Civic Intelligence

Denton Child Development Center Inc.

990 • Fiscal year 2012 • EIN 52-1558942

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 27, 2013

222 South Fourth Street21629
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

47th percentile

-0.0%

Faster asset growth than 47% 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.

Assets

Down

$292,644

Down $115 (-0.0%) from 2011

Net Assets

Down

$292,644

Down $115 (-0.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$480,299

Down $1,481 (-0.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $292,759Liabilities 2011: $0Net Assets 2011: $292,7592011Assets 2012: $292,644Liabilities 2012: $0Net Assets 2012: $292,6442012Assets 2013: $346,381Liabilities 2013: $0Net Assets 2013: $346,3812013Assets 2014: $378,094Liabilities 2014: $0Net Assets 2014: $378,0942014Assets 2015: $412,509Liabilities 2015: $0Net Assets 2015: $412,5092015Assets 2016: $452,635Liabilities 2016: $0Net Assets 2016: $452,6352016Assets 2017: $488,225Liabilities 2017: $0Net Assets 2017: $488,2252017Assets 2018: $498,327Liabilities 2018: $0Net Assets 2018: $498,3272018Assets 2019: $494,018Liabilities 2019: $0Net Assets 2019: $494,0182019Assets 2020: $464,338Liabilities 2020: $0Net Assets 2020: $464,3382020Assets 2021: $551,132Liabilities 2021: $0Net Assets 2021: $551,1322021Assets 2022: $505,782Liabilities 2022: $0Net Assets 2022: $505,7822022Assets 2024: $434,891Liabilities 2024: $0Net Assets 2024: $434,8912024

Highlighted filing

2012

Assets$292,644
Liabilities$0
Net Assets$292,644

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $491,374Expenses 2011: $481,780Net Income 2011: $9,5942011Expenses 2012: $480,2992012Revenue 2013: $533,858Expenses 2013: $480,121Net Income 2013: $53,7372013Revenue 2014: $516,712Expenses 2014: $484,999Net Income 2014: $31,7132014Revenue 2015: $526,982Expenses 2015: $492,567Net Income 2015: $34,4152015Revenue 2016: $538,017Expenses 2016: $497,891Net Income 2016: $40,1262016Revenue 2017: $536,182Expenses 2017: $500,592Net Income 2017: $35,5902017Revenue 2018: $520,328Expenses 2018: $510,226Net Income 2018: $10,1022018Revenue 2019: $549,037Expenses 2019: $553,346Net Income 2019: -$4,3092019Revenue 2020: $546,627Expenses 2020: $576,307Net Income 2020: -$29,6802020Revenue 2021: $698,225Expenses 2021: $611,431Net Income 2021: $86,7942021Revenue 2022: $637,922Expenses 2022: $683,272Net Income 2022: -$45,3502022Revenue 2024: $761,765Expenses 2024: $761,654Net Income 2024: $1112024

Highlighted filing

2012

Revenue-
Expenses$480,299
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 27, 2013
Return Version
2012v2.1
Gross Receipts
$480,184
Mission and Program Overview

Mission

To provide daycare and preschool education to youth of caroline county maryland

Filing and Contact Details

Filer

EIN
52-1558942
Raw XML Appendix395 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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IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2GEORGE LACY - 8551 DUFFERS DELL, DENTON, MD 21629. REV RAY GRAHAM - 100 S FIFTH AVENUE, DENTON, MD 21629. CHARLOTTE SPEIR - 8882 WATTS CREEK LANE, DENTON, MD 21629. JANE CAWLEY - 24320 WILLOW POND ROAD, DENTON, MD 21629. MARY TURKINGTON - 25214 SMITH LANDING ROAD, DENTON, MD 21629. DR GENE MCNINCH - 100 ELLERSLIE COURT, DENTON, MD 21629. KIESHA HYNSON - PO BOX 303, DENTON, MD 21629.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-27T12:14:30-05:00

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