Civic Intelligence

Noble Learning Center

990 • Fiscal year 2012 • EIN 31-1619836

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileN/A
44135 Marietta Road43724
Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

Higher debt load relative to assets than 88% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$894,266

No earlier filing loaded for comparison.

Net Assets

$205,627

No earlier filing loaded for comparison.

Liabilities

$688,639

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$688,104

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.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $894,266Liabilities 2012: $688,639Net Assets 2012: $205,6272012Assets 2013: $924,010Liabilities 2013: $661,854Net Assets 2013: $262,1562013Assets 2014: $827,310Liabilities 2014: $628,689Net Assets 2014: $198,6212014Assets 2015: $889,613Liabilities 2015: $681,725Net Assets 2015: $207,8882015Assets 2016: $906,954Liabilities 2016: $661,187Net Assets 2016: $245,7672016Assets 2017: $939,633Liabilities 2017: $607,920Net Assets 2017: $331,7132017Assets 2018: $926,604Liabilities 2018: $561,515Net Assets 2018: $365,0892018Assets 2019: $1,183,744Liabilities 2019: $766,145Net Assets 2019: $417,5992019Assets 2020: $1,448,006Liabilities 2020: $890,408Net Assets 2020: $557,5982020Assets 2021: $1,440,923Liabilities 2021: $841,132Net Assets 2021: $599,7912021Assets 2022: $1,927,569Liabilities 2022: $801,924Net Assets 2022: $1,125,6452022Assets 2023: $1,561,332Liabilities 2023: $761,738Net Assets 2023: $799,5942023Assets 2024: $1,503,754Liabilities 2024: $716,225Net Assets 2024: $787,5292024

Highlighted filing

2012

Assets$894,266
Liabilities$688,639
Net Assets$205,627
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $688,1042012Revenue 2013: $716,046Expenses 2013: $677,267Net Income 2013: $38,7792013Revenue 2014: $689,752Expenses 2014: $768,685Net Income 2014: -$78,9332014Revenue 2015: $775,352Expenses 2015: $782,470Net Income 2015: -$7,1182015Revenue 2016: $860,547Expenses 2016: $822,918Net Income 2016: $37,6292016Revenue 2017: $906,572Expenses 2017: $857,627Net Income 2017: $48,9452017Revenue 2018: $961,621Expenses 2018: $933,847Net Income 2018: $27,7742018Revenue 2019: $1,063,134Expenses 2019: $1,009,272Net Income 2019: $53,8622019Revenue 2020: $1,259,200Expenses 2020: $1,119,201Net Income 2020: $139,9992020Revenue 2021: $1,228,964Expenses 2021: $1,186,771Net Income 2021: $42,1932021Revenue 2022: $2,018,691Expenses 2022: $1,492,837Net Income 2022: $525,8542022Revenue 2023: $1,499,290Expenses 2023: $1,825,341Net Income 2023: -$326,0512023Revenue 2024: $1,744,962Expenses 2024: $1,757,027Net Income 2024: -$12,0652024

Highlighted filing

2012

Revenue-
Expenses$688,104
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Gross Receipts
$634,699
Mission and Program Overview

Mission

DAY CARE FACILITY

Filing and Contact Details

Filer

EIN
31-1619836
Raw XML Appendix302 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/OtherExpenses/Description1GROCERY EXPENSES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3SUTQ EXPENSES
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IRS990/OtherLiabilities/BOY0713717
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IRS990/OtherRevenueCurrentYear07275
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IRS990/OtherSalariesAndWages/ProgramServices0424226
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices030127
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IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
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IRS990/ProgramServiceRevenueCY0627414
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear0762116
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IRS990/ProgramServiceRevenue/TotalRevenueColumn0627414
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/SalariesEtcCurrentYear0472188
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IRS990ScheduleD/OtherLiabilities/Description1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description2MORTGAGE PAYABLE
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS EXPLANATION
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0437241229
ReturnHeader/Preparer/Name0JOHN CLINE EA ATA ATP
ReturnHeader/Preparer/Phone07407324013
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T11:37:17-05:00

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
$894,266
Liabilities
$688,639
Net assets
$205,627
Revenue
-
Expenses
$688,104
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.72$0.79$1.74$1.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.76$0.80$1.50$1.83$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.80$1.13$2.02$1.49$0.53
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.84$0.60$1.23$1.19$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.89$0.56$1.26$1.12$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.77$0.42$1.06$1.01$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.56$0.37$0.96$0.93$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.61$0.33$0.91$0.86$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.66$0.25$0.86$0.82$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.68$0.21$0.78$0.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.63$0.20$0.69$0.77$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.66$0.26$0.72$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.69$0.21$0.69