Civic Intelligence

Imagination Learning Center

990 • Fiscal year 2012 • EIN 54-1495814

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 20, 2012

Organization ProfileWWW.IMAGINATIONLEARNING.NET

View Organization Page

14428 ALBEMARLE POINT PLACE Room No20151
Siviq Scores

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

Liabilities / Assets

41st percentile

0.07x

Higher debt load relative to assets than 41% 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

54th percentile

1.9%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$334,438

Up $12,550 (+3.9%) from 2010

Net Assets

Up

$312,151

Up $18,071 (+6.1%) from 2010

Liabilities

Down

$22,287

Down $5,521 (-20%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,008,005

Down $116,972 (-5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $321,888Liabilities 2010: $27,808Net Assets 2010: $294,0802010Assets 2012: $334,438Liabilities 2012: $22,287Net Assets 2012: $312,1512012Assets 2013: $410,092Liabilities 2013: $23,119Net Assets 2013: $386,9732013Assets 2014: $520,003Liabilities 2014: $11,840Net Assets 2014: $508,1632014Assets 2015: $603,199Liabilities 2015: $15,448Net Assets 2015: $587,7512015Assets 2016: $1,828,913Liabilities 2016: $1,281,181Net Assets 2016: $547,7322016Assets 2017: $1,878,889Liabilities 2017: $1,293,185Net Assets 2017: $585,7042017Assets 2018: $1,902,636Liabilities 2018: $1,355,467Net Assets 2018: $547,1692018Assets 2019: $1,939,388Liabilities 2019: $1,325,488Net Assets 2019: $613,9002019Assets 2020: $2,319,071Liabilities 2020: $1,805,829Net Assets 2020: $513,2422020Assets 2021: $2,736,864Liabilities 2021: $1,799,329Net Assets 2021: $937,5352021Assets 2025: $7,651,451Liabilities 2025: $4,000,524Net Assets 2025: $3,650,9272025

Highlighted filing

2012

Assets$334,438
Liabilities$22,287
Net Assets$312,151
Open 2012 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-$2.0MExpenses 2010: $2,124,9772010Expenses 2012: $2,008,0052012Expenses 2013: $2,072,0622013Revenue 2014: $2,452,843Expenses 2014: $2,306,481Net Income 2014: $146,3622014Revenue 2015: $2,372,092Expenses 2015: $2,292,107Net Income 2015: $79,9852015Revenue 2016: $2,227,808Expenses 2016: $2,266,806Net Income 2016: -$38,9982016Revenue 2017: $2,344,653Expenses 2017: $2,307,698Net Income 2017: $36,9552017Revenue 2018: $2,516,480Expenses 2018: $2,491,592Net Income 2018: $24,8882018Revenue 2019: $2,622,651Expenses 2019: $2,555,920Net Income 2019: $66,7312019Revenue 2020: $2,276,336Expenses 2020: $2,376,994Net Income 2020: -$100,6582020Revenue 2021: $2,775,012Expenses 2021: $2,350,719Net Income 2021: $424,2932021Revenue 2025: $4,783,651Expenses 2025: $4,398,399Net Income 2025: $385,2522025

Highlighted filing

2012

Revenue-
Expenses$2,008,005
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$2,007,394
Mission and Program Overview

Mission

Child day care and education center : the mission of the organization is to provide child care services for the mutual benefit of members and to enable individuals (the parents) to be gainfully employed.

Filing and Contact Details

Filer

EIN
54-1495814
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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
$334,438
Liabilities
$22,287
Net assets
$312,151
Revenue
-
Expenses
$2,008,005
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$4.00$3.65$4.78$4.40$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.80$0.94$2.78$2.35$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.81$0.51$2.28$2.38$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$1.33$0.61$2.62$2.56$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.36$0.55$2.52$2.49$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$1.29$0.59$2.34$2.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.28$0.55$2.23$2.27$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$2.37$2.29$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$2.45$2.31$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.39$2.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.02$0.31$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$2.12