Civic Intelligence

Marbley Learning Center Inc

990EZ • Fiscal year 2023 • EIN 20-0451262

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

Organization Profile
po box101PO BOX 101Saint Rose, LA 70087

(504) 467-9661

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$18,236

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 88.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$86,038

Up $2,401 (+2.9%) from 2022

Net Assets

Up

$86,038

Up $2,401 (+2.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Down

$20,637

Down $6,876 (-25%) from 2022

Expenses

Up

$18,236

Up $2,800 (+18%) from 2022

Net Income

Down

$2,401

Down $9,676 (-80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$100K$50K$0Assets 2011: $76,570Liabilities 2011: $02011Assets 2013: $75,400Liabilities 2013: $02013Assets 2016: $75,300Liabilities 2016: $02016Assets 2017: $75,600Liabilities 2017: $02017Assets 2018: $72,824Liabilities 2018: $02018Assets 2019: $70,174Liabilities 2019: $02019Assets 2021: $71,560Liabilities 2021: $0Net Assets 2021: $71,5602021Assets 2022: $83,637Liabilities 2022: $0Net Assets 2022: $83,6372022Assets 2023: $86,038Liabilities 2023: $0Net Assets 2023: $86,0382023

Highlighted filing

2023

Assets$86,038
Liabilities$0
Net Assets$86,038
Open 2023 Filing

Operations Trend

Revenue Growth22nd percentile

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

$80K$60K$40K$20K$0Revenue 2011: $23,672Expenses 2011: $22,202Net Income 2011: $1,4702011Revenue 2013: $24,234Expenses 2013: $19,001Net Income 2013: $5,2332013Revenue 2016: $26,885Expenses 2016: $0Net Income 2016: $26,8852016Revenue 2017: $28,419Expenses 2017: $19,275Net Income 2017: $9,1442017Revenue 2018: $71,778Expenses 2018: $21,140Net Income 2018: $50,6382018Revenue 2019: $35,740Expenses 2019: $24,560Net Income 2019: $11,1802019Revenue 2021: $7,691Expenses 2021: $7,157Net Income 2021: $5342021Revenue 2022: $27,513Expenses 2022: $15,436Net Income 2022: $12,0772022Revenue 2023: $20,637Expenses 2023: $18,236Net Income 2023: $2,4012023

Highlighted filing

2023

Revenue$20,637
Expenses$18,236
Net Income$2,401
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$20,637
Mission and Program Overview

Mission

To help children in our community achieve a higher learning. daycare serve 42-62 children

To help children in our community achieve a higher learning and have quality food to eat daycare serve 42-62 children

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
APRIL MARBLEYCookPT$18,236-$18,236
Filing and Contact Details

Filer

Filer Name
Marbley learning center
EIN
20-0451262
Phone
5044679661
Address
po box101PO BOX 101, SAINT ROSE, LA 70087

Signing Officer

Name
ethel marbley
Title
0
Phone
5044679661
Signed
2024-04-03
Raw XML Appendix141 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum05044679661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0po box 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0saint rose
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012077
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04850
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IRS990EZ/ContributionsGiftsGrantsEtcAmt020637
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02401
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083637
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020637
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt071560
IRS990EZ/LandAndBuildingsGrp/EOYAmt081188
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083637
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IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt023.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018236
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0APRIL MARBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0cook
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help children in our community achieve a higher learning and have quality food to eat daycare serve 42-62 children
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018236
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt018236
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020637
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099390
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt099390
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035740
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099390
IRS990ScheduleA/TotalSupportAmt099390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ethel marbley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum05044679661
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Marbley learning center
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0200451262
ReturnHeader/Filer/PhoneNum05044679661
ReturnHeader/Filer/USAddress/AddressLine1Txt0po box101PO BOX 101
ReturnHeader/Filer/USAddress/CityNm0SAINT ROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02024-04-03T04:30:03Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ethel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0marbley
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,038
Liabilities
$0
Net assets
$86,038
Revenue
$20,637
Expenses
$18,236
Net income
$2,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$86.0$0.00$86.0$20.6$18.2$2.40
2022Detailed filing. Detailed filing data is available for this year.$83.6$0.00$83.6$27.5$15.4$12.1
2021Detailed filing. Detailed filing data is available for this year.$71.6$0.00$71.6$7.69$7.16$0.53
2019Summary only. Only limited summary data is available for this year.$70.2$0.00$35.7$24.6$11.2
2018Summary only. Only limited summary data is available for this year.$72.8$0.00$71.8$21.1$50.6
2017Summary only. Only limited summary data is available for this year.$75.6$0.00$28.4$19.3$9.14
2016Summary only. Only limited summary data is available for this year.$75.3$0.00$26.9$0.00$26.9
2013Summary only. Only limited summary data is available for this year.$75.4$0.00$24.2$19.0$5.23
2011Summary only. Only limited summary data is available for this year.$76.6$0.00$23.7$22.2$1.47
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits