Civic Intelligence

Waseca Learning Environment Inc.

990 • Fiscal year 2012 • EIN 58-2040430

Sep 01, 2011 to Aug 31, 2012

Athens, GA
Siviq Scores

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

Liabilities / Assets

95th percentile

1.36x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

31st percentile

-3.5%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

92nd percentile

67%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Assets

Up

$244,296

Up $97,659 (+67%) from 2011

Net Assets

Up

-$88,001

Up $25,667 (+23%) from 2011

Liabilities

Up

$332,297

Up $71,992 (+28%) from 2011

Revenue

Up

$849,938

Up $37,046 (+4.6%) from 2011

Expenses

Up

$879,600

Up $22,107 (+2.6%) from 2011

Net Income

Up

-$29,662

Up $14,939 (+33%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $146,637Liabilities 2011: $260,305Net Assets 2011: -$113,6682011Assets 2012: $244,296Liabilities 2012: $332,297Net Assets 2012: -$88,0012012Assets 2013: $224,651Liabilities 2013: $221,753Net Assets 2013: $2,8982013Assets 2014: $856,555Liabilities 2014: $639,531Net Assets 2014: $217,0242014Assets 2015: $1,006,817Liabilities 2015: $807,651Net Assets 2015: $199,1662015Assets 2016: $623,194Liabilities 2016: $366,484Net Assets 2016: $256,7102016Assets 2017: $577,232Liabilities 2017: $382,059Net Assets 2017: $195,1732017Assets 2018: $564,094Liabilities 2018: $569,599Net Assets 2018: -$5,5052018Assets 2019: $622,510Liabilities 2019: $547,066Net Assets 2019: $75,4442019Assets 2020: $613,481Liabilities 2020: $580,199Net Assets 2020: $33,2822020Assets 2021: $860,111Liabilities 2021: $702,782Net Assets 2021: $157,3292021Assets 2022: $838,130Liabilities 2022: $546,917Net Assets 2022: $291,2132022Assets 2023: $1,049,468Liabilities 2023: $546,917Net Assets 2023: $502,5512023Assets 2025: $1,115,350Liabilities 2025: $546,917Net Assets 2025: $568,4332025

Highlighted filing

2012

Assets$244,296
Liabilities$332,297
Net Assets-$88,001

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $812,892Expenses 2011: $857,493Net Income 2011: -$44,6012011Revenue 2012: $849,938Expenses 2012: $879,600Net Income 2012: -$29,6622012Expenses 2013: $807,6742013Revenue 2014: $1,102,898Expenses 2014: $888,772Net Income 2014: $214,1262014Revenue 2015: $1,201,115Expenses 2015: $1,218,973Net Income 2015: -$17,8582015Revenue 2016: $904,652Expenses 2016: $1,009,100Net Income 2016: -$104,4482016Revenue 2017: $875,709Expenses 2017: $937,246Net Income 2017: -$61,5372017Revenue 2018: $765,738Expenses 2018: $752,406Net Income 2018: $13,3322018Revenue 2019: $873,688Expenses 2019: $784,263Net Income 2019: $89,4252019Revenue 2020: $731,146Expenses 2020: $773,308Net Income 2020: -$42,1622020Revenue 2021: $925,064Expenses 2021: $801,017Net Income 2021: $124,0472021Revenue 2022: $983,814Expenses 2022: $849,930Net Income 2022: $133,8842022Revenue 2023: $1,066,583Expenses 2023: $855,245Net Income 2023: $211,3382023Revenue 2025: $1,214,706Expenses 2025: $1,168,394Net Income 2025: $46,3122025

Highlighted filing

2012

Revenue$849,938
Expenses$879,600
Net Income-$29,662
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.

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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

To teach the importance of early childhood education To Operate a preschool created to offer a choice for families from diverse backgrounds

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.55$0.57$1.21$1.17$0.05
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.55$0.50$1.07$0.86$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.55$0.29$0.98$0.85$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.70$0.16$0.93$0.80$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.58$0.03$0.73$0.77$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.55$0.08$0.87$0.78$0.09
2018Summary only. Only limited summary data is available for this year.$0.56$0.57$0.01$0.77$0.75$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.38$0.20$0.88$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.37$0.26$0.90$1.01$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.81$0.20$1.20$1.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.64$0.22$1.10$0.89$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.00$0.81
2012Summary only. Only limited summary data is available for this year.$0.24$0.33$0.09$0.85$0.88$0.03
2011Summary only. Only limited summary data is available for this year.$0.15$0.26$0.11$0.81$0.86$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits