Civic Intelligence

Clara Barton Day Care Center Inc.

990 • Fiscal year 2012 • EIN 52-1044385

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 21, 2013

Organization ProfileWWW.CLARABARTONCENTER.ORG
7425 Macarthur Boulevard20818
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.41x

Higher debt load relative to assets than 72% 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

72nd percentile

8.8%

Faster asset growth than 72% 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 / Assets72nd percentile

Assets

Up

$487,255

Up $39,293 (+8.8%) from 2011

Net Assets

Down

$289,417

Down $28,435 (-8.9%) from 2011

Liabilities

Up

$197,838

Up $67,728 (+52%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$965,400

Up $73,063 (+8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $447,962Liabilities 2011: $130,110Net Assets 2011: $317,8522011Assets 2012: $487,255Liabilities 2012: $197,838Net Assets 2012: $289,4172012Assets 2013: $488,296Liabilities 2013: $194,204Net Assets 2013: $294,0922013Assets 2014: $523,753Liabilities 2014: $221,168Net Assets 2014: $302,5852014Assets 2015: $529,068Liabilities 2015: $222,826Net Assets 2015: $306,2422015Assets 2016: $500,272Liabilities 2016: $192,302Net Assets 2016: $307,9702016Assets 2017: $529,346Liabilities 2017: $174,604Net Assets 2017: $354,7422017Assets 2018: $550,816Liabilities 2018: $195,358Net Assets 2018: $355,4582018Assets 2019: $598,820Liabilities 2019: $190,505Net Assets 2019: $408,3152019Assets 2020: $792,068Liabilities 2020: $198,337Net Assets 2020: $593,7312020Assets 2021: $1,013,394Liabilities 2021: $215,050Net Assets 2021: $798,3442021Assets 2022: $1,148,646Liabilities 2022: $193,028Net Assets 2022: $955,6182022Assets 2023: $1,429,996Liabilities 2023: $217,480Net Assets 2023: $1,212,5162023Assets 2024: $1,661,507Liabilities 2024: $224,748Net Assets 2024: $1,436,7592024

Highlighted filing

2012

Assets$487,255
Liabilities$197,838
Net Assets$289,417
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $930,369Expenses 2011: $892,337Net Income 2011: $38,0322011Expenses 2012: $965,4002012Expenses 2013: $995,2142013Revenue 2014: $1,097,281Expenses 2014: $1,091,285Net Income 2014: $5,9962014Revenue 2015: $1,123,622Expenses 2015: $1,118,254Net Income 2015: $5,3682015Revenue 2016: $1,116,175Expenses 2016: $1,117,329Net Income 2016: -$1,1542016Revenue 2017: $1,131,813Expenses 2017: $1,079,248Net Income 2017: $52,5652017Revenue 2018: $1,095,238Expenses 2018: $1,089,149Net Income 2018: $6,0892018Revenue 2019: $1,186,864Expenses 2019: $1,140,740Net Income 2019: $46,1242019Revenue 2020: $1,264,233Expenses 2020: $1,088,380Net Income 2020: $175,8532020Revenue 2021: $1,163,952Expenses 2021: $959,339Net Income 2021: $204,6132021Revenue 2022: $1,207,321Expenses 2022: $1,050,047Net Income 2022: $157,2742022Revenue 2023: $1,508,299Expenses 2023: $1,251,401Net Income 2023: $256,8982023Revenue 2024: $1,594,875Expenses 2024: $1,370,632Net Income 2024: $224,2432024

Highlighted filing

2012

Revenue-
Expenses$965,400
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 21, 2013
Return Version
2011v1.2
Gross Receipts
$1,002,570
Mission and Program Overview

Mission

To provide full day preschool/childcare-developmental preschool and childcare services.

Filing and Contact Details

Filer

EIN
52-1044385
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND STAFF SHALL COMPLETE CONFLICTS OF INTEREST QUESTIONNAIRE. THE INITIAL DISCLOSURE STATEMENT SHALL BE COMPLETED UPON HIS OR HER ASSOCIATION WITH THE ORGANIZATION, AND SHALL BE UPDATED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED AT SUCH TIME AS AN ACTUAL OR POTENTIAL CONFLICT ARISES.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND STAFF IS DETERMINED BY THE EXECUTIVE COMMITTEE ACCORDING TO THE ORGANIZATION'S COMPENSATION POLICY. WHEN THE EXECUTIVE COMMITTEE IS CONSIDERING COMPENSATION TO THE EXECUTIVE DIRECTOR, IT SHALL RELY ON REASONABLY AVAILABLE COMPARABILITY DATA THAT DEMONSTRATES THE FAIR MARKET VALUE OF THE COMPENSATION IN QUESTION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION WILL PROIVIDE INFORMATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4PRIOR PERIOD ADJUSTMENTS: -55,339.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR YEAR'S NET ASSETS WERE RESTATED TO ACCRUE FOR BOARD APPROVED SEVERANCE LIABILITY IN THE AMOUNT $55,339.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MD
IRS990/StatesWhereCopyOfReturnIsFiled0MD
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00

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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
$487,255
Liabilities
$197,838
Net assets
$289,417
Revenue
-
Expenses
$965,400
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.22$1.44$1.59$1.37$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.43$0.22$1.21$1.51$1.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.19$0.96$1.21$1.05$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.80$1.16$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.20$0.59$1.26$1.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.19$0.41$1.19$1.14$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.20$0.36$1.10$1.09$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.35$1.13$1.08$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.19$0.31$1.12$1.12$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$1.12$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$1.10$1.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.19$0.29$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.20$0.29$0.97
2011Summary only. Only limited summary data is available for this year.$0.45$0.13$0.32$0.93$0.89$0.04