Civic Intelligence

Active Learning School for Children

990 • Fiscal year 2012 • EIN 43-1329291

Jan 01, 2012 to Dec 31, 2012 • Filed on May 30, 2013

Organization Profile
15625 Buffalo Prairie Dr65276
Siviq Scores

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

Liabilities / Assets

84th percentile

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$42,930

Down $13,004 (-23%) from 2011

Net Assets

Down

$29,935

Down $8,254 (-22%) from 2011

Liabilities

Down

$12,995

Down $4,750 (-27%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$296,148

Down $98,342 (-25%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$80K$60K$40K$20K$0Assets 2010: $67,481Liabilities 2010: $22,525Net Assets 2010: $44,9562010Assets 2011: $55,934Liabilities 2011: $17,745Net Assets 2011: $38,1892011Assets 2012: $42,930Liabilities 2012: $12,995Net Assets 2012: $29,9352012Assets 2013: $21,882Liabilities 2013: $2,2302013Assets 2014: $10,151Liabilities 2014: $2,8722014Assets 2015: $10,154Liabilities 2015: $11,9532015

Highlighted filing

2012

Assets$42,930
Liabilities$12,995
Net Assets$29,935
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $370,9482010Expenses 2011: $394,4902011Expenses 2012: $296,1482012Revenue 2013: $191,726Expenses 2013: $202,009Net Income 2013: -$10,2832013Revenue 2014: $171,759Expenses 2014: $184,132Net Income 2014: -$12,3732014Revenue 2015: $197,357Expenses 2015: $206,435Net Income 2015: -$9,0782015

Highlighted filing

2012

Revenue-
Expenses$296,148
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 30, 2013
Return Version
2012v2.1
Gross Receipts
$287,894
Filing and Contact Details

Filer

EIN
43-1329291
Raw XML Appendix338 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/Description0PROVIDED CHILDCARE AND EDUCATION FOR 123 CHILDREN. FREE CHILD CARE PROVIDED FOR EMPLOYEES. ALL CAREGIVERS RECEIVE 12 HOURS OF TRAINING DURING YEAR.
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IRS990/Form990PartVIISectionA/Title0TREASURER
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IRS990/Form990PartVIISectionA/Title3DIRECTOR
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IRS990/LandBldgEquipmentAccumDeprec029401
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IRS990/ProgramServiceRevenue/Description1USDA FOOD PROGRAM
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IRS990/ReconcilationRevenueExpenses0-8254
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IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction114520
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BUILDING RENTAL
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1SALARY
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2SALARY
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IRS990ScheduleO/GeneralExplanation/Explanation0BOARD PRESIDENT REBECCA GERKE AND BOARD MEMBER KENNETH GERKE OWN THE BUILD- INGS USED FOR CHILD CARE. THE BUILDINGS ARE LEASED TO THE ORGANIZATION AT FAIR MARKET RATES.
IRS990ScheduleO/GeneralExplanation/Explanation1KENNETH GERKE REBECCA GERKE DIRECTOR BOARD PRESID SPOUSES
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE 990 IS MAILED TO ALL DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE 990 IS POSTED ON THE PARENT'S BULLETIN BOARD AND THE EMPLOYEE'S BULLETIN BOARD. A NOTICE INDICATING THAT ALL GOVERNING DOCUMENTS ARE AVAILABLE TO PARENTS IS PRINTED ON ALL CHILDCARE APPLICATION FORMS.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431329291
ReturnHeader/Filer/Name/BusinessNameLine10ACTIVE LEARNING SCHOOL FOR CHILDREN
ReturnHeader/Filer/NameControl0ACTI
ReturnHeader/Filer/Phone06608346051
ReturnHeader/Filer/USAddress/AddressLine1015625 BUFFALO PRAIRIE DR
ReturnHeader/Filer/USAddress/City0PILOT GROVE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065276
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-30
ReturnHeader/Officer/Name0REBECCA GERKE
ReturnHeader/Officer/Phone06608346051
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GERDING KORTE & CHITWOOD PC CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020 SOUTH FIFTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065201
ReturnHeader/Preparer/Name0ROSALIE J GERDING
ReturnHeader/Preparer/Phone05734491599
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-28T13:34:48-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,930
Liabilities
$12,995
Net assets
$29,935
Revenue
-
Expenses
$296,148
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.10$0.12$1.97$2.06$0.09
2014Summary only. Only limited summary data is available for this year.$0.10$0.03$1.72$1.84$0.12
2013Summary only. Only limited summary data is available for this year.$0.22$0.02$1.92$2.02$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.30$2.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.18$0.38$3.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.23$0.45$3.71