Civic Intelligence

Children'S Learning Center Inc

990 • Fiscal year 2011 • EIN 36-2717649

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 01, 2012

Organization ProfileWWW.CLCDAYCARE.ORG

View Organization Page

PO Box 53160115
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.26x

Higher debt load relative to assets than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$1,154,116

No earlier filing loaded for comparison.

Net Assets

$850,613

No earlier filing loaded for comparison.

Liabilities

$303,503

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,225,550

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 2011: $1,154,116Liabilities 2011: $303,503Net Assets 2011: $850,6132011Assets 2012: $1,144,460Liabilities 2012: $281,975Net Assets 2012: $862,4852012Assets 2013: $1,204,236Liabilities 2013: $263,803Net Assets 2013: $940,4332013Assets 2014: $1,245,329Liabilities 2014: $245,870Net Assets 2014: $999,4592014Assets 2015: $1,290,768Liabilities 2015: $240,888Net Assets 2015: $1,049,8802015Assets 2016: $1,306,045Liabilities 2016: $200,091Net Assets 2016: $1,105,9542016Assets 2017: $1,308,730Liabilities 2017: $161,736Net Assets 2017: $1,146,9942017Assets 2018: $1,307,717Liabilities 2018: $122,863Net Assets 2018: $1,184,8542018Assets 2019: $1,296,968Liabilities 2019: $94,065Net Assets 2019: $1,202,9032019Assets 2020: $1,352,581Liabilities 2020: $350,066Net Assets 2020: $1,002,5152020Assets 2021: $1,881,279Liabilities 2021: $360,927Net Assets 2021: $1,520,3522021Assets 2022: $1,772,528Liabilities 2022: $101,135Net Assets 2022: $1,671,3932022Assets 2023: $1,485,155Liabilities 2023: $84,650Net Assets 2023: $1,400,5052023Assets 2024: $830,928Liabilities 2024: $89,940Net Assets 2024: $740,9882024Assets 2025: $631,940Liabilities 2025: $110,041Net Assets 2025: $521,8992025

Highlighted filing

2011

Assets$1,154,116
Liabilities$303,503
Net Assets$850,613
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,225,5502011Expenses 2012: $1,330,1842012Expenses 2013: $1,354,5882013Revenue 2014: $1,378,235Expenses 2014: $1,359,879Net Income 2014: $18,3562014Revenue 2015: $1,425,743Expenses 2015: $1,381,857Net Income 2015: $43,8862015Revenue 2016: $1,439,125Expenses 2016: $1,374,795Net Income 2016: $64,3302016Revenue 2017: $1,401,379Expenses 2017: $1,397,223Net Income 2017: $4,1562017Revenue 2018: $1,391,612Expenses 2018: $1,375,395Net Income 2018: $16,2172018Revenue 2019: $1,421,096Expenses 2019: $1,406,822Net Income 2019: $14,2742019Revenue 2020: $1,163,835Expenses 2020: $1,361,741Net Income 2020: -$197,9062020Revenue 2021: $1,706,035Expenses 2021: $1,277,579Net Income 2021: $428,4562021Revenue 2022: $1,615,499Expenses 2022: $1,391,970Net Income 2022: $223,5292022Revenue 2023: $1,195,412Expenses 2023: $1,495,689Net Income 2023: -$300,2772023Revenue 2024: $1,298,507Expenses 2024: $1,613,732Net Income 2024: -$315,2252024Revenue 2025: $1,483,062Expenses 2025: $1,702,151Net Income 2025: -$219,0892025

Highlighted filing

2011

Revenue-
Expenses$1,225,550
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$1,275,774
Mission and Program Overview

Mission

Provide a coordinated program of quality child care, including health supervision and nutritional, educational and social services for children residing in dekalb county, illinois and nearby communities.

Filing and Contact Details

Filer

EIN
36-2717649
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IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs01
IRS990ScheduleD/Equipment/BookValue032014
IRS990ScheduleD/Equipment/Depreciation0185301
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0217315
IRS990ScheduleD/ExcessOrDeficitForYear045834
IRS990ScheduleD/ExcessOrDeficitPerFS081668
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01225550
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0CHILDRENS LEARNING CENTER IS AN INCOME BENEFICIARY OF AN ENDOWMENT HELD BY DEKALB COUNTY COMMUNITY FOUNDATION. UNDER THE ENDOWMENT AGREEMENT, CHILDRENS LEARNING CENTER IS TO RECEIVE THE INTEREST INCOME EACH YEAR. THE FAIR VALUE OF THE PRINCIPAL OF THE ENDOWMENT IS ACCOUNTED FOR AS A PERMANENTLY RESTRICTED NET ASSET. INCOME FROM THE ENDOWMENT FUND IS USED FOR OPERATIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1MANAGEMENT DOES NOT BELIEVE ANY UNCERTAIN TAX POSITIONS EXIST AT JUNE 30, 2011. THE ORGANIZATIONS TAX YEARS THAT REMAIN OPEN AND SUBJECT TO POSSIBLE EXAMINATION BY FEDERAL AND STATE OF ILLINOIS JURISDICTIONS INCLUDE THE TAX YEARS OF 2008 THROUGH 2010.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/NetUnrealizedGainsInvestments035834
IRS990ScheduleD/NetUnrealizedGLOnInvestments035834
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990035834
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,154,116
Liabilities
$303,503
Net assets
$850,613
Revenue
-
Expenses
$1,225,550
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.52$1.48$1.70$0.22
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.09$0.74$1.30$1.61$0.32
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.08$1.40$1.20$1.50$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.10$1.67$1.62$1.39$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.36$1.52$1.71$1.28$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.35$1.00$1.16$1.36$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.09$1.20$1.42$1.41$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.12$1.18$1.39$1.38$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.16$1.15$1.40$1.40$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.31$0.20$1.11$1.44$1.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.24$1.05$1.43$1.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.25$1.00$1.38$1.36$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.26$0.94$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.28$0.86$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.30$0.85$1.23