Civic Intelligence

Gordon Thompson Learning Center

990 • Fiscal year 2010 • EIN 23-3017379

Jul 01, 2009 to Jun 30, 2010 • Filed on May 12, 2011

Organization ProfileN/A
21 Naus Way PO Box 15017815
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

$15,929

No earlier filing loaded for comparison.

Net Assets

$15,929

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$790,079

No earlier filing loaded for comparison.

Net Income

-

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.

$40K$20K$0-$20K-$40KAssets 2010: $15,929Liabilities 2010: $0Net Assets 2010: $15,9292010Assets 2011: $1,368Liabilities 2011: $0Net Assets 2011: $1,3682011Assets 2012: $3,994Liabilities 2012: $2,611Net Assets 2012: $1,3832012Assets 2013: $2,978Liabilities 2013: $32,762Net Assets 2013: -$29,7842013Assets 2014: $204Liabilities 2014: $0Net Assets 2014: $2042014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2010

Assets$15,929
Liabilities$0
Net Assets$15,929
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $790,0792010Expenses 2011: $648,7172011Expenses 2012: $641,1492012Expenses 2013: $577,5692013Revenue 2014: $30,003Expenses 2014: $15Net Income 2014: $29,9882014Revenue 2015: $0Expenses 2015: $204Net Income 2015: -$2042015

Highlighted filing

2010

Revenue-
Expenses$790,079
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 12, 2011
Return Version
2009v1.7
Gross Receipts
$799,245
Mission and Program Overview

Mission

The operation of a child daycare learning center for educational purposes. The daycare is for children away from their homes, substantially to enable the parents to be gainfully employed. These services are available to the general public.

Filing and Contact Details

Filer

EIN
23-3017379
Raw XML Appendix374 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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IRS990/ActivitiesConductedPartnership00
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IRS990/ContractorCompensation/Compensation0596993
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IRS990/ContributionsGrantsCurrentYear0309926
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IRS990/Description0THE CENTER OFFERS CARE FOR CHILDREN FROM THE AGES OF 6 MONTHS THROUGH 12 YEARS. THE CENTER OFFERS CARE TO THE GENERAL PUBLIC USING A DEVELOPMENTALLY APPROPRIATE APPROACH AS PROMULGATED BY THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN.
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IRS990/MissionDescription0THE OPERATION OF A CHILD DAYCARER LEARNING CENTER FOR EDUCATIONAL PURPOSES. THE DAYCARE IS FOR CHILDREN AWAY FROM THEIR HOMES, SUBSTANTIALLY TO ENABLE THE PARENTS TO BE GAINFULLY EMPLOYED. THESE SERVICES ARE AVAILABLE TO THE GENERAL PUBLIC.
IRS990/MoreThan5000KToIndividuals00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0118517
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0489319
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0523491
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0512679
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0480087
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02552629
IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0GORDON THOMPSON LEARNING CENTER (GTLC) CONDUCTS ALL OF ITS CHILDCARE OPERATIONS OUT OF A BUILDING WHICH IS LEASED FROM JAKE'S PLACE, LP (JPLP). THE OWNER OF JPLP IS DAVID J. THOMPSON, WHO IS ALSO ONE OF THE FOUNDERS OF GTLC AND CURRENTLY SITS ON ITS BOARD OF DIRECTORS. THE LEASE INCLUDES THE USE OF ALL FURNITURE AND EQUIPMENT LOCATED IN THE BUILDING. A COPY OF THE LEASE AGREEMENT WAS PREVIOUSLY SUBMITTED TO THE IRS WITH FORM 1023.THE MONTHLY LEASE RATE FOR THE PROPERTY, FURNITURE AND EQUIPMENT IS $14,500, WHICH EQUATES TO AN ANNUAL PER SQUARE FOOT VALUE OF $22.THE LEASE WAS ORIGINALLY ENTERED INTO BECAUSE THE PROPERTY WAS IDEALLY SITUATED TO MEET GTLC'S NEEDS, AND IT WAS APPROVED BY THE ENTIRE GOVERNING BODY (WITH DAVID J. THOMPSON ABSTAINING).
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10JAKE'S PLACE LP
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0PRESIDENT DAVID J. THOMPSON IS 100% OWNER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1EXECUTIVE OFFICER REVIEWS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0DAVID J. THOMPSON MAILING CORPORATION EMPLOYEE HEALTH INSURANCE PLAN
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IRS990/TotalRevenue/TotalRevenueColumn0799245
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation01999
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0233017379
ReturnHeader/Filer/Name/BusinessNameLine10GORDON THOMPSON LEARNING CENTER
ReturnHeader/Filer/NameControl0GORD
ReturnHeader/Filer/Phone05707596690
ReturnHeader/Filer/USAddress/AddressLine1021 NAUS WAY PO BOX 150
ReturnHeader/Filer/USAddress/City0BLOOMSBURG
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017815
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-05-12
ReturnHeader/Officer/Name0DAVID J THOMPSON
ReturnHeader/Officer/Phone05707526690
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SNYDER & CLEMENTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10575 PIERCE STREET SUITE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINGSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018704
ReturnHeader/Preparer/Name0STEPHEN CLEMENTE
ReturnHeader/Preparer/Phone05702886464
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-16T12:05:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,929
Liabilities
$0
Net assets
$15,929
Revenue
-
Expenses
$790,079
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$0.00$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.33$0.30$5.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.03$0.01$6.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$6.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$7.90