Civic Intelligence

Great Plays Day Care Center

990EZ • Fiscal year 2012 • EIN 42-1457876

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
New Hampton, IA
Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

35th percentile

-3.3%

Higher net margin than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.4%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$10,717

Down $4,911 (-31%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$997

Up $997 from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$177,891

Up $9,126 (+5.4%) from 2011

Expenses

Up

$183,798

Up $4,880 (+2.7%) from 2011

Net Income

Up

-$5,907

Up $4,246 (+42%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $15,628Liabilities 2011: $02011Assets 2012: $10,717Liabilities 2012: $9972012Assets 2013: $23,026Liabilities 2013: $0Net Assets 2013: $23,0262013Assets 2014: $40,569Liabilities 2014: $0Net Assets 2014: $40,5692014Assets 2015: $89,101Liabilities 2015: $2,585Net Assets 2015: $86,5162015Assets 2016: $85,946Liabilities 2016: $752Net Assets 2016: $85,1942016Assets 2017: $96,543Liabilities 2017: $3,684Net Assets 2017: $92,8592017Assets 2018: $102,762Liabilities 2018: $4,151Net Assets 2018: $98,6112018Assets 2019: $85,998Liabilities 2019: $3,870Net Assets 2019: $82,1282019Assets 2020: $132,946Liabilities 2020: $38,134Net Assets 2020: $94,8122020Assets 2021: $320,811Liabilities 2021: $4,027Net Assets 2021: $316,7842021Assets 2022: $1,251,685Liabilities 2022: $9,038Net Assets 2022: $1,242,6472022Assets 2023: $1,341,450Liabilities 2023: $282,890Net Assets 2023: $1,058,5602023Assets 2024: $1,340,200Liabilities 2024: $256,444Net Assets 2024: $1,083,7562024

Highlighted filing

2012

Assets$10,717
Liabilities$997
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $168,765Expenses 2011: $178,918Net Income 2011: -$10,1532011Revenue 2012: $177,891Expenses 2012: $183,798Net Income 2012: -$5,9072012Revenue 2013: $204,875Expenses 2013: $191,569Net Income 2013: $13,3062013Revenue 2014: $209,240Expenses 2014: $191,697Net Income 2014: $17,5432014Revenue 2015: $252,404Expenses 2015: $206,457Net Income 2015: $45,9472015Revenue 2016: $223,669Expenses 2016: $224,991Net Income 2016: -$1,3222016Revenue 2017: $229,440Expenses 2017: $221,775Net Income 2017: $7,6652017Revenue 2018: $238,455Expenses 2018: $232,703Net Income 2018: $5,7522018Revenue 2019: $215,211Expenses 2019: $231,694Net Income 2019: -$16,4832019Revenue 2020: $236,582Expenses 2020: $223,898Net Income 2020: $12,6842020Revenue 2021: $452,406Expenses 2021: $297,978Net Income 2021: $154,4282021Revenue 2022: $1,547,685Expenses 2022: $621,822Net Income 2022: $925,8632022Revenue 2023: $736,628Expenses 2023: $920,715Net Income 2023: -$184,0872023Revenue 2024: $1,073,882Expenses 2024: $1,048,686Net Income 2024: $25,1962024

Highlighted filing

2012

Revenue$177,891
Expenses$183,798
Net Income-$5,907
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

CHILDCARE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$10,717
Liabilities
$997
Net assets
-
Revenue
$177,891
Expenses
$183,798
Net income
-$5,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.26$1.08$1.07$1.05$0.03
2023Summary only. Only limited summary data is available for this year.$1.34$0.28$1.06$0.74$0.92$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.01$1.24$1.55$0.62$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.45$0.30$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.04$0.09$0.24$0.22$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.08$0.22$0.23$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.24$0.23$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$0.23$0.22$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.22$0.22$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.25$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.21$0.19$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.18$0.18$0.01
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.17$0.18$0.01