Civic Intelligence

Glenridge Childrens Center Inc

990EZ • Fiscal year 2012 • EIN 43-1235807

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 10, 2012

Organization Profileclayton.k12.mo.us/Domain/608
7447 Wellington Way63105
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

60th percentile

7.2%

Higher net margin than 60% 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

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$32,030

Up $12,034 (+60%) from 2011

Net Assets

Up

$30,018

Up $12,432 (+71%) from 2011

Liabilities

Down

$2,012

Down $398 (-17%) from 2011

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin60th percentile

Revenue

Up

$172,342

Up $21,062 (+14%) from 2011

Expenses

Up

$159,910

Up $8,442 (+5.6%) from 2011

Net Income

Up

$12,432

Up $12,620 (+6713%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2010: $19,052Liabilities 2010: $1,278Net Assets 2010: $17,7742010Assets 2011: $19,996Liabilities 2011: $2,410Net Assets 2011: $17,5862011Assets 2012: $32,030Liabilities 2012: $2,012Net Assets 2012: $30,0182012Assets 2013: $53,257Liabilities 2013: $1,9572013Assets 2014: $77,490Liabilities 2014: $2,0242014Assets 2015: $94,776Liabilities 2015: $2,116Net Assets 2015: $92,6602015Assets 2016: $121,769Liabilities 2016: $2,033Net Assets 2016: $119,7362016Assets 2017: $151,323Liabilities 2017: $2,259Net Assets 2017: $149,0642017Assets 2018: $168,982Liabilities 2018: $3,046Net Assets 2018: $165,9362018Assets 2019: $209,585Liabilities 2019: $1,658Net Assets 2019: $207,9272019Assets 2020: $217,721Liabilities 2020: $32,381Net Assets 2020: $185,3402020Assets 2021: $184,024Liabilities 2021: $0Net Assets 2021: $184,0242021Assets 2022: $105,202Liabilities 2022: $0Net Assets 2022: $105,2022022Assets 2023: $12,527Liabilities 2023: $0Net Assets 2023: $12,5272023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$32,030
Liabilities$2,012
Net Assets$30,018
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $139,191Expenses 2010: $138,622Net Income 2010: $5692010Revenue 2011: $151,280Expenses 2011: $151,468Net Income 2011: -$1882011Revenue 2012: $172,342Expenses 2012: $159,910Net Income 2012: $12,4322012Revenue 2013: $181,933Expenses 2013: $160,651Net Income 2013: $21,2822013Revenue 2014: $191,562Expenses 2014: $167,396Net Income 2014: $24,1662014Revenue 2015: $215,108Expenses 2015: $197,914Net Income 2015: $17,1942015Revenue 2016: $211,033Expenses 2016: $183,957Net Income 2016: $27,0762016Revenue 2017: $231,063Expenses 2017: $201,735Net Income 2017: $29,3282017Revenue 2018: $227,674Expenses 2018: $210,802Net Income 2018: $16,8722018Revenue 2019: $241,574Expenses 2019: $199,583Net Income 2019: $41,9912019Revenue 2020: $190,103Expenses 2020: $212,690Net Income 2020: -$22,5872020Revenue 2021: $29,195Expenses 2021: $30,511Net Income 2021: -$1,3162021Revenue 2022: $79Expenses 2022: $5,527Net Income 2022: -$5,4482022Revenue 2023: $276Expenses 2023: $7,951Net Income 2023: -$7,6752023Revenue 2024: $0Expenses 2024: $4,545Net Income 2024: -$4,5452024

Highlighted filing

2012

Revenue$172,342
Expenses$159,910
Net Income$12,432
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Gcc provides recreational and tutorial services for children ages 5 though 12. Our services take place before and after school hours. Gcc serves about 200 students.

Filing and Contact Details

Filer

EIN
43-1235807
Raw XML Appendix254 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACIE LENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA CONRAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RENEE HENDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RUSSELL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JULIE WADE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10RUTHELLEN OSHEROW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JULIE KNOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
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IRS990EZ/OtherExpensesTotal027703
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD CARE AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GCC PROVIDES RECREATIONAL AND TUTORIAL SERVICES FOR CHILDREN AGES 5 THROUGH 12 OUR SERVICES TAKE PLACE BEFORE AND AFTER SCHOOL HOURS WE SERVED ABOUT 150 KIDS
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 PART V QUESTION 35 - ATTACH A STATEMENT EXPLAINING YOUR REASON FOR NOT REPORTING THE INCOME ON FORM 990-T ALL OF THE INCOME REPORTED ON ON PAGE 1 PART 1 LINE 2 OF FORM 990-EZ IS TUITION PAYMENTS FOR THE STUDENTS THE ORGANIZATION SERVES THERE IS NO UNRELATED BUSINESS INCOME THUS FORM 990-T IS NOT REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount FIELD TRIP COSTS 7044 SUPPLIES 9361 INSURANCE 5975 PROFESSIONAL DEVELOPMENT 4103 MISCELLANEOUS 1220
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year PAYROLL WITHHOLDINGS 2410 2012
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431235807
ReturnHeader/Filer/Name/BusinessNameLine10GLENRIDGE CHILD CARE CENTER INC
ReturnHeader/Filer/NameControl0GLEN
ReturnHeader/Filer/USAddress/AddressLine107447 WELLINGTON WAY
ReturnHeader/Filer/USAddress/City0Saint Louis
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063105
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-10
ReturnHeader/Officer/Name0LAURA CONRAD
ReturnHeader/Officer/Phone03148621466
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUTHELLEN OSHEROW CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107605 CARSWOLD DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Saint Louis
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063105
ReturnHeader/Preparer/Name0Ruthellen Osherow
ReturnHeader/Preparer/Phone03148624995
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T14:17:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,030
Liabilities
$2,012
Net assets
$30,018
Revenue
$172,342
Expenses
$159,910
Net income
$12,432
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.06$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.29$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.32$1.85$1.90$2.13$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.10$0.02$2.08$2.42$2.00$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.03$1.66$2.28$2.11$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$2.31$2.02$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$2.11$1.84$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$2.15$1.98$0.17
2014Summary only. Only limited summary data is available for this year.$0.77$0.02$1.92$1.67$0.24
2013Summary only. Only limited summary data is available for this year.$0.53$0.02$1.82$1.61$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.02$0.30$1.72$1.60$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$1.51$1.51$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.01$0.18$1.39$1.39$0.01