Civic Intelligence

Little Castle Learning & Development Center Inc.

990 • Fiscal year 2017 • EIN 47-5154846

Jul 01, 2016 to Jun 30, 2017

Artesia, NM
Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Net Margin

95th percentile

62%

Higher net margin than 95% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

96th percentile

159%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$791,234

Up $485,756 (+159%) from 2016

Net Assets

Up

$728,782

Up $711,171 (+4038%) from 2016

Liabilities

Down

$62,452

Down $225,415 (-78%) from 2016

Revenue

Up

$1,143,245

Up $599,287 (+110%) from 2016

Expenses

Down

$432,074

Down $102,312 (-19%) from 2016

Net Income

Up

$711,171

Up $701,599 (+7330%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $305,478Liabilities 2016: $287,867Net Assets 2016: $17,6112016Assets 2017: $791,234Liabilities 2017: $62,452Net Assets 2017: $728,7822017Assets 2018: $676,679Liabilities 2018: $37,005Net Assets 2018: $639,6742018Assets 2019: $675,968Liabilities 2019: $38,776Net Assets 2019: $637,1922019Assets 2020: $731,047Liabilities 2020: $102,175Net Assets 2020: $628,8722020Assets 2021: $870,826Liabilities 2021: $19,410Net Assets 2021: $851,4162021Assets 2022: $1,339,588Liabilities 2022: $8,659Net Assets 2022: $1,330,9292022Assets 2023: $1,373,356Liabilities 2023: $15,784Net Assets 2023: $1,357,5722023Assets 2024: $1,245,406Liabilities 2024: $43,178Net Assets 2024: $1,202,2282024Assets 2025: $1,303,043Liabilities 2025: $44,177Net Assets 2025: $1,258,8662025

Highlighted filing

2017

Assets$791,234
Liabilities$62,452
Net Assets$728,782

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $543,958Expenses 2016: $534,386Net Income 2016: $9,5722016Revenue 2017: $1,143,245Expenses 2017: $432,074Net Income 2017: $711,1712017Revenue 2018: $714,574Expenses 2018: $803,682Net Income 2018: -$89,1082018Revenue 2019: $759,094Expenses 2019: $761,573Net Income 2019: -$2,4792019Revenue 2020: $729,336Expenses 2020: $745,796Net Income 2020: -$16,4602020Revenue 2021: $939,190Expenses 2021: $708,953Net Income 2021: $230,2372021Revenue 2022: $1,282,522Expenses 2022: $803,009Net Income 2022: $479,5132022Revenue 2023: $1,023,792Expenses 2023: $997,149Net Income 2023: $26,6432023Revenue 2024: $1,132,023Expenses 2024: $1,187,954Net Income 2024: -$55,9312024Revenue 2025: $1,088,116Expenses 2025: $1,087,450Net Income 2025: $6662025

Highlighted filing

2017

Revenue$1,143,245
Expenses$432,074
Net Income$711,171
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Period
Jul 1, 2016 to Jun 30, 2017

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