Civic Intelligence

Learning Grove Inc.

990 • Fiscal year 2012 • EIN 31-0910787

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 31, 2013

Organization ProfileWWW.CHILDRENINC.ORG

View Organization Page

333 Madison Avenue41011
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.14x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

36th percentile

-1.5%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets42nd percentile

Assets

Down

$3,845,402

Down $57,164 (-1.5%) from 2011

Net Assets

Down

$3,312,724

Down $3,412 (-0.1%) from 2011

Liabilities

Down

$532,678

Down $53,752 (-9.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,191,533

Up $39,053 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2010: $3,940,041Liabilities 2010: $489,875Net Assets 2010: $3,450,1662010Assets 2011: $3,902,566Liabilities 2011: $586,430Net Assets 2011: $3,316,1362011Assets 2012: $3,845,402Liabilities 2012: $532,678Net Assets 2012: $3,312,7242012Assets 2013: $5,004,123Liabilities 2013: $1,247,827Net Assets 2013: $3,756,2962013Assets 2014: $8,236,872Liabilities 2014: $1,161,400Net Assets 2014: $7,075,4722014Assets 2015: $7,182,762Liabilities 2015: $1,116,699Net Assets 2015: $6,066,0632015Assets 2016: $7,716,749Liabilities 2016: $1,501,569Net Assets 2016: $6,215,1802016Assets 2017: $10,015,899Liabilities 2017: $2,113,971Net Assets 2017: $7,901,9282017Assets 2018: $8,168,722Liabilities 2018: $1,217,746Net Assets 2018: $6,950,9762018Assets 2019: $7,491,513Liabilities 2019: $1,592,661Net Assets 2019: $5,898,8522019Assets 2020: $12,400,093Liabilities 2020: $3,677,526Net Assets 2020: $8,722,5672020Assets 2021: $12,030,181Liabilities 2021: $3,525,842Net Assets 2021: $8,504,3392021Assets 2022: $10,697,446Liabilities 2022: $5,560,363Net Assets 2022: $5,137,0832022Assets 2023: $12,756,156Liabilities 2023: $6,242,486Net Assets 2023: $6,513,6702023Assets 2024: $13,527,798Liabilities 2024: $6,028,672Net Assets 2024: $7,499,1262024

Highlighted filing

2012

Assets$3,845,402
Liabilities$532,678
Net Assets$3,312,724
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $8,164,4822010Expenses 2011: $8,152,4802011Expenses 2012: $8,191,5332012Revenue 2013: $9,102,341Expenses 2013: $9,177,221Net Income 2013: -$74,8802013Revenue 2014: $8,749,032Expenses 2014: $9,209,158Net Income 2014: -$460,1262014Revenue 2015: $8,031,474Expenses 2015: $8,681,083Net Income 2015: -$649,6092015Revenue 2016: $8,732,601Expenses 2016: $8,797,039Net Income 2016: -$64,4382016Revenue 2017: $11,659,625Expenses 2017: $10,420,832Net Income 2017: $1,238,7932017Revenue 2018: $10,943,853Expenses 2018: $11,411,613Net Income 2018: -$467,7602018Revenue 2019: $10,505,313Expenses 2019: $11,787,694Net Income 2019: -$1,282,3812019Revenue 2020: $15,342,823Expenses 2020: $15,294,671Net Income 2020: $48,1522020Revenue 2021: $15,031,851Expenses 2021: $16,179,984Net Income 2021: -$1,148,1332021Revenue 2022: $15,161,267Expenses 2022: $18,118,176Net Income 2022: -$2,956,9092022Revenue 2023: $17,833,551Expenses 2023: $18,545,278Net Income 2023: -$711,7272023Revenue 2024: $18,117,454Expenses 2024: $17,336,697Net Income 2024: $780,7572024

Highlighted filing

2012

Revenue-
Expenses$8,191,533
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 31, 2013
Return Version
2012v2.1
Gross Receipts
$8,731,292
Mission and Program Overview

Mission

We advance the success of young children by partnering with families, professionals and the community through exemplary services, training, research and advocacy. We accomplish our mission within a culture of innovation, collaboration and shared leadership.

Major Activities

Activity 2
Providing child care services for school age children, after school and during the summer. This program served 2,111 people.
Activity 3
Child care provided by individuals in their homes. This program served 800 people.
Filing and Contact Details

Filer

EIN
31-0910787
Raw XML AppendixShowing 400 of 643 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/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY04139031
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenuePriorYear04029208
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02905356
IRS990/ProgramServiceRevenue/TotalRevenueColumn04139031
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue01233675
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-102322
IRS990/ReconciliationUnrealizedInvest098910
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01424395
IRS990/RevenuesLessExpensesCY0-102322
IRS990/RevenuesLessExpensesPriorYear0-46604
IRS990/SalariesEtcCurrentYear06198911
IRS990/SalariesEtcPriorYear06236560
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08020095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year08034477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08035523
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08290019
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years08950955
IRS990ScheduleA/GiftsGrantsContribReceived170/Total041331069

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,845,402
Liabilities
$532,678
Net assets
$3,312,724
Revenue
-
Expenses
$8,191,533
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$6.03$7.50$18.1$17.3$0.78
2023Detailed filing. Detailed filing data is available for this year.$12.8$6.24$6.51$17.8$18.5$0.71
2022Detailed filing. Detailed filing data is available for this year.$10.7$5.56$5.14$15.2$18.1$2.96
2021Detailed filing. Detailed filing data is available for this year.$12.0$3.53$8.50$15.0$16.2$1.15
2020Detailed filing. Detailed filing data is available for this year.$12.4$3.68$8.72$15.3$15.3$0.05
2019Detailed filing. Detailed filing data is available for this year.$7.49$1.59$5.90$10.5$11.8$1.28
2018Detailed filing. Detailed filing data is available for this year.$8.17$1.22$6.95$10.9$11.4$0.47
2017Detailed filing. Detailed filing data is available for this year.$10.0$2.11$7.90$11.7$10.4$1.24
2016Detailed filing. Detailed filing data is available for this year.$7.72$1.50$6.22$8.73$8.80$0.06
2015Detailed filing. Detailed filing data is available for this year.$7.18$1.12$6.07$8.03$8.68$0.65
2014Detailed filing. Detailed filing data is available for this year.$8.24$1.16$7.08$8.75$9.21$0.46
2013Detailed filing. Detailed filing data is available for this year.$5.00$1.25$3.76$9.10$9.18$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.53$3.31$8.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.59$3.32$8.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$0.49$3.45$8.16