -$10,9882017Revenue 2018: $291,938Expenses 2018: $320,048Net Income 2018: -$28,1102018Revenue 2019: $281,495Expenses 2019: $301,174Net Income 2019: -$19,6792019Revenue 2020: $271,170Expenses 2020: $256,815Net Income 2020: $14,3552020Revenue 2021: $339,861Expenses 2021: $345,546Net Income 2021: -$5,6852021Revenue 2022: $532,698Expenses 2022: $433,997Net Income 2022: $98,7012022Revenue 2023: $353,375Expenses 2023: $431,867Net Income 2023: -$78,4922023Revenue 2024: $505,177Expenses 2024: $474,502Net Income 2024: $30,6752024

Highlighted filing

2012

Revenue$168,721
Expenses$202,914
Net Income-$34,193
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

Preschool and child daycare program

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$1.51$3.63$5.05$4.75$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.82$1.50$3.32$3.53$4.32$0.78
2022Detailed filing. Detailed filing data is available for this year.$5.69$1.58$4.10$5.33$4.34$0.99
2021Detailed filing. Detailed filing data is available for this year.$5.08$1.97$3.12$3.40$3.46$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.82$1.65$3.17$2.71$2.57$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.71$1.68$3.03$2.81$3.01$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.92$1.69$3.23$2.92$3.20$0.28
2017Detailed filing. Detailed filing data is available for this year.$5.23$1.72$3.51$2.86$2.97$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.41$1.79$3.62$2.07$2.17$0.10
2015Summary only. Only limited summary data is available for this year.$5.56$1.85$3.72$1.67$1.93$0.26
2014Summary only. Only limited summary data is available for this year.$5.81$1.83$3.98$1.58$1.89$0.31
2013Summary only. Only limited summary data is available for this year.$6.17$1.88$4.28$1.75$1.86$0.11
2012Summary only. Only limited summary data is available for this year.$6.31$1.91$4.40$1.69$2.03$0.34
2011Summary only. Only limited summary data is available for this year.$6.66$1.92$4.74$1.94$2.19$0.25