Civic Intelligence

LLDC Lubbock Learning Difference Center Inc

990 • Fiscal year 2012 • EIN 27-0925239

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization ProfileSHARPACADEMY.NET
4415 66th St79414
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

25th percentile

-14%

Faster asset growth than 25% 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

$48,864

Down $8,184 (-14%) from 2011

Net Assets

Down

$48,864

Down $8,184 (-14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$378,764

Up $179,052 (+90%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $41,382Liabilities 2010: $0Net Assets 2010: $41,3822010Assets 2011: $57,048Liabilities 2011: $0Net Assets 2011: $57,0482011Assets 2012: $48,864Liabilities 2012: $0Net Assets 2012: $48,8642012Assets 2013: $523,071Liabilities 2013: -$18,203Net Assets 2013: $541,2742013Assets 2014: $571,997Liabilities 2014: $0Net Assets 2014: $571,9972014Assets 2015: $821,630Liabilities 2015: $0Net Assets 2015: $821,6302015Assets 2016: $4,305,225Liabilities 2016: $2,958,875Net Assets 2016: $1,346,3502016Assets 2017: $4,069,694Liabilities 2017: $2,926,087Net Assets 2017: $1,143,6072017Assets 2018: $3,876,677Liabilities 2018: $2,879,089Net Assets 2018: $997,5882018Assets 2019: $3,580,367Liabilities 2019: $2,796,170Net Assets 2019: $784,1972019Assets 2020: $3,498,506Liabilities 2020: $2,882,176Net Assets 2020: $616,3302020Assets 2021: $3,581,906Liabilities 2021: $3,263,027Net Assets 2021: $318,8792021Assets 2022: $3,300,362Liabilities 2022: $3,192,802Net Assets 2022: $107,5602022Assets 2023: $3,050,247Liabilities 2023: $3,113,665Net Assets 2023: -$63,4182023Assets 2024: $2,583,270Liabilities 2024: $2,840,456Net Assets 2024: -$257,1862024

Highlighted filing

2012

Assets$48,864
Liabilities$0
Net Assets$48,864
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $49,1482010Expenses 2011: $199,7122011Expenses 2012: $378,7642012Revenue 2013: $980,739Expenses 2013: $490,032Net Income 2013: $490,7072013Revenue 2014: $685,951Expenses 2014: $637,029Net Income 2014: $48,9222014Revenue 2015: $1,022,673Expenses 2015: $759,383Net Income 2015: $263,2902015Revenue 2016: $817,930Expenses 2016: $1,017,268Net Income 2016: -$199,3382016Revenue 2017: $887,000Expenses 2017: $1,082,195Net Income 2017: -$195,1952017Revenue 2018: $882,500Expenses 2018: $1,031,719Net Income 2018: -$149,2192018Revenue 2019: $720,507Expenses 2019: $933,898Net Income 2019: -$213,3912019Revenue 2020: $658,377Expenses 2020: $826,244Net Income 2020: -$167,8672020Revenue 2021: $619,208Expenses 2021: $916,659Net Income 2021: -$297,4512021Revenue 2022: $935,250Expenses 2022: $1,146,569Net Income 2022: -$211,3192022Revenue 2023: $929,664Expenses 2023: $1,100,642Net Income 2023: -$170,9782023Revenue 2024: $564,400Expenses 2024: $653,645Net Income 2024: -$89,2452024

Highlighted filing

2012

Revenue-
Expenses$378,764
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Gross Receipts
$370,580
Mission and Program Overview

Mission

A collegiate preparatory school committed to preparing bright students who learn differently to reach their god-given potential for college and for life. We embrace creativity in learning through academics, sports, fine arts, and expanded sociability.

Filing and Contact Details

Filer

EIN
27-0925239
Raw XML Appendix291 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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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T16:42:57-05:00

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
$48,864
Liabilities
$0
Net assets
$48,864
Revenue
-
Expenses
$378,764
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$2.84$0.26$0.56$0.65$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.05$3.11$0.06$0.93$1.10$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.30$3.19$0.11$0.94$1.15$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.58$3.26$0.32$0.62$0.92$0.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$2.88$0.62$0.66$0.83$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.58$2.80$0.78$0.72$0.93$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.88$2.88$1.00$0.88$1.03$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.07$2.93$1.14$0.89$1.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.31$2.96$1.35$0.82$1.02$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$1.02$0.76$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.69$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.54$0.98$0.49$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05