Civic Intelligence

Marilyns Learning Center Inc

990EZ • Fiscal year 2011 • EIN 59-3715988

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 11, 2012

Organization Profile
3239 Bahama Drive32305
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

48th percentile

1.3%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$2,071

No earlier filing loaded for comparison.

Net Assets

$2,071

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

$19,000

No earlier filing loaded for comparison.

Expenses

$18,755

No earlier filing loaded for comparison.

Net Income

$245

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2011: $2,071Liabilities 2011: $0Net Assets 2011: $2,0712011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $3,980Liabilities 2013: $0Net Assets 2013: $3,9802013Assets 2014: $4,126Liabilities 2014: $0Net Assets 2014: $4,1262014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $86Liabilities 2017: $0Net Assets 2017: $862017Assets 2018: $973Liabilities 2018: $0Net Assets 2018: $9732018Assets 2019: $1,136Liabilities 2019: $0Net Assets 2019: $1,1362019

Highlighted filing

2011

Assets$2,071
Liabilities$0
Net Assets$2,071
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $19,000Expenses 2011: $18,755Net Income 2011: $2452011Revenue 2012: $20,300Expenses 2012: $22,371Net Income 2012: -$2,0712012Revenue 2013: $25,700Expenses 2013: $21,720Net Income 2013: $3,9802013Revenue 2014: $17,900Expenses 2014: $17,754Net Income 2014: $1462014Revenue 2015: $24,211Expenses 2015: $28,337Net Income 2015: -$4,1262015Revenue 2016: $4,492Expenses 2016: $13,744Net Income 2016: -$9,2522016Revenue 2017: $8,370Expenses 2017: $8,284Net Income 2017: $862017Revenue 2018: $8,205Expenses 2018: $7,318Net Income 2018: $8872018Revenue 2019: $5,075Expenses 2019: $4,912Net Income 2019: $1632019

Highlighted filing

2011

Revenue$19,000
Expenses$18,755
Net Income$245
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

LEARNING CENTER

Filing and Contact Details

Filer

EIN
59-3715988
Raw XML Appendix95 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01826
IRS990EZ/CashSavingsAndInvestments/EOY02071
IRS990EZ/ContributionsGiftsGrantsEtc019000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0245
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts019000
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01826
IRS990EZ/NetAssetsOrFundBalancesBOY01826
IRS990EZ/NetAssetsOrFundBalances/EOY02071
IRS990EZ/NetAssetsOrFundBalancesEOY02071
IRS990EZ/OccupancyRentUtilitiesAndMaint05870
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103239 BAHAMA DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARILYN WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0LEARNING CENTER
IRS990EZ/PrintingPublicationsPostage012885
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0LEARNING CENTER
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103239 BAHAMA DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032305
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARILYN WATSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08502848827
IRS990EZ/TotalAssets/BOY01826
IRS990EZ/TotalAssets/EOY02071
IRS990EZ/TotalExpenses018755
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue019000
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/NondiscriminatoryPolicyStmt0false
IRS990ScheduleE/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593715988
ReturnHeader/Filer/Name/BusinessNameLine10MARILYNS LEARNING CENTER INC
ReturnHeader/Filer/NameControl0MARI
ReturnHeader/Filer/USAddress/AddressLine103239 BAHAMA DRIVE
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032305
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-02-11
ReturnHeader/Officer/Name0MARILYN WATSON
ReturnHeader/Officer/Phone08502848827
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-04-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMMUNITY BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101327 COLORADO STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tallahassee
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032304
ReturnHeader/Preparer/Name0Shelia Thomas
ReturnHeader/Preparer/Phone08502226953
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-06T11:05:00-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,071
Liabilities
$0
Net assets
$2,071
Revenue
$19,000
Expenses
$18,755
Net income
$245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$5.08$4.91$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$8.21$7.32$0.89
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$8.37$8.28$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.49$13.7$9.25
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$24.2$28.3$4.13
2014Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$17.9$17.8$0.15
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$25.7$21.7$3.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$20.3$22.4$2.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$19.0$18.8$0.25