Civic Intelligence

Toddler Center Inc

990 • Fiscal year 2012 • EIN 23-2114941

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 14, 2012

Organization Profile
4425 Landisville Road18902
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$6,983

Down $3,842 (-35%) from 2011

Net Assets

Up

$6,983

Up $5,480 (+365%) from 2011

Liabilities

Down

$0

Down $9,322 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$258,041

Down $49,498 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2010: $28,433Liabilities 2010: $18,617Net Assets 2010: $9,8162010Assets 2011: $10,825Liabilities 2011: $9,322Net Assets 2011: $1,5032011Assets 2012: $6,983Liabilities 2012: $0Net Assets 2012: $6,9832012Assets 2013: $8,858Liabilities 2013: $0Net Assets 2013: $8,8582013Assets 2014: $32,572Liabilities 2014: $0Net Assets 2014: $32,5722014Assets 2015: $34,030Liabilities 2015: $0Net Assets 2015: $34,0302015Assets 2016: $35,576Liabilities 2016: $0Net Assets 2016: $35,5762016Assets 2017: $31,590Liabilities 2017: $0Net Assets 2017: $31,5902017Assets 2018: $11,451Liabilities 2018: $0Net Assets 2018: $11,4512018Assets 2019: $10,614Liabilities 2019: $0Net Assets 2019: $10,6142019Assets 2020: $12,753Liabilities 2020: $0Net Assets 2020: $12,7532020Assets 2021: $26,020Liabilities 2021: $0Net Assets 2021: $26,0202021

Highlighted filing

2012

Assets$6,983
Liabilities$0
Net Assets$6,983
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $244,8042010Revenue 2011: $299,226Expenses 2011: $307,539Net Income 2011: -$8,3132011Expenses 2012: $258,0412012Expenses 2013: $238,2052013Revenue 2014: $304,353Expenses 2014: $218,410Net Income 2014: $85,9432014Revenue 2015: $288,210Expenses 2015: $262,841Net Income 2015: $25,3692015Revenue 2016: $314,246Expenses 2016: $312,700Net Income 2016: $1,5462016Revenue 2017: $247,233Expenses 2017: $269,537Net Income 2017: -$22,3042017Revenue 2018: $42,191Expenses 2018: $263,463Net Income 2018: -$221,2722018Revenue 2019: $6,165Expenses 2019: $247,807Net Income 2019: -$241,6422019Revenue 2020: $32,019Expenses 2020: $130,664Net Income 2020: -$98,6452020Revenue 2021: $115,160Expenses 2021: $42,737Net Income 2021: $72,4232021

Highlighted filing

2012

Revenue-
Expenses$258,041
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 14, 2012
Return Version
2011v1.2
Gross Receipts
$236,480
Mission and Program Overview

Mission

Pre-school learning program

Filing and Contact Details

Filer

EIN
23-2114941
Raw XML Appendix271 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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IRS990/GrossReceipts0236480
IRS990/GroupReturnForAffiliates0false
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IRS990/MissionDescription0PRE-SCHOOL LEARNING PROGRAM
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
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IRS990/NbrIndependentVotingMembers00
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IRS990/NetAssetsOrFundBalancesBOY01503
IRS990/NetAssetsOrFundBalancesEOY06983
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0-1011
IRS990/NetIncomeFromGaming/TotalRevenueColumn0-1011
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral012337
IRS990/Occupancy/Total012337
IRS990/OfficeExpenses/ManagementAndGeneral028237
IRS990/OfficeExpenses/Total028237
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear066296
IRS990/OtherExpensesCurrentYear043720
IRS990/OtherRevenueCurrentYear0-1011
IRS990/OtherRevenuePriorYear0-13924
IRS990/OtherSalariesAndWages/ProgramServices0195716
IRS990/OtherSalariesAndWages/Total0195716
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices018605
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IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY0236480
IRS990/ProgramServiceRevenue/Description0PRE-SCHOOL LEARNING P
IRS990/ProgramServiceRevenuePriorYear0313150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0236480
IRS990/ProgramServiceRevenue/TotalRevenueColumn0236480
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges028052
IRS990/ReconcilationRevenueExpenses0-22572
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-22572
IRS990/RevenuesLessExpensesPriorYear0-8313
IRS990/SalariesEtcCurrentYear0214321
IRS990/SalariesEtcPriorYear0241243
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICERS ARE SPOUSES TO EACH OTHER
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY OFFICERS PRIOR TO FILING IN ADDITION TO BOOKS BEING REVIEWED BY SAID OFFICERS AND INTERNAL AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation2REVIEWED BY OFFICERS PRIOR TO FILING IN ADDITION TO BOOKS BEING REVIEWED BY SAID OFFICERS AND INTERNAL AUDIT COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation3FROM DIRECTOR
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier304. Explanation of other changes in net assets or fund balances (Part XI, line 5)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0232114941
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018923
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ReturnHeader/Preparer/Phone02152308829
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T15:01:59-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,983
Liabilities
$0
Net assets
$6,983
Revenue
-
Expenses
$258,041
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.15$0.43$0.72
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.32$1.31$0.99
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.06$2.48$2.42
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.42$2.63$2.21
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$2.47$2.70$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$3.14$3.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.88$2.63$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.04$2.18$0.86
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$2.58
2011Summary only. Only limited summary data is available for this year.$0.11$0.09$0.02$2.99$3.08$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.19$0.10$2.45