Civic Intelligence

Augusta Levy Learning Center Inc.

990 • Fiscal year 2011 • EIN 20-2628216

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 25, 2012

99 N Main Street26003
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

16th percentile

-32%

Faster asset growth than 16% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$99,736

Down $47,099 (-32%) from 2010

Net Assets

Down

$99,736

Down $47,099 (-32%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$491,798

Down $70,473 (-13%) from 2010

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.

$6.0M$4.0M$2.0M$0Assets 2010: $146,835Liabilities 2010: $0Net Assets 2010: $146,8352010Assets 2011: $99,736Liabilities 2011: $0Net Assets 2011: $99,7362011Assets 2012: $44,317Liabilities 2012: $0Net Assets 2012: $44,3172012Assets 2013: $48,834Liabilities 2013: $0Net Assets 2013: $48,8342013Assets 2014: $155,910Liabilities 2014: $320Net Assets 2014: $155,5902014Assets 2015: $340,484Liabilities 2015: $770Net Assets 2015: $339,7142015Assets 2016: $550,359Liabilities 2016: $563Net Assets 2016: $549,7962016Assets 2017: $651,825Liabilities 2017: $1,370Net Assets 2017: $650,4552017Assets 2018: $735,337Liabilities 2018: $1,201Net Assets 2018: $734,1362018Assets 2019: $1,196,013Liabilities 2019: $2,884Net Assets 2019: $1,193,1292019Assets 2020: $1,972,226Liabilities 2020: $260,347Net Assets 2020: $1,711,8792020Assets 2021: $2,978,555Liabilities 2021: $258,805Net Assets 2021: $2,719,7502021Assets 2022: $3,977,046Liabilities 2022: $964,268Net Assets 2022: $3,012,7782022Assets 2023: $4,400,579Liabilities 2023: $1,299,650Net Assets 2023: $3,100,9292023Assets 2024: $4,701,040Liabilities 2024: $1,354,849Net Assets 2024: $3,346,1912024

Highlighted filing

2011

Assets$99,736
Liabilities$0
Net Assets$99,736

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $562,2712010Expenses 2011: $491,7982011Revenue 2012: $506,832Expenses 2012: $562,251Net Income 2012: -$55,4192012Revenue 2013: $549,695Expenses 2013: $545,178Net Income 2013: $4,5172013Revenue 2014: $768,998Expenses 2014: $662,242Net Income 2014: $106,7562014Revenue 2015: $997,868Expenses 2015: $813,744Net Income 2015: $184,1242015Revenue 2016: $1,187,952Expenses 2016: $977,870Net Income 2016: $210,0822016Revenue 2017: $1,247,571Expenses 2017: $1,146,912Net Income 2017: $100,6592017Revenue 2018: $1,368,538Expenses 2018: $1,284,857Net Income 2018: $83,6812018Revenue 2019: $1,974,137Expenses 2019: $1,515,144Net Income 2019: $458,9932019Revenue 2020: $1,837,867Expenses 2020: $1,319,117Net Income 2020: $518,7502020Revenue 2021: $2,900,495Expenses 2021: $1,892,624Net Income 2021: $1,007,8712021Revenue 2022: $2,391,721Expenses 2022: $1,952,628Net Income 2022: $439,0932022Revenue 2023: $2,472,818Expenses 2023: $2,365,411Net Income 2023: $107,4072023Revenue 2024: $2,950,842Expenses 2024: $2,379,558Net Income 2024: $571,2842024

Highlighted filing

2011

Revenue-
Expenses$491,798
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 25, 2012
Return Version
2011v1.2
Gross Receipts
$433,602
Mission and Program Overview

Mission

To privide therapeutic and educational services to young children

Filing and Contact Details

Filer

EIN
20-2628216
Raw XML Appendix388 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/Explanation1FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY. HOWEVER, THE DIRECTOR HAS REQUESTED A TOKEN SALARY OF $1,000.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDITED FINANCIAL STATEMENTS WERE PREPARED ON THE MODIFIED CASH BASIS OF ACCOUNTING.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
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ReturnHeader/Filer/Name/BusinessNameLine10AUGUSTA LEVY LEARNING CENTER INC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode026003
ReturnHeader/Preparer/Name0JULIE RYAN CPA
ReturnHeader/Preparer/Phone03042335030
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:51:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$1.35$3.35$2.95$2.38$0.57
2023Detailed filing. Detailed filing data is available for this year.$4.40$1.30$3.10$2.47$2.37$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.96$3.01$2.39$1.95$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.98$0.26$2.72$2.90$1.89$1.01
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.26$1.71$1.84$1.32$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.19$1.97$1.52$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.73$1.37$1.28$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.25$1.15$0.10
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$1.19$0.98$0.21
2015Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$1.00$0.81$0.18
2014Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.77$0.66$0.11
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.55$0.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.51$0.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.56