Civic Intelligence

National Centers for Learning Excellence Inc.

990 • Fiscal year 2010 • EIN 39-1031440

Aug 01, 2009 to Jul 31, 2010 • Filed on Jun 15, 2011

Organization ProfileWWW.WAUKESHAHEADSTART.ORG

View Organization Page

N4W22000 Bluemound Road53186
Siviq Scores

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

Liabilities / Assets

90th percentile

1.00x

Higher debt load relative to assets than 90% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$111,666

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$111,666

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$3,455,316

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.

$10M$5.0M$0Assets 2010: $111,666Liabilities 2010: $111,666Net Assets 2010: $02010Assets 2011: $51,665Liabilities 2011: $44,824Net Assets 2011: $6,8412011Assets 2012: $30,903Liabilities 2012: $30,903Net Assets 2012: $02012Assets 2013: $220,007Liabilities 2013: $40,409Net Assets 2013: $179,5982013Assets 2014: $260,105Liabilities 2014: $170,966Net Assets 2014: $89,1392014Assets 2015: $195,262Liabilities 2015: $173,074Net Assets 2015: $22,1882015Assets 2016: $297,298Liabilities 2016: $261,892Net Assets 2016: $35,4062016Assets 2017: $432,622Liabilities 2017: $242,181Net Assets 2017: $190,4412017Assets 2018: $404,196Liabilities 2018: $212,796Net Assets 2018: $191,4002018Assets 2019: $501,504Liabilities 2019: $319,821Net Assets 2019: $181,6832019Assets 2020: $564,078Liabilities 2020: $278,507Net Assets 2020: $285,5712020Assets 2021: $798,170Liabilities 2021: $246,552Net Assets 2021: $551,6182021Assets 2022: $1,153,813Liabilities 2022: $234,675Net Assets 2022: $919,1382022Assets 2023: $8,464,488Liabilities 2023: $7,365,842Net Assets 2023: $1,098,6462023Assets 2024: $8,271,446Liabilities 2024: $7,478,260Net Assets 2024: $793,1862024

Highlighted filing

2010

Assets$111,666
Liabilities$111,666
Net Assets$0
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,455,3162010Revenue 2011: $3,866,790Expenses 2011: $3,859,949Net Income 2011: $6,8412011Expenses 2012: $3,522,6572012Revenue 2013: $3,864,447Expenses 2013: $3,940,242Net Income 2013: -$75,7952013Revenue 2014: $3,596,016Expenses 2014: $3,686,475Net Income 2014: -$90,4592014Revenue 2015: $3,861,381Expenses 2015: $3,928,332Net Income 2015: -$66,9512015Revenue 2016: $3,921,896Expenses 2016: $3,908,678Net Income 2016: $13,2182016Revenue 2017: $4,237,683Expenses 2017: $4,082,647Net Income 2017: $155,0362017Revenue 2018: $4,195,110Expenses 2018: $4,194,151Net Income 2018: $9592018Revenue 2019: $4,544,561Expenses 2019: $4,366,309Net Income 2019: $178,2522019Revenue 2020: $4,520,843Expenses 2020: $4,416,955Net Income 2020: $103,8882020Revenue 2021: $4,683,464Expenses 2021: $4,417,417Net Income 2021: $266,0472021Revenue 2022: $5,343,405Expenses 2022: $4,975,885Net Income 2022: $367,5202022Revenue 2023: $6,144,958Expenses 2023: $5,965,450Net Income 2023: $179,5082023Revenue 2024: $5,588,324Expenses 2024: $5,893,784Net Income 2024: -$305,4602024

Highlighted filing

2010

Revenue-
Expenses$3,455,316
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2009 to Jul 31, 2010
Signed
Jun 15, 2011
Return Version
2009v1.7
Gross Receipts
$3,455,316
Mission and Program Overview

Mission

Provide educational and social services to low-income preschool-aged children and their families.

Filing and Contact Details

Filer

EIN
39-1031440
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IRS990ScheduleO/GeneralExplanation/Explanation1IN A SITUATION WHERE A CONFLICT OF INTEREST SITUATION OR THE POTENTIAL FOR SUCH A CONFLICT OF INTEREST EXISTS, THE EMPLOYEE MUST INDICATE IN WRITING TO THE EXECUTIVE DIRECTOR THE CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR WILL ATTEMPT TO AVOID A CONFLICT OF INTEREST IN ANY IDENTIFIED SITUATION.
IRS990ScheduleO/GeneralExplanation/Explanation2A WAGE COMPARABILITY STUDY IS PERFORMED TO DETERMINE COMPENSATION LEVELS FOR ALL SENIOR POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990/TotalProgramServiceExpense03190173
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0107030
IRS990/TotalRevenueCurrentYear03455316
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02712170
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn03455316
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral011933
IRS990/Travel/ProgramServices0253288
IRS990/Travel/Total0265221
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY00
IRS990/UnrestrictedNetAssets/EOY00
IRS990/UponRequest0X
IRS990/WebSite0www.childandfamilycenters.com

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$111,666
Liabilities
$111,666
Net assets
$0
Revenue
-
Expenses
$3,455,316
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.27$7.48$0.79$5.59$5.89$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.46$7.37$1.10$6.14$5.97$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.23$0.92$5.34$4.98$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.25$0.55$4.68$4.42$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.28$0.29$4.52$4.42$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.32$0.18$4.54$4.37$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.21$0.19$4.20$4.19$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.24$0.19$4.24$4.08$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.26$0.04$3.92$3.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.17$0.02$3.86$3.93$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$3.60$3.69$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$3.86$3.94$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$3.52
2011Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$3.87$3.86$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$3.46