Civic Intelligence

Small Treasures Learning Center Inc.

990 • Fiscal year 2011 • EIN 36-4540637

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 18, 2012

Organization Profile
502 W Solomon Street30223
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k 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 / Assets53rd percentile

Assets

$25,067

No earlier filing loaded for comparison.

Net Assets

$25,067

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$227,149

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.

$200K$100K$0-$100K-$200KAssets 2011: $25,067Liabilities 2011: $0Net Assets 2011: $25,0672011Assets 2012: $49,615Liabilities 2012: $33,474Net Assets 2012: $16,1412012Assets 2013: $62,245Liabilities 2013: $0Net Assets 2013: $62,2452013Assets 2014: $80,586Liabilities 2014: $0Net Assets 2014: $80,5862014Assets 2015: $87,096Liabilities 2015: $0Net Assets 2015: $87,0962015Assets 2016: $34,048Liabilities 2016: $0Net Assets 2016: $34,0482016Assets 2018: $19,138Liabilities 2018: $23,002Net Assets 2018: -$3,8642018Assets 2019: $25,604Liabilities 2019: $52,677Net Assets 2019: -$27,0732019Assets 2020: $7,639Liabilities 2020: $18,310Net Assets 2020: -$10,6712020Assets 2021: $30,338Liabilities 2021: $35,803Net Assets 2021: -$5,4652021Assets 2022: $18,961Liabilities 2022: $120,845Net Assets 2022: -$101,8842022Assets 2023: $18,757Liabilities 2023: $160,764Net Assets 2023: -$142,0072023

Highlighted filing

2011

Assets$25,067
Liabilities$0
Net Assets$25,067
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $227,1492011Expenses 2012: $207,3842012Revenue 2013: $315,544Expenses 2013: $269,440Net Income 2013: $46,1042013Revenue 2014: $313,359Expenses 2014: $295,018Net Income 2014: $18,3412014Revenue 2015: $210,972Expenses 2015: $204,462Net Income 2015: $6,5102015Revenue 2016: $212,053Expenses 2016: $224,919Net Income 2016: -$12,8662016Revenue 2018: $304,365Expenses 2018: $329,864Net Income 2018: -$25,4992018Revenue 2019: $308,506Expenses 2019: $331,715Net Income 2019: -$23,2092019Revenue 2020: $574,241Expenses 2020: $557,839Net Income 2020: $16,4022020Revenue 2021: $499,231Expenses 2021: $494,025Net Income 2021: $5,2062021Revenue 2022: $339,289Expenses 2022: $435,708Net Income 2022: -$96,4192022Revenue 2023: $267,197Expenses 2023: $307,320Net Income 2023: -$40,1232023

Highlighted filing

2011

Revenue-
Expenses$227,149
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 18, 2012
Return Version
2011v1.2
Gross Receipts
$217,508
Mission and Program Overview

Mission

Provide low cost or free daycare for needy families in griffin area - less than 85 children from less than 50 families served.

Filing and Contact Details

Filer

EIN
36-4540637
Raw XML Appendix289 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/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0PROVIDE LOW COST OR FREE DAYCARE FOR NEEDY FAMILIES IN GRIFFIN AREA - LESS THAN 50 FAMILIES SERVED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0APRIL JONES
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers05
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IRS990/NetAssetsOrFundBalancesEOY025067
IRS990/NetUnrelatedBusinessTxblIncome00
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IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear0115817
IRS990/OtherExpenses/Description0LICENSE EXPENSE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2BANK CHARGES
IRS990/OtherExpenses/Description3FIELD TRIP EXPENSE
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral03749
IRS990/PayrollTaxes/ProgramServices04163
IRS990/PayrollTaxes/Total07912
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624410
IRS990/ProgramServiceRevenueCY037078
IRS990/ProgramServiceRevenue/Description0DAYCARE - PARENTS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome037078
IRS990/ProgramServiceRevenue/TotalRevenueColumn037078
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-9641
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IRS990ScheduleO/GeneralExplanation/Explanation1COMMITTEE MEETING DOCUMENTATION IS ON FILE AT CENTER
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364540637
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030223
ReturnHeader/Preparer/Name0GARY W CAVANAUGH
ReturnHeader/Preparer/Phone07704120000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-21T15:02:22-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,067
Liabilities
$0
Net assets
$25,067
Revenue
-
Expenses
$227,149
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$1.61$1.42$2.67$3.07$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.19$1.21$1.02$3.39$4.36$0.96
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.36$0.05$4.99$4.94$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.18$0.11$5.74$5.58$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.53$0.27$3.09$3.32$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.23$0.04$3.04$3.30$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.12$2.25$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$2.11$2.04$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$3.13$2.95$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$3.16$2.69$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.33$0.16$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$2.27