Civic Intelligence

National Centers for Learning Excellence Inc.

990 • Fiscal year 2013 • EIN 39-1031440

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 13, 2014

Organization ProfileWWW.WAUKESHAHEADSTART.ORG

View Organization Page

N4 W22000 Bluemound RoadWaukesha, WI 53186
Siviq Scores

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

Liabilities / Assets

58th percentile

0.18x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

612%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$220,007

Up $189,104 (+612%) from 2012

Net Assets

Up

$179,598

Up $179,598 from 2012

Liabilities

Up

$40,409

Up $9,506 (+31%) from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

$3,864,447

No earlier filing loaded for comparison.

Expenses

Up

$3,940,242

Up $417,585 (+12%) from 2012

Net Income

-$75,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2013

Assets$220,007
Liabilities$40,409
Net Assets$179,598
Open 2013 Filing

Operations Trend

Revenue Growth40th percentile

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

2013

Revenue$3,864,447
Expenses$3,940,242
Net Income-$75,795
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,864,447
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
39-1031440
Raw XML AppendixShowing 400 of 440 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation2A WAGE COMPARABILITY STUDY IS PERFORMED TO DETERMINE COMPENSATION LEVELS FOR ALL SENIOR POSITIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode053186
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HEAD START OFFICE
IRS990/TheBooksAreInCareOf/TelephoneNumber02625488080
IRS990/TotalAssets/BOY030903
IRS990/TotalAssetsBOY030903
IRS990/TotalAssets/EOY0220007
IRS990/TotalAssetsEOY0220007
IRS990/TotalCompGT150K00
IRS990/TotalContributions03591880
IRS990/TotalExpensesCurrentYear03940242
IRS990/TotalExpensesPriorYear03522657
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0344145
IRS990/TotalFunctionalExpenses/ProgramServices03596097
IRS990/TotalFunctionalExpenses/Total03940242
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY030903
IRS990/TotalLiabilitiesBOY030903
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IRS990/TotalLiabilitiesEOY040409
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IRS990/TotalLiabNetAssetsFundBalances/EOY0220007
IRS990/TotalNbrEmployees099
IRS990/TotalNbrVolunteers0577
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY0179598
IRS990/TotalOtherCompensation04459
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense03596097
IRS990/TotalProgramServiceRevenue0271117
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0126000
IRS990/TotalRevenueCurrentYear03864447
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$220,007
Liabilities
$40,409
Net assets
$179,598
Revenue
$3,864,447
Expenses
$3,940,242
Net income
-$75,795
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