Civic Intelligence

Dallas Center Grimes Elem Before and After School Program Inc.

990 • Fiscal year 2011 • EIN 42-1354264

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 17, 2012

Organization ProfileN/A
500 S James50111
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

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

63rd percentile

7.7%

Faster asset growth than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$44,199

Up $3,163 (+7.7%) from 2010

Net Assets

Up

$40,734

Up $3,693 (+10.0%) from 2010

Liabilities

Down

$3,465

Down $530 (-13%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$270,928

Up $11,224 (+4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $41,036Liabilities 2010: $3,995Net Assets 2010: $37,0412010Assets 2011: $44,199Liabilities 2011: $3,465Net Assets 2011: $40,7342011Assets 2012: $30,016Liabilities 2012: $4,171Net Assets 2012: $25,8452012Assets 2013: $31,673Liabilities 2013: $3,324Net Assets 2013: $28,3492013Assets 2014: $50,234Liabilities 2014: $2,022Net Assets 2014: $48,2122014Assets 2015: $48,544Liabilities 2015: $1,404Net Assets 2015: $47,1402015Assets 2016: $46,067Liabilities 2016: $1,419Net Assets 2016: $44,6482016Assets 2017: $40,561Liabilities 2017: $1,487Net Assets 2017: $39,0742017Assets 2018: $30,223Liabilities 2018: $1,378Net Assets 2018: $28,8452018Assets 2019: $31,631Liabilities 2019: $3,418Net Assets 2019: $28,2132019Assets 2020: $13,254Liabilities 2020: $1,287Net Assets 2020: $11,9672020Assets 2021: $33,823Liabilities 2021: $12,188Net Assets 2021: $21,6352021Assets 2022: $206,538Liabilities 2022: $16,473Net Assets 2022: $190,0652022Assets 2023: $214,989Liabilities 2023: $1,460Net Assets 2023: $213,5292023Assets 2024: $298,792Liabilities 2024: $2,384Net Assets 2024: $296,4082024Assets 2025: $346,560Liabilities 2025: $5,870Net Assets 2025: $340,6902025

Highlighted filing

2011

Assets$44,199
Liabilities$3,465
Net Assets$40,734
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 2010: $259,7042010Expenses 2011: $270,9282011Expenses 2012: $278,1932012Revenue 2013: $280,653Expenses 2013: $278,149Net Income 2013: $2,5042013Revenue 2014: $298,717Expenses 2014: $278,854Net Income 2014: $19,8632014Revenue 2015: $287,063Expenses 2015: $288,135Net Income 2015: -$1,0722015Revenue 2016: $311,438Expenses 2016: $313,930Net Income 2016: -$2,4922016Revenue 2017: $322,759Expenses 2017: $328,333Net Income 2017: -$5,5742017Revenue 2018: $301,493Expenses 2018: $311,722Net Income 2018: -$10,2292018Revenue 2019: $312,571Expenses 2019: $313,203Net Income 2019: -$6322019Revenue 2020: $95,812Expenses 2020: $112,058Net Income 2020: -$16,2462020Revenue 2021: $174,846Expenses 2021: $165,181Net Income 2021: $9,6652021Revenue 2022: $431,926Expenses 2022: $263,496Net Income 2022: $168,4302022Revenue 2023: $262,473Expenses 2023: $239,009Net Income 2023: $23,4642023Revenue 2024: $323,775Expenses 2024: $240,896Net Income 2024: $82,8792024Revenue 2025: $340,835Expenses 2025: $296,553Net Income 2025: $44,2822025

Highlighted filing

2011

Revenue-
Expenses$270,928
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 17, 2012
Return Version
2011v1.2
Gross Receipts
$274,621
Mission and Program Overview

Mission

Providing before and after school care for children enrolled in the dallas center-grimes elementary school as well as day care services during the summer.

Filing and Contact Details

Filer

EIN
42-1354264
Raw XML Appendix312 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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IRS990ScheduleO/GeneralExplanation/Explanation1REVIEWED BY DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2AVAILABLE UPON REQUEST.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421354264
ReturnHeader/Filer/Name/BusinessNameLine10DALLAS CENTER-GRIMES BEFORE & AFTER
ReturnHeader/Filer/Name/BusinessNameLine20SCHOOL PROGRAM INC
ReturnHeader/Filer/NameControl0DALL
ReturnHeader/Filer/Phone05159863068
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ReturnHeader/Filer/USAddress/City0GRIMES
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ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHURING UITERMARKT SIMS MCCLEISH VERMEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108550 NEW YORK AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0URBANDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050322
ReturnHeader/Preparer/Name0DALE MCCLEISH
ReturnHeader/Preparer/Phone05152530099
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T11:40:50-05:00

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
$44,199
Liabilities
$3,465
Net assets
$40,734
Revenue
-
Expenses
$270,928
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.47$0.06$3.41$3.41$2.97$0.44
2024Detailed filing. Detailed filing data is available for this year.$2.99$0.02$2.96$3.24$2.41$0.83
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.01$2.14$2.62$2.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.16$1.90$4.32$2.63$1.68
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$1.75$1.65$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.96$1.12$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$3.13$3.13$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$3.01$3.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$3.23$3.28$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$3.11$3.14$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.47$2.87$2.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$2.99$2.79$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.28$2.81$2.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.04$0.26$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$2.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.04$0.37$2.60