Civic Intelligence

Little Scholars Learning Academy and Daycare

990 • Fiscal year 2012 • EIN 47-0872812

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 19, 2013

Organization ProfileN/A
4915 E Nettleton Avenue72401-6554
Siviq Scores

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

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% 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

35th percentile

-5.9%

Faster asset growth than 35% 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 / Assets91st percentile

Assets

Down

$156,744

Down $9,760 (-5.9%) from 2011

Net Assets

Down

$38,491

Down $13,770 (-26%) from 2011

Liabilities

Up

$118,253

Up $4,010 (+3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$174,882

Down $80,753 (-32%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $166,504Liabilities 2011: $114,243Net Assets 2011: $52,2612011Assets 2012: $156,744Liabilities 2012: $118,253Net Assets 2012: $38,4912012Assets 2013: $163,680Liabilities 2013: $145,996Net Assets 2013: $17,6842013Assets 2014: $152,803Liabilities 2014: $136,773Net Assets 2014: $16,0302014Assets 2015: $152,566Liabilities 2015: $138,648Net Assets 2015: $13,9182015Assets 2016: $126,840Liabilities 2016: $60,650Net Assets 2016: $66,1902016Assets 2017: $69,455Liabilities 2017: $48,110Net Assets 2017: $21,3452017Assets 2018: $51,110Liabilities 2018: $33,329Net Assets 2018: $17,7812018Assets 2019: $15,668Liabilities 2019: $13,669Net Assets 2019: $1,9992019Assets 2020: $24,398Liabilities 2020: $21,239Net Assets 2020: $3,1592020Assets 2021: $17,504Liabilities 2021: $22,271Net Assets 2021: -$4,7672021Assets 2022: $73,623Liabilities 2022: $22,272Net Assets 2022: $51,3512022

Highlighted filing

2012

Assets$156,744
Liabilities$118,253
Net Assets$38,491
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $192,160Expenses 2011: $255,635Net Income 2011: -$63,4752011Expenses 2012: $174,8822012Revenue 2013: $131,740Expenses 2013: $114,056Net Income 2013: $17,6842013Revenue 2014: $120,624Expenses 2014: $122,278Net Income 2014: -$1,6542014Revenue 2015: $115,257Expenses 2015: $117,369Net Income 2015: -$2,1122015Revenue 2016: $116,161Expenses 2016: $116,359Net Income 2016: -$1982016Revenue 2017: $114,159Expenses 2017: $115,482Net Income 2017: -$1,3232017Revenue 2018: $117,651Expenses 2018: $140,449Net Income 2018: -$22,7982018Revenue 2019: $88,223Expenses 2019: $104,006Net Income 2019: -$15,7832019Revenue 2020: $136,331Expenses 2020: $135,170Net Income 2020: $1,1612020Revenue 2021: $117,317Expenses 2021: $125,243Net Income 2021: -$7,9262021Revenue 2022: $191,835Expenses 2022: $135,726Net Income 2022: $56,1092022

Highlighted filing

2012

Revenue-
Expenses$174,882
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 19, 2013
Return Version
2012v2.1
Gross Receipts
$161,112
Mission and Program Overview

Mission

Day care services to economically disadvantaged families

Filing and Contact Details

Filer

EIN
47-0872812
Raw XML Appendix351 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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ReturnHeader/Filer/Name/BusinessNameLine10LITTLE SCHOLARS LEARNING ACADEMY
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028348
ReturnHeader/Preparer/Name0Jennifer Davis
ReturnHeader/Preparer/Phone09102376941
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ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-19T14:23:36-05:00

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
$156,744
Liabilities
$118,253
Net assets
$38,491
Revenue
-
Expenses
$174,882
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.22$0.51$1.92$1.36$0.56
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.22$0.05$1.17$1.25$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.21$0.03$1.36$1.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.88$1.04$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.33$0.18$1.18$1.40$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.21$1.14$1.15$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.61$0.66$1.16$1.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.39$0.14$1.15$1.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.53$1.37$0.16$1.21$1.22$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.64$1.46$0.18$1.32$1.14$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.18$0.38$1.75
2011Summary only. Only limited summary data is available for this year.$1.67$1.14$0.52$1.92$2.56$0.63