Civic Intelligence

Gordon Thompson Learning Center

990 • Fiscal year 2012 • EIN 23-3017379

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 29, 2013

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

86th percentile

0.65x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

97th percentile

192%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets86th percentile

Assets

Up

$3,994

Up $2,626 (+192%) from 2011

Net Assets

Up

$1,383

Up $15 (+1.1%) from 2011

Liabilities

Up

$2,611

Up $2,611 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$641,149

Down $7,568 (-1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2012

Assets$3,994
Liabilities$2,611
Net Assets$1,383
Open 2012 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

2012

Revenue-
Expenses$641,149
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 29, 2013
Return Version
2011v1.5
Gross Receipts
$641,164
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 AppendixShowing 400 of 419 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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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 $6,000, WHICH EQUATES TO AN ANNUAL PER SQUARE FOOT VALUE OF $9.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).
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IRS990/TotalReportableCompFrmRltdOrgs0217000
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0641164
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0634156
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0477993
IRS990/TotalRevenue/TotalRevenueColumn0641164
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
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

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
$3,994
Liabilities
$2,611
Net assets
$1,383
Revenue
-
Expenses
$641,149
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