Civic Intelligence

ILM Tree

990 • Fiscal year 2011 • EIN 20-8580051

Jul 01, 2010 to Jun 30, 2011

Organization ProfileILMTREE.ORG
Lafayette, CA
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

32nd percentile

-5.2%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets77th percentile

Assets

$88,302

No earlier filing loaded for comparison.

Net Assets

$76,769

No earlier filing loaded for comparison.

Liabilities

$11,533

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin32nd percentile

Revenue

$382,356

No earlier filing loaded for comparison.

Expenses

$402,253

No earlier filing loaded for comparison.

Net Income

-$19,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KAssets 2011: $88,302Liabilities 2011: $11,533Net Assets 2011: $76,7692011Assets 2012: $111,296Liabilities 2012: $11,533Net Assets 2012: $99,7632012Assets 2013: $118,692Liabilities 2013: $11,605Net Assets 2013: $107,0862013Assets 2014: $148,949Liabilities 2014: $102Net Assets 2014: $148,8472014Assets 2015: $145,472Liabilities 2015: -$1,079Net Assets 2015: $146,5512015Assets 2016: $179,228Liabilities 2016: -$6,690Net Assets 2016: $185,9182016Assets 2017: $255,611Liabilities 2017: $0Net Assets 2017: $255,6112017Assets 2018: $272,086Liabilities 2018: $0Net Assets 2018: $272,0862018Assets 2019: $271,938Liabilities 2019: $90Net Assets 2019: $271,8482019Assets 2020: $294,915Liabilities 2020: -$28,735Net Assets 2020: $323,6502020Assets 2021: $312,005Liabilities 2021: $8,531Net Assets 2021: $303,4742021Assets 2022: $294,218Liabilities 2022: $0Net Assets 2022: $294,2182022Assets 2023: $269,217Liabilities 2023: $3,019Net Assets 2023: $266,1982023Assets 2024: $269,564Liabilities 2024: $0Net Assets 2024: $269,5642024

Highlighted filing

2011

Assets$88,302
Liabilities$11,533
Net Assets$76,769
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $382,356Expenses 2011: $402,253Net Income 2011: -$19,8972011Expenses 2012: $373,9492012Expenses 2013: $324,5272013Revenue 2014: $558,294Expenses 2014: $516,533Net Income 2014: $41,7612014Revenue 2015: $543,546Expenses 2015: $545,842Net Income 2015: -$2,2962015Revenue 2016: $660,746Expenses 2016: $621,379Net Income 2016: $39,3672016Revenue 2017: $684,861Expenses 2017: $615,168Net Income 2017: $69,6932017Revenue 2018: $620,270Expenses 2018: $603,795Net Income 2018: $16,4752018Revenue 2019: $547,045Expenses 2019: $540,896Net Income 2019: $6,1492019Revenue 2020: $577,921Expenses 2020: $526,119Net Income 2020: $51,8022020Revenue 2021: $510,098Expenses 2021: $530,274Net Income 2021: -$20,1762021Revenue 2022: $572,124Expenses 2022: $581,380Net Income 2022: -$9,2562022Revenue 2023: $590,924Expenses 2023: $618,944Net Income 2023: -$28,0202023Revenue 2024: $623,332Expenses 2024: $619,966Net Income 2024: $3,3662024

Highlighted filing

2011

Revenue$382,356
Expenses$402,253
Net Income-$19,897
Open 2011 Filing
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.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

Home school cooperative center

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$88,302
Liabilities
$11,533
Net assets
$76,769
Revenue
$382,356
Expenses
$402,253
Net income
-$19,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$6.23$6.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.03$2.66$5.91$6.19$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$5.72$5.81$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.09$3.03$5.10$5.30$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.29$3.24$5.78$5.26$0.52
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$5.47$5.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$6.20$6.04$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$6.85$6.15$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.07$1.86$6.61$6.21$0.39
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.47$5.44$5.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$5.58$5.17$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.12$1.07$3.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.12$1.00$3.74
2011Summary only. Only limited summary data is available for this year.$0.88$0.12$0.77$3.82$4.02$0.20