Civic Intelligence

The Special Learning Center Foundation

990 • Fiscal year 2012 • EIN 43-1924380

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization ProfileWWW.SPECIALLEARNINGCENTER.COM
1115 Fairgrounds Road65109
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

73rd percentile

9.3%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets22nd percentile

Assets

Up

$2,286,129

Up $194,932 (+9.3%) from 2011

Net Assets

Up

$2,267,779

Up $193,832 (+9.3%) from 2011

Liabilities

Up

$18,350

Up $1,100 (+6.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$60,371

Up $130 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,096,529Liabilities 2010: $17,527Net Assets 2010: $2,079,0022010Assets 2011: $2,091,197Liabilities 2011: $17,250Net Assets 2011: $2,073,9472011Assets 2012: $2,286,129Liabilities 2012: $18,350Net Assets 2012: $2,267,7792012Assets 2013: $2,581,226Liabilities 2013: $15,500Net Assets 2013: $2,565,7262013Assets 2014: $2,781,182Liabilities 2014: $16,000Net Assets 2014: $2,765,1822014Assets 2015: $2,796,041Liabilities 2015: $27,000Net Assets 2015: $2,769,0412015Assets 2016: $2,933,378Liabilities 2016: $30,653Net Assets 2016: $2,902,7252016Assets 2017: $3,247,984Liabilities 2017: $42,976Net Assets 2017: $3,205,0082017Assets 2018: $3,202,043Liabilities 2018: $37,000Net Assets 2018: $3,165,0432018Assets 2019: $3,783,323Liabilities 2019: $37,883Net Assets 2019: $3,745,4402019Assets 2020: $4,179,189Liabilities 2020: $36,560Net Assets 2020: $4,142,6292020Assets 2021: $4,780,447Liabilities 2021: $116Net Assets 2021: $4,780,3312021Assets 2022: $4,142,308Liabilities 2022: $3,524Net Assets 2022: $4,138,7842022Assets 2023: $4,605,040Liabilities 2023: $0Net Assets 2023: $4,605,0402023Assets 2024: $5,187,819Liabilities 2024: $31,669Net Assets 2024: $5,156,1502024

Highlighted filing

2012

Assets$2,286,129
Liabilities$18,350
Net Assets$2,267,779
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $62,4922010Revenue 2011: $88,082Expenses 2011: $60,241Net Income 2011: $27,8412011Expenses 2012: $60,3712012Revenue 2013: $182,610Expenses 2013: $74,326Net Income 2013: $108,2842013Revenue 2014: $128,596Expenses 2014: $59,971Net Income 2014: $68,6252014Revenue 2015: $134,294Expenses 2015: $67,676Net Income 2015: $66,6182015Revenue 2016: $101,019Expenses 2016: $76,941Net Income 2016: $24,0782016Revenue 2017: $167,432Expenses 2017: $66,269Net Income 2017: $101,1632017Revenue 2018: $205,168Expenses 2018: $69,565Net Income 2018: $135,6032018Revenue 2019: $212,900Expenses 2019: $73,852Net Income 2019: $139,0482019Revenue 2020: $150,196Expenses 2020: $108,499Net Income 2020: $41,6972020Revenue 2021: $503,230Expenses 2021: $173,595Net Income 2021: $329,6352021Revenue 2022: $98,310Expenses 2022: $100,889Net Income 2022: -$2,5792022Revenue 2023: $117,585Expenses 2023: $182,643Net Income 2023: -$65,0582023Revenue 2024: $179,459Expenses 2024: $60,046Net Income 2024: $119,4132024

Highlighted filing

2012

Revenue-
Expenses$60,371
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$250,648
Mission and Program Overview

Mission

To support the long term needs of the capital city area council for special services

Filing and Contact Details

Filer

EIN
43-1924380
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IRS990ScheduleO/GeneralExplanation/Explanation2A DRAFT OF THE FORM 990 IS GIVEN TO THE EXECUTIVE COMMITTEE TO REVIEW THE RETURN TO ENSURE THE ACCURACY AND COMPLETENESS OF INFORMATION REPORTED. UPON THEIR REVIEW, THE FORM 990 IS PROVIDED TO THE PRESIDENT FOR SIGNATURE PRIOR TO SUBMITTING IT TO THE IRS. THE BOARD OF DIRECTORS APPROVE SIGNING OF THE FORM 990 BY THE PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3EVERY JANUARY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD ARISE TO CONFLICTS. THE BOARD DISCUSSED POTENTIAL CONFLICTS AT BOARD MEETINGS.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,286,129
Liabilities
$18,350
Net assets
$2,267,779
Revenue
-
Expenses
$60,371
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.03$5.16$0.18$0.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.12$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.50$0.17$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.04$4.14$0.15$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.04$3.75$0.21$0.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.17$0.21$0.07$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$0.17$0.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$0.13$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.77$0.13$0.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.57$0.18$0.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.27$0.06
2011Summary only. Only limited summary data is available for this year.$2.09$0.02$2.07$0.09$0.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.06