Civic Intelligence

Reston Children'S Center Inc

990 • Fiscal year 2013 • EIN 54-0882788

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 14, 2014

Organization ProfileWWW.RESTONCHILDREN.ORG
11825 Olde Crafts Drive20191
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.41x

Higher debt load relative to assets than 73% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-1.3%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$3,278,145

Down $41,960 (-1.3%) from 2012

Net Assets

Up

$1,931,305

Up $35,161 (+1.9%) from 2012

Liabilities

Down

$1,346,840

Down $77,121 (-5.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,282,137

Down $36,400 (-1.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,838,862Liabilities 2011: $1,930,576Net Assets 2011: $1,908,2862011Assets 2012: $3,320,105Liabilities 2012: $1,423,961Net Assets 2012: $1,896,1442012Assets 2013: $3,278,145Liabilities 2013: $1,346,840Net Assets 2013: $1,931,3052013Assets 2014: $3,323,129Liabilities 2014: $1,301,358Net Assets 2014: $2,021,7712014Assets 2015: $3,265,646Liabilities 2015: $1,227,100Net Assets 2015: $2,038,5462015Assets 2016: $3,227,385Liabilities 2016: $1,175,802Net Assets 2016: $2,051,5832016Assets 2017: $3,175,803Liabilities 2017: $1,120,993Net Assets 2017: $2,054,8102017Assets 2018: $3,175,735Liabilities 2018: $1,060,511Net Assets 2018: $2,115,2242018Assets 2019: $3,268,646Liabilities 2019: $964,989Net Assets 2019: $2,303,6572019Assets 2020: $2,747,550Liabilities 2020: $1,199,793Net Assets 2020: $1,547,7572020Assets 2021: $3,672,291Liabilities 2021: $1,212,134Net Assets 2021: $2,460,1572021Assets 2022: $3,238,884Liabilities 2022: $709,526Net Assets 2022: $2,529,3582022Assets 2023: $2,871,819Liabilities 2023: $386,545Net Assets 2023: $2,485,2742023Assets 2024: $2,437,206Liabilities 2024: $357,243Net Assets 2024: $2,079,9632024Assets 2025: $2,381,221Liabilities 2025: $349,257Net Assets 2025: $2,031,9642025

Highlighted filing

2013

Assets$3,278,145
Liabilities$1,346,840
Net Assets$1,931,305
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,155,413Expenses 2011: $3,082,904Net Income 2011: $72,5092011Expenses 2012: $3,318,5372012Expenses 2013: $3,282,1372013Revenue 2014: $3,443,564Expenses 2014: $3,345,703Net Income 2014: $97,8612014Revenue 2015: $3,462,082Expenses 2015: $3,445,307Net Income 2015: $16,7752015Revenue 2016: $3,480,917Expenses 2016: $3,463,281Net Income 2016: $17,6362016Revenue 2017: $3,662,346Expenses 2017: $3,659,119Net Income 2017: $3,2272017Revenue 2018: $3,680,092Expenses 2018: $3,619,678Net Income 2018: $60,4142018Revenue 2019: $3,888,270Expenses 2019: $3,699,837Net Income 2019: $188,4332019Revenue 2020: $2,670,257Expenses 2020: $3,426,157Net Income 2020: -$755,9002020Revenue 2021: $3,921,664Expenses 2021: $3,519,064Net Income 2021: $402,6002021Revenue 2022: $3,860,428Expenses 2022: $3,791,227Net Income 2022: $69,2012022Revenue 2023: $4,447,649Expenses 2023: $4,488,705Net Income 2023: -$41,0562023Revenue 2024: $4,122,636Expenses 2024: $4,719,231Net Income 2024: -$596,5952024Revenue 2025: $4,354,720Expenses 2025: $4,429,459Net Income 2025: -$74,7392025

Highlighted filing

2013

Revenue-
Expenses$3,282,137
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.1
Gross Receipts
$3,292,367
Mission and Program Overview

Mission

Reston children's center is a parent-owned cooperative organized to finance and operate a non-profit community program serving the developmental and educational needs of children and to provide support systems for families. The program includes infant care, preschool education, before and after- school enrichment and summer camp for children in grades k-6.

Filing and Contact Details

Filer

EIN
54-0882788
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IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTIONDINR
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary031520
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06736
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents06736
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0AFTER THE ORIGINAL FILING IT WAS DISCOVERED THAT THE AUDIT ADJUSTMENTS HAD NOT BEEN ENTERED. THIS INLCUDES CORRECTIONS TO BONUS ACCRUAL, INVESTMENT INCOME, BAD DEBT ALLOWANCE, REALLOCATION OF COMPUTERS PURCHASED FROM CURRENT YEAR EXPENSE TO DEPRECIATION SCHEDULE AND AN ADJUSTMENT TO INSURANCE.
IRS990ScheduleO/GeneralExplanation/Explanation1PARENTS OF STUDENTS MAKE UP THE COOPERATIVE AND ELECT THE EXECUTIVE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation2PARENTS OF STUDENTS MAKE UP THE COOPERATIVE AND ELECT THE EXECUTIVE OFFICERS.
IRS990ScheduleO/GeneralExplanation/Explanation3SIGNIFICANT CAPITAL AND OPERATING DECISIONS ARE APPROVED BY THE MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE TREASURER AND GOVERNING BODY REVIEWS THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation5OFFICERS AND DIRECTORS ARE REQUIRED TO ADHERE TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation6COMPENSATION FOR ALL EMPLOYEES IS DETERMINED INDEPENDENTLY BASED ON THE EMPLOYMENT MARKET.
IRS990ScheduleO/GeneralExplanation/Explanation7COMPENSATION FOR ALL EMPLOYEES IS DETERMINED INDEPENDENTLY BASED ON THE EMPLOYMENT MARKET.
IRS990ScheduleO/GeneralExplanation/Explanation8DOCUMENTS ARE AVAILABLE TO THE MEMBERS UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation9THE ORGANIZATION9S FINANCIAL STATEMENTS FOR THE REPORTING PERIOD ARE AUDITED SUBSEQUENT TO THE FILING OF THE TAX RETURN.

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,278,145
Liabilities
$1,346,840
Net assets
$1,931,305
Revenue
-
Expenses
$3,282,137
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.38$0.35$2.03$4.35$4.43$0.07
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.36$2.08$4.12$4.72$0.60
2023Detailed filing. Detailed filing data is available for this year.$2.87$0.39$2.49$4.45$4.49$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.71$2.53$3.86$3.79$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.67$1.21$2.46$3.92$3.52$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.75$1.20$1.55$2.67$3.43$0.76
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.96$2.30$3.89$3.70$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.18$1.06$2.12$3.68$3.62$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.18$1.12$2.05$3.66$3.66$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.23$1.18$2.05$3.48$3.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.27$1.23$2.04$3.46$3.45$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.32$1.30$2.02$3.44$3.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$1.35$1.93$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$1.42$1.90$3.32
2011Summary only. Only limited summary data is available for this year.$3.84$1.93$1.91$3.16$3.08$0.07