Civic Intelligence

Ligonier Valley Learning Center Inc.

990 • Fiscal year 2012 • EIN 25-1448327

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilen/a

View Organization Page

117 Juniper Lane15658
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

8th percentile

-17%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets39th percentile

Assets

Down

$415,500

Down $83,063 (-17%) from 2011

Net Assets

Up

$390,808

Up $47,261 (+14%) from 2011

Liabilities

Down

$24,692

Down $130,324 (-84%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,911,804

Up $198,163 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $500,151Liabilities 2010: $170,402Net Assets 2010: $329,7492010Assets 2011: $498,563Liabilities 2011: $155,016Net Assets 2011: $343,5472011Assets 2012: $415,500Liabilities 2012: $24,692Net Assets 2012: $390,8082012Assets 2013: $741,718Liabilities 2013: $248,893Net Assets 2013: $492,8252013Assets 2014: $637,386Liabilities 2014: $296,735Net Assets 2014: $340,6512014Assets 2015: $615,219Liabilities 2015: $439,507Net Assets 2015: $175,7122015Assets 2016: $585,882Liabilities 2016: $421,998Net Assets 2016: $163,8842016Assets 2017: $785,734Liabilities 2017: $299,342Net Assets 2017: $486,3922017Assets 2018: $704,975Liabilities 2018: $516,087Net Assets 2018: $188,8882018Assets 2019: $763,918Liabilities 2019: $566,516Net Assets 2019: $197,4022019Assets 2020: $1,335,369Liabilities 2020: $631,053Net Assets 2020: $704,3162020Assets 2021: $1,798,717Liabilities 2021: $595,765Net Assets 2021: $1,202,9522021Assets 2022: $2,233,173Liabilities 2022: $570,097Net Assets 2022: $1,663,0762022Assets 2023: $2,279,718Liabilities 2023: $541,022Net Assets 2023: $1,738,6962023Assets 2024: $2,641,476Liabilities 2024: $630,619Net Assets 2024: $2,010,8572024

Highlighted filing

2012

Assets$415,500
Liabilities$24,692
Net Assets$390,808
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,711,3522010Expenses 2011: $1,713,6412011Expenses 2012: $1,911,8042012Revenue 2013: $1,838,647Expenses 2013: $1,736,630Net Income 2013: $102,0172013Revenue 2014: $1,561,187Expenses 2014: $1,713,361Net Income 2014: -$152,1742014Revenue 2015: $1,353,123Expenses 2015: $1,518,062Net Income 2015: -$164,9392015Revenue 2016: $1,740,968Expenses 2016: $1,752,796Net Income 2016: -$11,8282016Revenue 2017: $2,229,493Expenses 2017: $1,906,985Net Income 2017: $322,5082017Revenue 2018: $2,159,944Expenses 2018: $2,457,448Net Income 2018: -$297,5042018Revenue 2019: $2,597,111Expenses 2019: $2,588,597Net Income 2019: $8,5142019Revenue 2020: $2,846,207Expenses 2020: $2,564,293Net Income 2020: $281,9142020Revenue 2021: $2,940,186Expenses 2021: $2,591,550Net Income 2021: $348,6362021Revenue 2022: $3,337,296Expenses 2022: $2,877,172Net Income 2022: $460,1242022Revenue 2023: $3,300,778Expenses 2023: $3,225,158Net Income 2023: $75,6202023Revenue 2024: $3,441,780Expenses 2024: $3,169,619Net Income 2024: $272,1612024

Highlighted filing

2012

Revenue-
Expenses$1,911,804
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$2,033,960
Mission and Program Overview

Mission

To provide education and counseling services to children

Filing and Contact Details

Filer

EIN
25-1448327
Raw XML Appendix337 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/NumberFormsTransmittedWith109600
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0251448327
ReturnHeader/Filer/Name/BusinessNameLine10Ligonier Valley Learning Center Inc
ReturnHeader/Filer/NameControl0LIGO
ReturnHeader/Filer/Phone07242382115
ReturnHeader/Filer/USAddress/AddressLine10117 Juniper Lane
ReturnHeader/Filer/USAddress/City0Ligonier
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015658
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Sam White
ReturnHeader/Officer/Phone07242382115
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0232907990
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Samuel G White CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10Post Office Box 921
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greensburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015601
ReturnHeader/Preparer/Name0Samuel G White
ReturnHeader/Preparer/Phone07248360890
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T05:34:37-06:00

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
$415,500
Liabilities
$24,692
Net assets
$390,808
Revenue
-
Expenses
$1,911,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.63$2.01$3.44$3.17$0.27
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.54$1.74$3.30$3.23$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.57$1.66$3.34$2.88$0.46
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.60$1.20$2.94$2.59$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.34$0.63$0.70$2.85$2.56$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.57$0.20$2.60$2.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.52$0.19$2.16$2.46$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$2.23$1.91$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.42$0.16$1.74$1.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.44$0.18$1.35$1.52$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.30$0.34$1.56$1.71$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.25$0.49$1.84$1.74$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.34$1.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.17$0.33$1.71