Civic Intelligence

Playschool Learning Center Inc

990 • Fiscal year 2012 • EIN 43-1509545

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 11, 2013

Organization ProfileN/A
PO Box 166065049
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% 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

88th percentile

66%

Faster asset growth than 88% 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 / Assets67th percentile

Assets

Up

$58,697

Up $23,393 (+66%) from 2011

Net Assets

Up

$56,781

Up $23,494 (+71%) from 2011

Liabilities

Down

$1,916

Down $101 (-5.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$190,788

Down $5,816 (-3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2010: $67,279Liabilities 2010: $0Net Assets 2010: $67,2792010Assets 2011: $35,304Liabilities 2011: $2,017Net Assets 2011: $33,2872011Assets 2012: $58,697Liabilities 2012: $1,916Net Assets 2012: $56,7812012Assets 2013: $64,425Liabilities 2013: $2,465Net Assets 2013: $61,9602013Assets 2014: $60,415Liabilities 2014: $3,969Net Assets 2014: $56,4462014Assets 2015: $60,415Liabilities 2015: $48,334Net Assets 2015: $12,0812015Assets 2016: $61,514Liabilities 2016: $3,062Net Assets 2016: $58,4522016Assets 2017: $98,433Net Assets 2017: $98,4332017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $79,370Net Assets 2019: $79,3702019Assets 2020: $50,858Liabilities 2020: $02020Assets 2021: $40,263Net Assets 2021: $40,2632021

Highlighted filing

2012

Assets$58,697
Liabilities$1,916
Net Assets$56,781
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $172,0432010Expenses 2011: $196,6042011Expenses 2012: $190,7882012Revenue 2013: $178,029Expenses 2013: $172,850Net Income 2013: $5,1792013Revenue 2014: $137,502Expenses 2014: $143,016Net Income 2014: -$5,5142014Revenue 2015: $75,326Expenses 2015: $119,690Net Income 2015: -$44,3642015Revenue 2016: $152,503Expenses 2016: $106,132Net Income 2016: $46,3712016Revenue 2017: $142,600Expenses 2017: $102,619Net Income 2017: $39,9812017Revenue 2019: $142,381Expenses 2019: $116,959Net Income 2019: $25,4222019Revenue 2020: $96,138Expenses 2020: $124,650Net Income 2020: -$28,5122020Revenue 2021: $129,820Expenses 2021: $140,415Net Income 2021: -$10,5952021

Highlighted filing

2012

Revenue-
Expenses$190,788
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 11, 2013
Return Version
2012v2.1
Gross Receipts
$214,282
Mission and Program Overview

Mission

Early childhood education and a clean healthy place to learn and develop along with proper nutrition

Filing and Contact Details

Filer

EIN
43-1509545
Raw XML Appendix281 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/Form990PartVIISectionA/Title2VICE PRESIDE
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IRS990/MoreThan5000KToIndividuals0false
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IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW PROCESS
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IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES 0 1,423 0 UTILITIES 9,903 0 0 OUTSIDE SERVICES 664 0 0 REPAIRS 13,334 0 0 SUPPLIES 7,458 0 0 FOOD FOR SNACKS 21,898 0 0 TAXES & LICENSES 8,319 0 0 TELEPHONE 0 5,166 0 ROUNDING 0 1 0
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431509545
ReturnHeader/Filer/Name/BusinessNameLine10PLAYSCHOOL LEARNING CENTER INC
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TONY HUTCHINSON CPA LLC
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ReturnHeader/ReturnType0990
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ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T20:57:53-05:00

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
$58,697
Liabilities
$1,916
Net assets
$56,781
Revenue
-
Expenses
$190,788
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$1.30$1.40$0.11
2020Summary only. Only limited summary data is available for this year.$0.51$0.00$0.96$1.25$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.42$1.17$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.98$1.43$1.03$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.58$1.53$1.06$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.48$0.12$0.75$1.20$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.56$1.38$1.43$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$1.78$1.73$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.02$0.57$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.72