Civic Intelligence

Circles of Learning Inc.

990 • Fiscal year 2011 • EIN 36-2737024

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 07, 2011

Organization ProfileNA

View Organization Page

5711 Wansford Way61109
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.26x

Higher debt load relative to assets than 62% 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

63rd percentile

4.6%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$4,550,603

Up $199,287 (+4.6%) from 2010

Net Assets

Up

$3,355,101

Up $300,656 (+9.8%) from 2010

Liabilities

Down

$1,195,502

Down $101,369 (-7.8%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,729,000

Up $20,658 (+0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2010: $4,351,316Liabilities 2010: $1,296,871Net Assets 2010: $3,054,4452010Assets 2011: $4,550,603Liabilities 2011: $1,195,502Net Assets 2011: $3,355,1012011Assets 2012: $5,025,857Liabilities 2012: $1,112,935Net Assets 2012: $3,912,9222012Assets 2013: $5,335,122Liabilities 2013: $883,917Net Assets 2013: $4,451,2052013Assets 2014: $5,597,432Liabilities 2014: $780,432Net Assets 2014: $4,817,0002014Assets 2015: $7,682,681Liabilities 2015: $2,893,767Net Assets 2015: $4,788,9142015Assets 2016: $7,458,832Liabilities 2016: $2,820,979Net Assets 2016: $4,637,8532016Assets 2017: $7,096,139Liabilities 2017: $2,655,398Net Assets 2017: $4,440,7412017Assets 2018: $7,012,940Liabilities 2018: $2,419,828Net Assets 2018: $4,593,1122018Assets 2019: $7,200,765Liabilities 2019: $2,329,492Net Assets 2019: $4,871,2732019Assets 2020: $7,328,809Liabilities 2020: $2,189,296Net Assets 2020: $5,139,5132020Assets 2021: $8,473,274Liabilities 2021: $2,075,771Net Assets 2021: $6,397,5032021Assets 2022: $8,049,272Liabilities 2022: $1,817,921Net Assets 2022: $6,231,3512022Assets 2023: $8,462,887Liabilities 2023: $1,568,318Net Assets 2023: $6,894,5692023Assets 2024: $9,193,734Liabilities 2024: $1,483,434Net Assets 2024: $7,710,3002024

Highlighted filing

2011

Assets$4,550,603
Liabilities$1,195,502
Net Assets$3,355,101
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,708,3422010Expenses 2011: $2,729,0002011Expenses 2012: $2,778,9472012Expenses 2013: $2,724,6202013Revenue 2014: $3,215,066Expenses 2014: $2,849,271Net Income 2014: $365,7952014Revenue 2015: $2,814,740Expenses 2015: $2,842,826Net Income 2015: -$28,0862015Revenue 2016: $2,170,222Expenses 2016: $2,321,283Net Income 2016: -$151,0612016Revenue 2017: $2,230,276Expenses 2017: $2,507,770Net Income 2017: -$277,4942017Revenue 2018: $2,560,756Expenses 2018: $2,492,194Net Income 2018: $68,5622018Revenue 2019: $2,760,274Expenses 2019: $2,551,581Net Income 2019: $208,6932019Revenue 2020: $2,768,068Expenses 2020: $2,582,140Net Income 2020: $185,9282020Revenue 2021: $3,070,475Expenses 2021: $2,194,400Net Income 2021: $876,0752021Revenue 2022: $2,882,428Expenses 2022: $2,304,676Net Income 2022: $577,7522022Revenue 2023: $2,877,405Expenses 2023: $2,573,733Net Income 2023: $303,6722023Revenue 2024: $3,716,399Expenses 2024: $3,233,613Net Income 2024: $482,7862024

Highlighted filing

2011

Revenue-
Expenses$2,729,000
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 7, 2011
Return Version
2010v3.4
Gross Receipts
$3,029,656
Mission and Program Overview

Mission

To provide high quality, affordable child care services and a comprehensive support network so that families can achieve and maintain social and economic independence.our philosophy is supported by creating a safe and nurturing environment that promotes the physical, social, emotional and cognitive development of each child enrolled.

Filing and Contact Details

Filer

EIN
36-2737024
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01361497
IRS990ScheduleD/Buildings/Depreciation0599213
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01960710
IRS990ScheduleD/Equipment/BookValue045084
IRS990ScheduleD/Equipment/Depreciation0347463
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0392547
IRS990ScheduleD/ExcessOrDeficitForYear0300656
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02729000
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR 2008 THROUGH 2010 REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0384500
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IRS990ScheduleD/LeaseholdImprovements/BookValue0116658
IRS990ScheduleD/LeaseholdImprovements/Depreciation0418738
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IRS990ScheduleD/TotalExpenses02729000
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IRS990ScheduleD/TotalOfBookValueLandBuildings01907739
IRS990ScheduleD/TotalRevenue03029656
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IRS990/ScheduleJRequired00

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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
$4,550,603
Liabilities
$1,195,502
Net assets
$3,355,101
Revenue
-
Expenses
$2,729,000
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.19$1.48$7.71$3.72$3.23$0.48
2023Detailed filing. Detailed filing data is available for this year.$8.46$1.57$6.89$2.88$2.57$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.05$1.82$6.23$2.88$2.30$0.58
2021Detailed filing. Detailed filing data is available for this year.$8.47$2.08$6.40$3.07$2.19$0.88
2020Detailed filing. Detailed filing data is available for this year.$7.33$2.19$5.14$2.77$2.58$0.19
2019Detailed filing. Detailed filing data is available for this year.$7.20$2.33$4.87$2.76$2.55$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.01$2.42$4.59$2.56$2.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.10$2.66$4.44$2.23$2.51$0.28
2016Detailed filing. Detailed filing data is available for this year.$7.46$2.82$4.64$2.17$2.32$0.15
2015Detailed filing. Detailed filing data is available for this year.$7.68$2.89$4.79$2.81$2.84$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.60$0.78$4.82$3.22$2.85$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.34$0.88$4.45$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.03$1.11$3.91$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$1.20$3.36$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$1.30$3.05$2.71