Civic Intelligence

Northland Early Education Center

990 • Fiscal year 2010 • EIN 43-1217498

Jan 01, 2010 to Dec 31, 2010 • Filed on Sep 02, 2011

Organization ProfileWWW.NEECKIDS.ORG

View Organization Page

8630 North Oak64155
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

Higher debt load relative to assets than 33% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M 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.

Balance Sheet
Liabilities / Assets33rd percentile

Assets

$1,065,438

No earlier filing loaded for comparison.

Net Assets

$1,021,001

No earlier filing loaded for comparison.

Liabilities

$44,437

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,424,804

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,065,438Liabilities 2010: $44,437Net Assets 2010: $1,021,0012010Assets 2011: $1,025,459Liabilities 2011: $44,529Net Assets 2011: $980,9302011Assets 2012: $1,063,892Liabilities 2012: $41,667Net Assets 2012: $1,022,2252012Assets 2013: $1,050,734Liabilities 2013: $53,932Net Assets 2013: $996,8022013Assets 2014: $1,171,497Liabilities 2014: $98,872Net Assets 2014: $1,072,6252014Assets 2015: $1,178,605Liabilities 2015: $92,871Net Assets 2015: $1,085,7342015Assets 2016: $1,230,051Liabilities 2016: $91,050Net Assets 2016: $1,139,0012016Assets 2017: $2,500,874Liabilities 2017: $36,538Net Assets 2017: $2,464,3362017Assets 2018: $3,492,632Liabilities 2018: $285,025Net Assets 2018: $3,207,6072018Assets 2019: $4,562,259Liabilities 2019: $894,999Net Assets 2019: $3,667,2602019Assets 2020: $4,410,243Liabilities 2020: $662,399Net Assets 2020: $3,747,8442020Assets 2021: $4,650,316Liabilities 2021: $659,671Net Assets 2021: $3,990,6452021Assets 2022: $4,746,508Liabilities 2022: $557,241Net Assets 2022: $4,189,2672022Assets 2023: $5,467,900Liabilities 2023: $413,698Net Assets 2023: $5,054,2022023Assets 2024: $5,561,479Liabilities 2024: $267,175Net Assets 2024: $5,294,3042024

Highlighted filing

2010

Assets$1,065,438
Liabilities$44,437
Net Assets$1,021,001
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,424,8042010Expenses 2011: $1,462,8492011Expenses 2012: $1,412,7382012Revenue 2013: $1,433,048Expenses 2013: $1,458,471Net Income 2013: -$25,4232013Revenue 2014: $1,651,819Expenses 2014: $1,575,996Net Income 2014: $75,8232014Revenue 2015: $1,571,419Expenses 2015: $1,558,310Net Income 2015: $13,1092015Revenue 2016: $1,581,282Expenses 2016: $1,528,015Net Income 2016: $53,2672016Revenue 2017: $2,908,892Expenses 2017: $1,583,557Net Income 2017: $1,325,3352017Revenue 2018: $2,325,339Expenses 2018: $1,582,068Net Income 2018: $743,2712018Revenue 2019: $2,292,462Expenses 2019: $1,832,809Net Income 2019: $459,6532019Revenue 2020: $2,416,793Expenses 2020: $2,205,247Net Income 2020: $211,5462020Revenue 2021: $2,712,297Expenses 2021: $2,469,496Net Income 2021: $242,8012021Revenue 2022: $3,009,077Expenses 2022: $2,810,455Net Income 2022: $198,6222022Revenue 2023: $4,043,938Expenses 2023: $3,154,211Net Income 2023: $889,7272023Revenue 2024: $3,489,146Expenses 2024: $3,249,044Net Income 2024: $240,1022024

Highlighted filing

2010

Revenue-
Expenses$1,424,804
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Sep 2, 2011
Return Version
2010v3.4
Gross Receipts
$1,476,323
Mission and Program Overview

Mission

Shaping the future of children through quality early education and therapeutic intervention while teaching compassion for diversity.

Filing and Contact Details

Filer

EIN
43-1217498
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CENTER QUALIFIES AS TAX EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND IS NOT CONSIDERED A PRIVATE FOUNDATION. THE CENTER RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY. THE CENTER IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2007. IF ANY WERE TO BE INCURRED, THE CENTERS POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES AS OPERATING EXPENSES.
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016270
IRS990ScheduleG/EventsInformation/GrossRevenueEvent202203
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents06226
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024699
IRS990ScheduleG/EventsInformation/NameOfEvent10DIAMOND K RANCH PARTY
IRS990ScheduleG/EventsInformation/NameOfEvent20WALK IN THE PARK
IRS990ScheduleG/EventsInformation/NetIncomeSummary09608
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013290
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20803
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0155
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014248
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10493
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent20350
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0843
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE REVIEW A DRAFT OF FORM 990, WHICH IS THEN PRESENTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL BOARD OF DIRECTORS SIGN A CONFLICT OF INTEREST STATEMENT AT THE ANNUAL PLANNING MEETING. ANY NEW MEMBERS THROUGHOUT THE YEAR SIGN THE CONFLICT OF INTEREST STATEMENT WHEN THEY ARE NOMINATED.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THIS IS STATED IN THE FAMILY HANDBOOK WHICH EACH FAMILY RECEIVES UPON ENROLLMENT. FORM 990 IS ALSO AVAILABLE ON INTERNET WEBSITES SUCH AS DONOREDGE & GUIDESTAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MO
IRS990/StatesWhereCopyOfReturnIsFiled0MO
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY052419
IRS990/TemporarilyRestrictedNetAssets/EOY057066
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,065,438
Liabilities
$44,437
Net assets
$1,021,001
Revenue
-
Expenses
$1,424,804
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.27$5.29$3.49$3.25$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.41$5.05$4.04$3.15$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.75$0.56$4.19$3.01$2.81$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.66$3.99$2.71$2.47$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.41$0.66$3.75$2.42$2.21$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.89$3.67$2.29$1.83$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.29$3.21$2.33$1.58$0.74
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.04$2.46$2.91$1.58$1.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.09$1.14$1.58$1.53$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$1.57$1.56$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.10$1.07$1.65$1.58$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.05$0.05$1.00$1.43$1.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.04$1.02$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.04$0.98$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.04$1.02$1.42