Civic Intelligence

The Campagna Center Inc

990 • Fiscal year 2011 • EIN 54-0534609

Sep 01, 2010 to Aug 31, 2011 • Filed on Mar 02, 2012

Organization ProfileWWW.CAMPAGNACENTER.ORG

View Organization Page

418 S Washington Street22314
Siviq Scores

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

Liabilities / Assets

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

0.1%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,457,606

Up $3,325 (+0.1%) from 2010

Net Assets

Up

$1,279,705

Up $137,402 (+12%) from 2010

Liabilities

Down

$1,177,901

Down $134,077 (-10%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,112,386

Up $346,866 (+4.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $2,454,281Liabilities 2010: $1,311,978Net Assets 2010: $1,142,3032010Assets 2011: $2,457,606Liabilities 2011: $1,177,901Net Assets 2011: $1,279,7052011Assets 2012: $2,778,873Liabilities 2012: $1,341,753Net Assets 2012: $1,437,1202012Assets 2013: $2,822,048Liabilities 2013: $1,092,442Net Assets 2013: $1,729,6062013Assets 2014: $2,942,017Liabilities 2014: $907,189Net Assets 2014: $2,034,8282014Assets 2015: $3,099,267Liabilities 2015: $739,770Net Assets 2015: $2,359,4972015Assets 2016: $3,296,358Liabilities 2016: $692,522Net Assets 2016: $2,603,8362016Assets 2017: $4,079,851Liabilities 2017: $1,101,164Net Assets 2017: $2,978,6872017Assets 2018: $4,464,174Liabilities 2018: $899,877Net Assets 2018: $3,564,2972018Assets 2019: $4,456,923Liabilities 2019: $820,521Net Assets 2019: $3,636,4022019Assets 2020: $6,118,056Liabilities 2020: $2,374,391Net Assets 2020: $3,743,6652020Assets 2021: $7,278,188Liabilities 2021: $785,584Net Assets 2021: $6,492,6042021Assets 2022: $12,914,987Liabilities 2022: $2,514,214Net Assets 2022: $10,400,7732022Assets 2023: $18,940,770Liabilities 2023: $3,079,885Net Assets 2023: $15,860,8852023

Highlighted filing

2011

Assets$2,457,606
Liabilities$1,177,901
Net Assets$1,279,705
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Expenses 2010: $8,765,5202010Expenses 2011: $9,112,3862011Expenses 2012: $9,441,1582012Expenses 2013: $9,321,5572013Revenue 2014: $9,665,409Expenses 2014: $9,454,061Net Income 2014: $211,3482014Revenue 2015: $10,367,202Expenses 2015: $9,887,847Net Income 2015: $479,3552015Revenue 2016: $11,483,949Expenses 2016: $11,236,082Net Income 2016: $247,8672016Revenue 2017: $11,354,032Expenses 2017: $11,073,603Net Income 2017: $280,4292017Revenue 2018: $11,726,235Expenses 2018: $11,194,678Net Income 2018: $531,5572018Revenue 2019: $12,384,667Expenses 2019: $12,212,764Net Income 2019: $171,9032019Revenue 2020: $11,428,100Expenses 2020: $11,331,075Net Income 2020: $97,0252020Revenue 2021: $13,190,790Expenses 2021: $10,795,253Net Income 2021: $2,395,5372021Revenue 2022: $17,206,409Expenses 2022: $12,759,900Net Income 2022: $4,446,5092022Revenue 2023: $19,296,261Expenses 2023: $13,861,731Net Income 2023: $5,434,5302023

Highlighted filing

2011

Revenue-
Expenses$9,112,386
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Mar 2, 2012
Return Version
2010v3.4
Gross Receipts
$9,254,945
Mission and Program Overview

Mission

The campagna center,inc. (the center), is a community-based nonprofit organization in alexandria, va. The center operates a variety of programs to address the needs of children, youth and families. The center provides early childhood education programs to children under five years-of-age, after school programs to children attending local elementary schools, literacy tutoring/mentoring for elementary school students, and youth development programs for high school students.

Major Activities

Activity 2
Campagna kids provides recreational, social, and academic enrichment to nearly 1,000 children through its after school and summer camp program. Operated in partnership with the city of alexandria and the acps, it offers parents access to high quality enrichment programs for their children.
Activity 3
Building better futures provides tutoring, mentoring, leadership and life skills development to diverse youth (many of whom are immigrants) attending t.c. Williams high school, the only public high school in the city of alexandria. The program has received numerous awards for its exemplary results.
Filing and Contact Details

Filer

EIN
54-0534609
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IRS990/Activity2/Description0CAMPAGNA KIDS PROVIDES RECREATIONAL, SOCIAL, AND ACADEMIC ENRICHMENT TO NEARLY 1,000 CHILDREN THROUGH ITS AFTER SCHOOL AND SUMMER CAMP PROGRAM. OPERATED IN PARTNERSHIP WITH THE CITY OF ALEXANDRIA AND THE ACPS, IT OFFERS PARENTS ACCESS TO HIGH QUALITY ENRICHMENT PROGRAMS FOR THEIR CHILDREN.
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IRS990/Description0ALEXANDRIA HEAD STARTS PROMOTES SCHOOL READINESS FOR PRESCHOOL CHILDREN (AGES 3 TO 5) FROM LOW-INCOME FAMILIES LIVING IN THE CITY OF ALEXANDRIA. THE PROGRAM INTENTIONALLY FOCUSES ON HELPING CHILDREN DEVELOP SKILLS IN THE AREAS OF COGNITIVE AND LANGUAGE DEVELOPMENT, EARLY READING, AND MATHEMATICS, SOCIAL EMOTIONAL AND PHYSICAL DEVELOPMENT NECESSARY FOR SCHOOL READINESS. PARENTS COLLABORATE WITH STAFF TO FOSTER THESE OUTCOMES AND WORK TOWARD THEIR OWN SELF-SUFFICIENCY GOALS. ALL BUT ONE RECENTLY FUNDED HEAD START CLASSROOM HAS BEEN ACCREDITED THROUGH THE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC); THE NEWEST CLASSROOM IS TARGETED FOR ACCREDITATION IN THE COMING SCHOOL YEAR.EARLY HEAD START PROVIDES CARE FOR LOW-INCOME INFANTS AND TODDLERS (BIRTH - THREE YEARS OLD) AND EXPECTANT FAMILIES. EARLY HEAD START OFFERS COMPREHENSIVE SERVICES - EDUCATIONAL, SOCIAL, PHYSICAL HEALTH, MENTAL HEALTH, AND NUTRITION - TO ENSURE THAT CHILDREN ARE GETTING OFF TO THE VERY BEST POSSIBLE START IN LIFE. OUR EARLY START PROGRAM DELIVERS SERVICES THROUGH VARIOUS SETTINGS INCLUDING CENTER-BASED, HOME VISITING, AND FAMILY CHILD CARE. OUR CENTERS HAVE EARNED ACCREDITATION THROUGH NAEYC.
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IRS990/MissionDescription0THE CAMPAGNA CENTER (THE CENTER) IDENTIFIES AND RESPONDS TO COMMUNITY NEEDS THROUGH INNOVATIVE PROGRAMS AND SERVICES. THE CENTER STRENGTHENS FAMILIES AND CREATES SAFE HAVENS WHERE CHILDREN CAN FLOURISH. WE DRAW TOGETHER THE RESOURCES OF THE ALEXANDRIA COMMUNITY TO PROVIDE PROGRAMS THAT HELP CHILDREN BECOME PRODUCTIVE ADULTS.
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IRS990/OfficeExpenses/Fundraising010368
IRS990/OfficeExpenses/ManagementAndGeneral03391
IRS990/OfficeExpenses/ProgramServices081560
IRS990/OfficeExpenses/Total095319
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01000
IRS990/OtherAssetsTotal/EOY01000
IRS990/OtherEmployeeBenefits/Fundraising04011
IRS990/OtherEmployeeBenefits/ManagementAndGeneral076628
IRS990/OtherEmployeeBenefits/ProgramServices0527038
IRS990/OtherEmployeeBenefits/Total0607677
IRS990/OtherExpensePriorYear02161377
IRS990/OtherExpensesCurrentYear02020832
IRS990/OtherExpenses/Description0FOOD EXPENSE
IRS990/OtherExpenses/Description1PROGRAM ACTIVITIES
IRS990/OtherExpenses/Description2OTHER
IRS990/OtherExpenses/Description3EQUIPMENT, REPAIRS AND
IRS990/OtherExpenses/Description4PRINTING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising23835
IRS990/OtherExpenses/Fundraising324
IRS990/OtherExpenses/Fundraising419883
IRS990/OtherExpenses/ManagementAndGeneral0466
IRS990/OtherExpenses/ManagementAndGeneral1225
IRS990/OtherExpenses/ManagementAndGeneral210570
IRS990/OtherExpenses/ManagementAndGeneral332628
IRS990/OtherExpenses/ManagementAndGeneral4180
IRS990/OtherExpenses/ProgramServices0470638
IRS990/OtherExpenses/ProgramServices1304528
IRS990/OtherExpenses/ProgramServices253563
IRS990/OtherExpenses/ProgramServices330309
IRS990/OtherExpenses/ProgramServices45735
IRS990/OtherExpenses/Total0471104
IRS990/OtherExpenses/Total1304753
IRS990/OtherExpenses/Total267968
IRS990/OtherExpenses/Total362961
IRS990/OtherExpenses/Total425798
IRS990/OtherRevenueCurrentYear03750
IRS990/OtherRevenueMisc/BusinessCode0541800
IRS990/OtherRevenueMisc/Description0ADVERTISING
IRS990/OtherRevenueMisc/TotalRevenueColumn03750
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue03750
IRS990/OtherRevenuePriorYear03000
IRS990/OtherSalariesAndWages/Fundraising038927
IRS990/OtherSalariesAndWages/ManagementAndGeneral0546621
IRS990/OtherSalariesAndWages/ProgramServices05148412
IRS990/OtherSalariesAndWages/Total05733960
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03339
IRS990/PayrollTaxes/ManagementAndGeneral063787
IRS990/PayrollTaxes/ProgramServices0438721
IRS990/PayrollTaxes/Total0505847
IRS990/PermanentlyRestrictedNetAssets/BOY050000
IRS990/PermanentlyRestrictedNetAssets/EOY050000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY065532
IRS990/PrepaidExpensesDeferredCharges/EOY051464
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY01776013
IRS990/ProgramServiceRevenue/Description0SUPPLEMENTAL EDUCATION
IRS990/ProgramServiceRevenue/Description1MISCELLANEOUS
IRS990/ProgramServiceRevenuePriorYear01646273

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,457,606
Liabilities
$1,177,901
Net assets
$1,279,705
Revenue
-
Expenses
$9,112,386
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$18.9$3.08$15.9$19.3$13.9$5.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$2.51$10.4$17.2$12.8$4.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$0.79$6.49$13.2$10.8$2.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.12$2.37$3.74$11.4$11.3$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.82$3.64$12.4$12.2$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.90$3.56$11.7$11.2$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.10$2.98$11.4$11.1$0.28
2016Summary only. Only limited summary data is available for this year.$3.30$0.69$2.60$11.5$11.2$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.74$2.36$10.4$9.89$0.48
2014Summary only. Only limited summary data is available for this year.$2.94$0.91$2.03$9.67$9.45$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.09$1.73$9.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.34$1.44$9.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$1.18$1.28$9.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$1.31$1.14$8.77