Civic Intelligence

Climbing Tree Child Care and Family Education Center Inc.

990 • Fiscal year 2010 • EIN 41-2234850

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

3147 W Main Street53120
Siviq Scores

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

Liabilities / Assets

97th percentile

4.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2010 filings • 501(c)3 • <$500k 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.

Assets

$2,625

No earlier filing loaded for comparison.

Net Assets

-$9,702

No earlier filing loaded for comparison.

Liabilities

$12,327

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$183,844

No earlier filing loaded for comparison.

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.

$400K$300K$200K$100K$0-$100KAssets 2010: $2,625Liabilities 2010: $12,327Net Assets 2010: -$9,7022010Assets 2011: $18,854Liabilities 2011: $16,061Net Assets 2011: $2,7932011Assets 2012: $14,038Liabilities 2012: $7,130Net Assets 2012: $6,9082012Assets 2013: $11,313Liabilities 2013: $269Net Assets 2013: $11,0442013Assets 2014: $12,954Liabilities 2014: $118Net Assets 2014: $12,8362014Assets 2015: $13,819Liabilities 2015: $0Net Assets 2015: $13,8192015Assets 2016: $174,512Liabilities 2016: $0Net Assets 2016: $174,5122016Assets 2017: $178,600Liabilities 2017: $677Net Assets 2017: $177,9232017Assets 2018: $174,172Liabilities 2018: $1,761Net Assets 2018: $172,4112018Assets 2019: $183,134Liabilities 2019: $1,761Net Assets 2019: $181,3732019Assets 2020: $256,538Liabilities 2020: $43,583Net Assets 2020: $212,9552020Assets 2021: $255,798Liabilities 2021: $42,200Net Assets 2021: $213,5982021Assets 2022: $317,564Liabilities 2022: $48,034Net Assets 2022: $269,5302022Assets 2023: $312,014Liabilities 2023: $48,254Net Assets 2023: $263,7602023Assets 2024: $298,486Liabilities 2024: $8,798Net Assets 2024: $289,6882024

Highlighted filing

2010

Assets$2,625
Liabilities$12,327
Net Assets-$9,702

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $183,8442010Expenses 2011: $180,7942011Revenue 2012: $181,033Expenses 2012: $176,918Net Income 2012: $4,1152012Revenue 2013: $180,101Expenses 2013: $175,965Net Income 2013: $4,1362013Revenue 2014: $223,528Expenses 2014: $221,736Net Income 2014: $1,7922014Revenue 2015: $238,461Expenses 2015: $237,478Net Income 2015: $9832015Revenue 2016: $435,706Expenses 2016: $275,013Net Income 2016: $160,6932016Revenue 2017: $276,857Expenses 2017: $273,446Net Income 2017: $3,4112017Revenue 2018: $265,997Expenses 2018: $271,509Net Income 2018: -$5,5122018Revenue 2019: $241,995Expenses 2019: $233,033Net Income 2019: $8,9622019Revenue 2020: $271,229Expenses 2020: $239,647Net Income 2020: $31,5822020Revenue 2021: $321,544Expenses 2021: $320,901Net Income 2021: $6432021Revenue 2022: $436,003Expenses 2022: $380,071Net Income 2022: $55,9322022Revenue 2023: $388,775Expenses 2023: $394,545Net Income 2023: -$5,7702023Revenue 2024: $376,080Expenses 2024: $378,272Net Income 2024: -$2,1922024

Highlighted filing

2010

Revenue-
Expenses$183,844
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.4
Gross Receipts
$179,533
Mission and Program Overview

Mission

CHILD DAY CARE SERVICES

Filing and Contact Details

Filer

EIN
41-2234850
Raw XML Appendix332 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/SalariesEtcCurrentYear0139332
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IRS990ScheduleA/FactsAndCircumstancesTest0Other income Part II line 10 or Part III line 12 FUNDRAISING EVENT NET INCOME
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD DOES NOT GENERALLY REVIEW THE FORM 990 BEFORE IT IS FILED
IRS990ScheduleO/GeneralExplanation/Explanation1INDEPENDENT MEMBERS OF THE BOARD APPROVE THE COMPENSARTION OF THE EMPLOYEE DIRECTORS AND OFFICERS
IRS990ScheduleO/GeneralExplanation/Explanation2INDEPENDENT MEMBERS OF THE BOARD REVIEW THE COMPENSATION OF OFFICERS AND EMPLOYEE DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTS OF THE CORPORATION ARE AVAILABLE ON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other officer or key employee compensation (Part VI, line 15b
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412234850
ReturnHeader/Filer/Name/BusinessNameLine10CLIMBING TREE CHILD CARE AND FAMILY
ReturnHeader/Filer/NameControl0CLIM
ReturnHeader/Filer/USAddress/AddressLine103147 W MAIN STREET
ReturnHeader/Filer/USAddress/City0EAST TROY
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053120
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ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0MARY JO FITZGERALD
ReturnHeader/Officer/Phone02626425001
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EAST TROY TAX SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102893 MAIN STREET SUITE C PO 327
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EAST TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053120
ReturnHeader/Preparer/Name0ERIC W KRAMER
ReturnHeader/Preparer/Phone02626423058
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T15:04:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.09$2.90$3.76$3.78$0.02
2023Summary only. Only limited summary data is available for this year.$3.12$0.48$2.64$3.89$3.95$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.48$2.70$4.36$3.80$0.56
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.42$2.14$3.22$3.21$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.44$2.13$2.71$2.40$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.02$1.81$2.42$2.33$0.09
2018Summary only. Only limited summary data is available for this year.$1.74$0.02$1.72$2.66$2.72$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.01$1.78$2.77$2.73$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$4.36$2.75$1.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$2.38$2.37$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$2.24$2.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.80$1.76$0.04
2012Summary only. Only limited summary data is available for this year.$0.14$0.07$0.07$1.81$1.77$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.03$1.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.12$0.10$1.84
Peer Organizations

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