Civic Intelligence

St. Marks Preschool Kidzone Inc.

990 • Fiscal year 2011 • EIN 20-8424659

Jan 01, 2011 to Dec 31, 2011

Lincoln, NE
Siviq Scores

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

Liabilities / Assets

66th percentile

0.20x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Net Margin

58th percentile

5.0%

Higher net margin than 58% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

94th percentile

84%

Faster asset growth than 94% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Up

$84,374

Up $38,556 (+84%) from 2010

Net Assets

Up

$67,264

Up $50,228 (+295%) from 2010

Liabilities

Down

$17,110

Down $11,672 (-41%) from 2010

Revenue

$997,433

No earlier filing loaded for comparison.

Expenses

Down

$947,208

Down $68,486 (-6.7%) from 2010

Net Income

$50,225

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.

$200K$100K$0-$100KAssets 2010: $45,818Liabilities 2010: $28,782Net Assets 2010: $17,0362010Assets 2011: $84,374Liabilities 2011: $17,110Net Assets 2011: $67,2642011Assets 2012: $24,756Liabilities 2012: $49,968Net Assets 2012: -$25,2122012Assets 2013: $42,646Liabilities 2013: $36,980Net Assets 2013: $5,6662013Assets 2014: $41,078Liabilities 2014: $50,925Net Assets 2014: -$9,8472014Assets 2015: $39,105Liabilities 2015: $11,360Net Assets 2015: $27,7452015Assets 2016: $26,400Liabilities 2016: $34,620Net Assets 2016: -$8,2202016Assets 2017: $17,228Liabilities 2017: $53,383Net Assets 2017: -$36,1552017Assets 2018: $31,670Liabilities 2018: $48,828Net Assets 2018: -$17,1582018Assets 2019: $80,640Liabilities 2019: $27,307Net Assets 2019: $53,3332019Assets 2020: $79,820Liabilities 2020: $32,756Net Assets 2020: $47,0642020Assets 2021: $187,652Liabilities 2021: $17,055Net Assets 2021: $170,5972021Assets 2022: $171,035Liabilities 2022: $65,564Net Assets 2022: $105,4712022Assets 2023: $107,320Liabilities 2023: $55,962Net Assets 2023: $51,3582023Assets 2024: $66,384Liabilities 2024: $54,944Net Assets 2024: $11,4402024

Highlighted filing

2011

Assets$84,374
Liabilities$17,110
Net Assets$67,264

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,015,6942010Revenue 2011: $997,433Expenses 2011: $947,208Net Income 2011: $50,2252011Expenses 2012: $1,063,7692012Revenue 2013: $1,076,321Expenses 2013: $1,045,440Net Income 2013: $30,8812013Revenue 2014: $1,062,714Expenses 2014: $1,078,227Net Income 2014: -$15,5132014Revenue 2015: $1,121,136Expenses 2015: $1,083,545Net Income 2015: $37,5912015Revenue 2016: $1,057,490Expenses 2016: $1,093,456Net Income 2016: -$35,9662016Revenue 2017: $1,040,781Expenses 2017: $1,068,717Net Income 2017: -$27,9362017Revenue 2018: $959,400Expenses 2018: $940,404Net Income 2018: $18,9962018Revenue 2019: $995,343Expenses 2019: $924,852Net Income 2019: $70,4912019Revenue 2020: $983,735Expenses 2020: $990,004Net Income 2020: -$6,2692020Revenue 2021: $1,046,307Expenses 2021: $922,774Net Income 2021: $123,5332021Revenue 2022: $981,179Expenses 2022: $1,046,305Net Income 2022: -$65,1262022Revenue 2023: $937,301Expenses 2023: $991,414Net Income 2023: -$54,1132023Revenue 2024: $937,891Expenses 2024: $977,809Net Income 2024: -$39,9182024

Highlighted filing

2011

Revenue$997,433
Expenses$947,208
Net Income$50,225
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

Providing childcare service to the general public that enables individuals to be gainfully employed.

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.$0.07$0.05$0.01$0.94$0.98$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.94$0.99$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.11$0.98$1.05$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.02$0.17$1.05$0.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.98$0.99$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$1.00$0.92$0.07
2018Summary only. Only limited summary data is available for this year.$0.03$0.05$0.02$0.96$0.94$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.05$0.04$1.04$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$1.06$1.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$1.12$1.08$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$1.06$1.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.01$1.08$1.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.05$0.03$1.06
2011Summary only. Only limited summary data is available for this year.$0.08$0.02$0.07$1.00$0.95$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.02$1.02