Civic Intelligence

The Child Care and Learning Center

990 • Fiscal year 2012 • EIN 54-1061820

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileRAPPCCLC.COM
127633 Lee Highway PO Box 52022747
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.40x

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

20th percentile

-5.6%

Faster asset growth than 20% 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

Down

$1,379,353

Down $81,808 (-5.6%) from 2011

Net Assets

Down

$833,464

Down $69,527 (-7.7%) from 2011

Liabilities

Down

$545,889

Down $12,281 (-2.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$495,808

Up $8,189 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,461,161Liabilities 2011: $558,170Net Assets 2011: $902,9912011Assets 2012: $1,379,353Liabilities 2012: $545,889Net Assets 2012: $833,4642012Assets 2013: $772,063Liabilities 2013: $31,373Net Assets 2013: $740,6902013Assets 2014: $732,628Liabilities 2014: $26,167Net Assets 2014: $706,4612014Assets 2015: $559,670Liabilities 2015: $25,233Net Assets 2015: $534,4372015Assets 2016: $590,265Liabilities 2016: $19,726Net Assets 2016: $570,5392016Assets 2017: $700,872Liabilities 2017: $16,157Net Assets 2017: $684,7152017Assets 2018: $863,481Liabilities 2018: $11,192Net Assets 2018: $852,2892018Assets 2019: $1,197,055Liabilities 2019: $1,247Net Assets 2019: $1,195,8082019Assets 2020: $1,952,221Liabilities 2020: $136,503Net Assets 2020: $1,815,7182020Assets 2021: $2,483,251Liabilities 2021: $12,354Net Assets 2021: $2,470,8972021Assets 2022: $3,988,188Liabilities 2022: $6,031Net Assets 2022: $3,982,1572022Assets 2023: $4,015,849Liabilities 2023: $2,123Net Assets 2023: $4,013,7262023Assets 2024: $4,154,823Liabilities 2024: $59,426Net Assets 2024: $4,095,3972024Assets 2025: $4,498,947Liabilities 2025: $21,938Net Assets 2025: $4,477,0092025

Highlighted filing

2012

Assets$1,379,353
Liabilities$545,889
Net Assets$833,464
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $442,183Expenses 2011: $487,619Net Income 2011: -$45,4362011Expenses 2012: $495,8082012Expenses 2013: $494,4052013Revenue 2014: $473,478Expenses 2014: $529,813Net Income 2014: -$56,3352014Revenue 2015: $567,018Expenses 2015: $597,457Net Income 2015: -$30,4392015Revenue 2016: $639,830Expenses 2016: $610,340Net Income 2016: $29,4902016Revenue 2017: $667,936Expenses 2017: $616,601Net Income 2017: $51,3352017Revenue 2018: $628,016Expenses 2018: $576,527Net Income 2018: $51,4892018Revenue 2019: $1,123,099Expenses 2019: $902,445Net Income 2019: $220,6542019Revenue 2020: $1,505,890Expenses 2020: $988,853Net Income 2020: $517,0372020Revenue 2021: $1,402,431Expenses 2021: $996,102Net Income 2021: $406,3292021Revenue 2022: $3,041,997Expenses 2022: $1,324,220Net Income 2022: $1,717,7772022Revenue 2023: $1,742,192Expenses 2023: $1,813,054Net Income 2023: -$70,8622023Revenue 2024: $1,788,784Expenses 2024: $1,869,409Net Income 2024: -$80,6252024Revenue 2025: $2,016,667Expenses 2025: $1,848,033Net Income 2025: $168,6342025

Highlighted filing

2012

Revenue-
Expenses$495,808
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$524,148
Mission and Program Overview

Mission

The establishment and operation of a child learning/daycare facility for the use, benefit, and general welfare of the children of rappahannock county, virginia.

Filing and Contact Details

Filer

EIN
54-1061820
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,379,353
Liabilities
$545,889
Net assets
$833,464
Revenue
-
Expenses
$495,808
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$0.02$4.48$2.02$1.85$0.17
2024Detailed filing. Detailed filing data is available for this year.$4.15$0.06$4.10$1.79$1.87$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.01$1.74$1.81$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.01$3.98$3.04$1.32$1.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.01$2.47$1.40$1.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$1.95$0.14$1.82$1.51$0.99$0.52
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.12$0.90$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.63$0.58$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.67$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.56$0.03$0.53$0.57$0.60$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$0.47$0.53$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.74$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.55$0.83$0.50
2011Summary only. Only limited summary data is available for this year.$1.46$0.56$0.90$0.44$0.49$0.05