Civic Intelligence

The Learning Center Educational Services Inc

990EZ • Fiscal year 2012 • EIN 54-2015246

Jul 01, 2011 to Jun 30, 2012

Organization ProfileN/A
Fredericksburg, VA
Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$73,811

Up $32,182 (+77%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Down

$47,781

Down $80,037 (-63%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin70th percentile

Revenue

$187,346

No earlier filing loaded for comparison.

Expenses

Down

$161,316

Down $4,367 (-2.6%) from 2011

Net Income

$26,030

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$100K$0-$100KAssets 2010: $23,573Liabilities 2010: $122,955Net Assets 2010: -$99,3822010Assets 2011: $41,629Liabilities 2011: $127,818Net Assets 2011: -$86,1892011Assets 2012: $73,811Liabilities 2012: $47,7812012Assets 2013: $50,805Liabilities 2013: $41,029Net Assets 2013: $9,7762013Assets 2014: $36,541Liabilities 2014: $22,873Net Assets 2014: $13,6682014Assets 2015: $19,907Liabilities 2015: $1,966Net Assets 2015: $17,9412015Assets 2016: $21,375Liabilities 2016: $11,203Net Assets 2016: $10,1722016Assets 2017: $9,684Liabilities 2017: $9,612Net Assets 2017: $722017

Highlighted filing

2012

Assets$73,811
Liabilities$47,781
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $236,533Expenses 2010: $228,020Net Income 2010: $8,5132010Expenses 2011: $165,6832011Revenue 2012: $187,346Expenses 2012: $161,316Net Income 2012: $26,0302012Revenue 2013: $242,416Expenses 2013: $237,454Net Income 2013: $4,9622013Revenue 2014: $322,048Expenses 2014: $318,156Net Income 2014: $3,8922014Revenue 2015: $364,858Expenses 2015: $362,499Net Income 2015: $2,3592015Revenue 2016: $252,736Expenses 2016: $260,505Net Income 2016: -$7,7692016Revenue 2017: $6,562Expenses 2017: $4,662Net Income 2017: $1,9002017

Highlighted filing

2012

Revenue$187,346
Expenses$161,316
Net Income$26,030
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Operation of montessori style school

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$73,811
Liabilities
$47,781
Net assets
-
Revenue
$187,346
Expenses
$161,316
Net income
$26,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.00$0.07$0.05$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.11$0.10$2.53$2.61$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$3.65$3.62$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.23$0.14$3.22$3.18$0.04
2013Summary only. Only limited summary data is available for this year.$0.51$0.41$0.10$2.42$2.37$0.05
2012Summary only. Only limited summary data is available for this year.$0.74$0.48$1.87$1.61$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$1.28$0.86$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$1.23$0.99$2.37$2.28$0.09