Civic Intelligence

Lake Area Discovery Center

990 • Fiscal year 2013 • EIN 41-1937239

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

3770 Bellaire Ave55110
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

6.0%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$32,015

Up $1,825 (+6.0%) from 2012

Net Assets

Down

$2,964

Down $8,274 (-74%) from 2012

Liabilities

Up

$29,051

Up $10,099 (+53%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,378,628

Up $378,226 (+38%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $36,863Liabilities 2011: $4,360Net Assets 2011: $32,5032011Assets 2012: $30,190Liabilities 2012: $18,952Net Assets 2012: $11,2382012Assets 2013: $32,015Liabilities 2013: $29,051Net Assets 2013: $2,9642013Assets 2014: $92,500Liabilities 2014: $22,337Net Assets 2014: $70,1632014Assets 2015: $129,246Liabilities 2015: $66,056Net Assets 2015: $63,1902015Assets 2016: $192,431Liabilities 2016: $132,464Net Assets 2016: $59,9672016Assets 2017: $366,906Liabilities 2017: $207,999Net Assets 2017: $158,9072017Assets 2018: $599,164Liabilities 2018: $248,041Net Assets 2018: $351,1232018Assets 2019: $718,585Liabilities 2019: $191,438Net Assets 2019: $527,1472019Assets 2020: $1,094,677Liabilities 2020: $964,009Net Assets 2020: $130,6682020Assets 2021: $2,847,181Liabilities 2021: $1,028,957Net Assets 2021: $1,818,2242021Assets 2022: $4,010,452Liabilities 2022: $341,239Net Assets 2022: $3,669,2132022Assets 2023: $3,335,807Liabilities 2023: $378,926Net Assets 2023: $2,956,8812023Assets 2024: $3,641,713Liabilities 2024: $447,970Net Assets 2024: $3,193,7432024

Highlighted filing

2013

Assets$32,015
Liabilities$29,051
Net Assets$2,964

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $855,825Expenses 2011: $871,659Net Income 2011: -$15,8342011Expenses 2012: $1,000,4022012Expenses 2013: $1,378,6282013Revenue 2014: $1,607,435Expenses 2014: $1,540,701Net Income 2014: $66,7342014Revenue 2015: $2,121,054Expenses 2015: $2,094,095Net Income 2015: $26,9592015Revenue 2016: $3,040,231Expenses 2016: $3,043,454Net Income 2016: -$3,2232016Revenue 2017: $4,424,822Expenses 2017: $4,325,882Net Income 2017: $98,9402017Revenue 2018: $5,121,546Expenses 2018: $4,929,330Net Income 2018: $192,2162018Revenue 2019: $5,771,635Expenses 2019: $5,595,611Net Income 2019: $176,0242019Revenue 2020: $5,364,317Expenses 2020: $5,760,796Net Income 2020: -$396,4792020Revenue 2021: $7,699,616Expenses 2021: $6,012,060Net Income 2021: $1,687,5562021Revenue 2022: $10,607,874Expenses 2022: $8,756,885Net Income 2022: $1,850,9892022Revenue 2023: $9,456,295Expenses 2023: $10,167,877Net Income 2023: -$711,5822023Revenue 2024: $11,240,211Expenses 2024: $11,004,411Net Income 2024: $235,8002024

Highlighted filing

2013

Revenue-
Expenses$1,378,628
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.0
Gross Receipts
$1,421,831
Mission and Program Overview

Mission

Lake Area Discovery Center (LADC), as part of the early childhood community, seeks to support parents and children through a creative environment that promotes and teaches Christian values, honors diversity, and fosters fellowship within the greater community.

Filing and Contact Details

Filer

EIN
41-1937239
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.45$3.19$11.2$11.0$0.24
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.38$2.96$9.46$10.2$0.71
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.34$3.67$10.6$8.76$1.85
2021Detailed filing. Detailed filing data is available for this year.$2.85$1.03$1.82$7.70$6.01$1.69
2020Summary only. Only limited summary data is available for this year.$1.09$0.96$0.13$5.36$5.76$0.40
2019Summary only. Only limited summary data is available for this year.$0.72$0.19$0.53$5.77$5.60$0.18
2018Summary only. Only limited summary data is available for this year.$0.60$0.25$0.35$5.12$4.93$0.19
2017Summary only. Only limited summary data is available for this year.$0.37$0.21$0.16$4.42$4.33$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$3.04$3.04$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$2.12$2.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.07$1.61$1.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$1.00
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.86$0.87$0.02