Civic Intelligence

Troy-Johnson Learning Korner Inc.

990 • Fiscal year 2012 • EIN 57-0676128

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 09, 2013

Organization ProfileN/A
106 Gapway St29574
Siviq Scores

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

Liabilities / Assets

88th percentile

0.48x

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

2012 filings • 501(c)3 • <$500k 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

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / Assets88th percentile

Assets

Down

$99,456

Down $11,863 (-11%) from 2011

Net Assets

Down

$51,436

Down $7,543 (-13%) from 2011

Liabilities

Down

$48,020

Down $4,320 (-8.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$482,240

Down $14,096 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2010: $112,905Liabilities 2010: $44,778Net Assets 2010: $68,1272010Assets 2011: $111,319Liabilities 2011: $52,340Net Assets 2011: $58,9792011Assets 2012: $99,456Liabilities 2012: $48,020Net Assets 2012: $51,4362012Assets 2013: $91,825Liabilities 2013: $63,270Net Assets 2013: $28,5552013Assets 2014: $131,582Liabilities 2014: $75,934Net Assets 2014: $55,6482014Assets 2015: $178,806Liabilities 2015: $99,355Net Assets 2015: $79,4512015Assets 2016: $234,539Liabilities 2016: $123,441Net Assets 2016: $111,0982016Assets 2017: $256,894Liabilities 2017: $121,113Net Assets 2017: $135,7812017Assets 2018: $286,349Liabilities 2018: $124,089Net Assets 2018: $162,2602018Assets 2019: $304,761Liabilities 2019: $107,701Net Assets 2019: $197,0602019Assets 2020: $387,513Liabilities 2020: $173,793Net Assets 2020: $213,7202020Assets 2021: $468,865Liabilities 2021: $173,041Net Assets 2021: $295,8242021Assets 2022: $477,597Liabilities 2022: $1,994Net Assets 2022: $475,6032022Assets 2023: $477,192Liabilities 2023: $7,047Net Assets 2023: $470,1452023Assets 2024: $422,131Liabilities 2024: $6,317Net Assets 2024: $415,8142024Assets 2025: $477,628Liabilities 2025: $61,280Net Assets 2025: $416,3482025

Highlighted filing

2012

Assets$99,456
Liabilities$48,020
Net Assets$51,436
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $499,5502010Expenses 2011: $496,3362011Expenses 2012: $482,2402012Expenses 2013: $470,8822013Revenue 2014: $530,299Expenses 2014: $503,206Net Income 2014: $27,0932014Revenue 2015: $539,909Expenses 2015: $516,106Net Income 2015: $23,8032015Revenue 2016: $548,471Expenses 2016: $516,824Net Income 2016: $31,6472016Revenue 2017: $659,444Expenses 2017: $634,761Net Income 2017: $24,6832017Revenue 2018: $690,780Expenses 2018: $664,301Net Income 2018: $26,4792018Revenue 2019: $689,216Expenses 2019: $654,416Net Income 2019: $34,8002019Revenue 2020: $631,904Expenses 2020: $615,244Net Income 2020: $16,6602020Revenue 2021: $542,628Expenses 2021: $460,524Net Income 2021: $82,1042021Revenue 2022: $924,129Expenses 2022: $744,350Net Income 2022: $179,7792022Revenue 2023: $933,985Expenses 2023: $939,443Net Income 2023: -$5,4582023Revenue 2024: $858,072Expenses 2024: $912,403Net Income 2024: -$54,3312024Revenue 2025: $984,948Expenses 2025: $984,414Net Income 2025: $5342025

Highlighted filing

2012

Revenue-
Expenses$482,240
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 9, 2013
Return Version
2011v1.5
Gross Receipts
$474,697
Mission and Program Overview

Mission

Child care services provided to children to enhance the education of and the overall health & well being of the children served.

Filing and Contact Details

Filer

EIN
57-0676128
Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/GeneralExplanation/Explanation1DIRECTORS REVIEW ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2DIRECTORS REVIEW ON AN ANNUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICERS REVIEW PRIOR TO FILING.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
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ReturnHeader/Officer/DateSigned02013-08-09
ReturnHeader/Officer/Name0JACKIE TROY-JOHNSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Craig Martin CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 783
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Marion
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029571
ReturnHeader/Preparer/Name0CRAIG MARTIN CPA
ReturnHeader/Preparer/Phone08434236002
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-08-09T09:01:47-07:00

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
$99,456
Liabilities
$48,020
Net assets
$51,436
Revenue
-
Expenses
$482,240
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.78$0.61$4.16$9.85$9.84$0.01
2024Detailed filing. Detailed filing data is available for this year.$4.22$0.06$4.16$8.58$9.12$0.54
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.07$4.70$9.34$9.39$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.76$9.24$7.44$1.80
2021Detailed filing. Detailed filing data is available for this year.$4.69$1.73$2.96$5.43$4.61$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.88$1.74$2.14$6.32$6.15$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.05$1.08$1.97$6.89$6.54$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.86$1.24$1.62$6.91$6.64$0.26
2017Detailed filing. Detailed filing data is available for this year.$2.57$1.21$1.36$6.59$6.35$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.23$1.11$5.48$5.17$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.99$0.79$5.40$5.16$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.76$0.56$5.30$5.03$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.63$0.29$4.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.48$0.51$4.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.52$0.59$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.45$0.68$5.00