Civic Intelligence

Learning Stages Inc

EIN 31-1728553 • 501(c)3

618 Ardmore Ave08071
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

3.81x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

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 earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets97th percentile

Assets

$5,328

No earlier filing loaded for comparison.

Liabilities

$20,280

No earlier filing loaded for comparison.

Net Assets

-$14,952

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue93rd percentileNet Margin17th percentile

Revenue

$31,556

No earlier filing loaded for comparison.

Expenses

$43,183

No earlier filing loaded for comparison.

Net Income

-$11,627

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10K-$20KAssets 2012: $5,328Liabilities 2012: $20,280Net Assets 2012: -$14,9522012

Highlighted filing

2012

Assets$5,328
Liabilities$20,280
Net Assets-$14,952
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $31,556Expenses 2012: $43,183Net Income 2012: -$11,6272012

Highlighted filing

2012

Revenue$31,556
Expenses$43,183
Net Income-$11,627
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$5,328
Liabilities
$20,280
Net assets
-$14,952
Revenue
$31,556
Expenses
$43,183
Net income
-$11,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$20.3$15.0$31.6$43.2$11.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 10, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
31-1728553
Raw XML Appendix163 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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IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING 250 OFFICE SUPPLIES 404 INTEREST EXPENSE 2,939 INSURANCE 968 AUDITORIUM FEES 2,538 BANK CHARGES 630 COSTUMES 2,117 FOOD 354 FUNDRAISING 2,039 MISCELLANEOUS 2,206 SET MATERIALS 2,150 SOUND 1,910 STORAGE RENTAL 898 VIDEO & PHOTOS 171 WEBSITE HOSTING 95 LIGHTING 447 TOTAL 20,116
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IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE TO THE COMMUNITY AT LARGE, AND ESPECIALLY CHILDREN, AN EDUCATIONAL EXPERIENCE WITH RESPECT TO THE CULTURAL, LITERARY, MUSICAL, AND ARTISTIC VALUE OF THEATER.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/Preparer/Name0WENDY FAMA CPA
ReturnHeader/Preparer/Phone08568811600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-11T15:13:51-06:00

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