Civic Intelligence

Rosemount Center

990 • Fiscal year 2012 • EIN 52-0954828

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 14, 2013

Organization Profilewww.rosemountcenter.com

View Organization Page

2000 Rosemount Avenue NW20010
Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets18th percentile

Assets

Down

$10,153,910

Down $584,060 (-5.4%) from 2011

Net Assets

Down

$9,863,333

Down $571,501 (-5.5%) from 2011

Liabilities

Down

$290,577

Down $12,559 (-4.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,247,401

Up $192,573 (+4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $10,737,970Liabilities 2011: $303,136Net Assets 2011: $10,434,8342011Assets 2012: $10,153,910Liabilities 2012: $290,577Net Assets 2012: $9,863,3332012Assets 2013: $9,383,450Liabilities 2013: $407,381Net Assets 2013: $8,976,0692013Assets 2014: $8,780,625Liabilities 2014: $404,761Net Assets 2014: $8,375,8642014Assets 2015: $8,334,201Liabilities 2015: $311,216Net Assets 2015: $8,022,9852015Assets 2016: $7,865,522Liabilities 2016: $324,233Net Assets 2016: $7,541,2892016Assets 2017: $7,365,478Liabilities 2017: $338,152Net Assets 2017: $7,027,3262017Assets 2018: $6,959,159Liabilities 2018: $570,129Net Assets 2018: $6,389,0302018Assets 2019: $6,416,827Liabilities 2019: $493,789Net Assets 2019: $5,923,0382019Assets 2020: $6,417,267Liabilities 2020: $980,735Net Assets 2020: $5,436,5322020Assets 2021: $6,217,072Liabilities 2021: $435,656Net Assets 2021: $5,781,4162021Assets 2022: $6,027,202Liabilities 2022: $411,161Net Assets 2022: $5,616,0412022Assets 2023: $5,841,532Liabilities 2023: $438,099Net Assets 2023: $5,403,4332023Assets 2024: $6,322,292Liabilities 2024: $607,195Net Assets 2024: $5,715,0972024

Highlighted filing

2012

Assets$10,153,910
Liabilities$290,577
Net Assets$9,863,333
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,054,8282011Expenses 2012: $4,247,4012012Expenses 2013: $4,493,2692013Revenue 2014: $3,891,179Expenses 2014: $4,158,273Net Income 2014: -$267,0942014Revenue 2015: $3,525,808Expenses 2015: $3,530,658Net Income 2015: -$4,8502015Revenue 2016: $3,860,636Expenses 2016: $3,982,104Net Income 2016: -$121,4682016Revenue 2017: $3,956,066Expenses 2017: $4,095,118Net Income 2017: -$139,0522017Revenue 2018: $4,264,796Expenses 2018: $4,512,336Net Income 2018: -$247,5402018Revenue 2019: $4,648,239Expenses 2019: $4,707,650Net Income 2019: -$59,4112019Revenue 2020: $4,443,837Expenses 2020: $4,507,499Net Income 2020: -$63,6622020Revenue 2021: $5,306,680Expenses 2021: $4,525,958Net Income 2021: $780,7222021Revenue 2022: $5,216,768Expenses 2022: $4,921,751Net Income 2022: $295,0172022Revenue 2023: $5,113,819Expenses 2023: $5,173,805Net Income 2023: -$59,9862023Revenue 2024: $6,606,156Expenses 2024: $5,860,623Net Income 2024: $745,5332024

Highlighted filing

2012

Revenue-
Expenses$4,247,401
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 14, 2013
Return Version
2011v1.5
Gross Receipts
$3,997,871
Mission and Program Overview

Mission

To prepare children and families for their future by providing comprehensive early childhood education and family support services in a bilingual and multicultural setting.

Major Activities

Activity 2
Preschool - The Center coordinates high-quality early childhood education education and family development services to preschoolers (3-5 years old) and their families. The program promotes school readiness by enhancing the social and cognitive development of children through the provision of educational, health, nutritional, social and other services. Our preschool program began in 1972 and we currently serve 90 center-based and 132 home-based children. We provide comprehensive services to children within seven preschool classrooms of 10-17 children with a child/staff ratio of 5-6:1. Home visitors have a caseload of 12 families and provide one home visit per week per family lasting for a minimum of 1 1/2 hours each.
Activity 3
Other Programs - The Center provides early intervention and special education coordination for children with developmental delays and/or disabilities in collaboration with our other services. We provide meals, snacks and an after-care program to assist families in meeting the demands of work and family while ensuring children are in a safe, nurturing and healthy environment.
Filing and Contact Details

Filer

EIN
52-0954828
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IRS990ScheduleA/Total170/CurrentTaxYear03363920
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03181958
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03191699
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years06105965
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03519022
IRS990ScheduleA/Total170/Total019362564
IRS990ScheduleA/TotalSupport019449178
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesAndFacilities0-308968
IRS990ScheduleD/DonatedServicesUseOfFacilities0577467
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0268499
IRS990ScheduleD/Equipment/BookValue011839
IRS990ScheduleD/Equipment/Depreciation0157429
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0169268
IRS990ScheduleD/ExcessOrDeficitForYear0-270438
IRS990ScheduleD/ExcessOrDeficitPerFS0-571501
IRS990ScheduleD/ExpensesNotRptdF9900577467
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-14167
IRS990ScheduleD/ExpensesSubtotal04261568
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Management has evaluated the Center's tax positions and concluded that the Center's financial statements do not include any uncertain tax positions.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Direct benefits to donors -14,167.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Direct benefits to donors -14,167.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Description of Uncertain Tax Positions Under FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X:

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
$10,153,910
Liabilities
$290,577
Net assets
$9,863,333
Revenue
-
Expenses
$4,247,401
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.61$5.72$6.61$5.86$0.75
2023Detailed filing. Detailed filing data is available for this year.$5.84$0.44$5.40$5.11$5.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$6.03$0.41$5.62$5.22$4.92$0.30
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.44$5.78$5.31$4.53$0.78
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.98$5.44$4.44$4.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.49$5.92$4.65$4.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$6.96$0.57$6.39$4.26$4.51$0.25
2017Detailed filing. Detailed filing data is available for this year.$7.37$0.34$7.03$3.96$4.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$7.87$0.32$7.54$3.86$3.98$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.33$0.31$8.02$3.53$3.53$0.00
2014Detailed filing. Detailed filing data is available for this year.$8.78$0.40$8.38$3.89$4.16$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.38$0.41$8.98$4.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.29$9.86$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.30$10.4$4.05