Civic Intelligence

Educare Learning Center Inc.

990PF • Fiscal year 2016 • EIN 43-1749593

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

532 West Jewel AvenueKirkwood, MO 63122

(314) 821-4470

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-329%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.1%

Faster asset growth than 33% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

49th percentile

-0.5%

Faster revenue growth than 49% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$447,198

Down $29,253 (-6.1%) from 2015

Net Assets

Down

$447,198

Down $28,173 (-5.9%) from 2015

Liabilities

Down

$0

Down $1,080 (-100%) from 2015

Revenue

Down

$8,566

Down $39 (-0.5%) from 2015

Expenses

Down

$36,739

Down $5,519 (-13%) from 2015

Net Income

Up

-$28,173

Up $5,480 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $523,262Liabilities 2010: $315Net Assets 2010: $522,9472010Assets 2011: $592,934Liabilities 2011: $338Net Assets 2011: $592,5962011Assets 2012: $565,310Liabilities 2012: $0Net Assets 2012: $565,3102012Assets 2013: $537,312Liabilities 2013: $0Net Assets 2013: $537,3122013Assets 2014: $510,284Liabilities 2014: $1,260Net Assets 2014: $509,0242014Assets 2015: $476,451Liabilities 2015: $1,080Net Assets 2015: $475,3712015Assets 2016: $447,198Liabilities 2016: $0Net Assets 2016: $447,1982016Assets 2017: $399,279Liabilities 2017: $0Net Assets 2017: $399,2792017Assets 2018: $371,321Liabilities 2018: $0Net Assets 2018: $371,3212018Assets 2019: $340,260Liabilities 2019: $0Net Assets 2019: $340,2602019Assets 2020: $323,397Liabilities 2020: $0Net Assets 2020: $323,3972020Assets 2021: $312,748Liabilities 2021: $4,276Net Assets 2021: $308,4722021Assets 2022: $298,436Liabilities 2022: $5,776Net Assets 2022: $292,6602022Assets 2023: $286,932Liabilities 2023: $5,776Net Assets 2023: $281,1562023Assets 2024: $275,001Liabilities 2024: $5,776Net Assets 2024: $269,2252024

Highlighted filing

2016

Assets$447,198
Liabilities$0
Net Assets$447,198

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $36,0182010Expenses 2011: $70,7322011Expenses 2012: $36,0252012Revenue 2013: $8,698Expenses 2013: $36,696Net Income 2013: -$27,9982013Revenue 2014: $8,675Expenses 2014: $36,963Net Income 2014: -$28,2882014Revenue 2015: $8,605Expenses 2015: $42,258Net Income 2015: -$33,6532015Revenue 2016: $8,566Expenses 2016: $36,739Net Income 2016: -$28,1732016Revenue 2017: $8,568Expenses 2017: $56,487Net Income 2017: -$47,9192017Revenue 2018: $8,626Expenses 2018: $36,584Net Income 2018: -$27,9582018Revenue 2019: $8,652Expenses 2019: $39,713Net Income 2019: -$31,0612019Revenue 2020: $8,521Expenses 2020: $25,384Net Income 2020: -$16,8632020Revenue 2021: $7,011Expenses 2021: $21,936Net Income 2021: -$14,9252021Revenue 2022: $8,858Expenses 2022: $23,170Net Income 2022: -$14,3122022Revenue 2023: $8,326Expenses 2023: $19,830Net Income 2023: -$11,5042023Revenue 2024: $8,325Expenses 2024: $20,256Net Income 2024: -$11,9312024

Highlighted filing

2016

Revenue$8,566
Expenses$36,739
Net Income-$28,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLACE WARDPresident-$0--
JIM ERWINTreasurer-$0--
RANDY MOOREDirector-$0--
Filing and Contact Details

Filer

Filer Name
Educare Learning Center Inc
EIN
43-1749593
Phone
3148214470
Address
532 WEST JEWEL AVENUE, KIRKWOOD, MO 63122

Signing Officer

Name
Jim Erwin
Title
Treasurer
Phone
3148214470
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
600 WASHINGTON AVENUE SUITE 1800, ST LOUIS, MO 63101
Preparer
Joan B Humes
Phone
3149254300
Raw XML Appendix322 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06819
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02222
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt02125
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037465
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt015036
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04045
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt03170
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02222
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt02125
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1160
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt221
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM ERWIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148214470
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDUCARE LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0431749593
ReturnHeader/Filer/PhoneNum03148214470
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07C7F4758C52A2A7958C751868600EF8A55EF8358
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:17:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 WASHINGTON AVENUE SUITE 1800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063101
ReturnHeader/PreparerPersonGrp/PhoneNum03149254300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOAN B HUMES
ReturnHeader/ReturnTs02017-11-14T11:12:00-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$0.08$0.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.06$2.81$0.08$0.20$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.06$2.93$0.09$0.23$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.13$0.04$3.08$0.07$0.22$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.09$0.25$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.09$0.40$0.31
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.09$0.37$0.28
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.09$0.56$0.48
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.09$0.37$0.28
2015Detailed filing. Detailed filing data is available for this year.$4.76$0.01$4.75$0.09$0.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.09$0.09$0.37$0.28
2013Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.09$0.37$0.28
2012Detailed filing. Detailed filing data is available for this year.$5.65$0.00$5.65$0.36
2011Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.71
2010Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.36