Civic Intelligence

Pemberton Academic Learning Service

990 • Fiscal year 2010 • EIN 26-0866300

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profile
141 4th St56078
Siviq Scores

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

Liabilities / Assets

98th percentile

6.24x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • <$500k 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 / Assets98th percentile

Assets

$3,025

No earlier filing loaded for comparison.

Net Assets

-$15,844

No earlier filing loaded for comparison.

Liabilities

$18,869

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$59,549

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.

$30K$20K$10K$0-$10K-$20KAssets 2010: $3,025Liabilities 2010: $18,869Net Assets 2010: -$15,8442010Assets 2011: $1,938Liabilities 2011: $14,914Net Assets 2011: -$12,9762011Assets 2012: $7,743Liabilities 2012: $3,329Net Assets 2012: $4,4142012Assets 2013: $19,052Liabilities 2013: $0Net Assets 2013: $19,0522013Assets 2014: $23,814Liabilities 2014: $0Net Assets 2014: $23,8142014Assets 2015: $7,667Liabilities 2015: $0Net Assets 2015: $7,6672015Assets 2016: $9,438Liabilities 2016: $0Net Assets 2016: $9,4382016Assets 2017: $9,984Liabilities 2017: $0Net Assets 2017: $9,9842017Assets 2018: $6,230Liabilities 2018: $0Net Assets 2018: $6,2302018Assets 2019: $1,701Liabilities 2019: $0Net Assets 2019: $1,7012019Assets 2020: $20,850Liabilities 2020: $0Net Assets 2020: $20,8502020

Highlighted filing

2010

Assets$3,025
Liabilities$18,869
Net Assets-$15,844
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $59,5492010Expenses 2011: $64,7052011Expenses 2012: $73,8682012Revenue 2013: $106,789Expenses 2013: $92,151Net Income 2013: $14,6382013Revenue 2014: $139,283Expenses 2014: $134,521Net Income 2014: $4,7622014Revenue 2015: $160,583Expenses 2015: $176,730Net Income 2015: -$16,1472015Revenue 2016: $194,862Expenses 2016: $199,691Net Income 2016: -$4,8292016Revenue 2017: $240,445Expenses 2017: $233,706Net Income 2017: $6,7392017Revenue 2018: $225,332Expenses 2018: $229,086Net Income 2018: -$3,7542018Revenue 2019: $220,437Expenses 2019: $224,966Net Income 2019: -$4,5292019Revenue 2020: $230,993Expenses 2020: $211,844Net Income 2020: $19,1492020

Highlighted filing

2010

Revenue-
Expenses$59,549
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$61,406
Mission and Program Overview

Mission

The purpose of the center is to provide a superior quality pre-school and early childhood development program serving childern from six weeks to 12 years of age.

Filing and Contact Details

Filer

EIN
26-0866300
Raw XML Appendix279 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/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260866300
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ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0DOUGLAS BAER
ReturnHeader/Officer/Title0BOARD MEMBER
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DERAAD & GOETZ LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T16:47:58-05:00

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
$3,025
Liabilities
$18,869
Net assets
-$15,844
Revenue
-
Expenses
$59,549
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.31$2.12$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.20$2.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.25$2.29$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.40$2.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.95$2.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.61$1.77$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.39$1.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.07$0.92$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.03$0.04$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.15$0.13$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.19$0.16$0.60