Civic Intelligence

Early Learners Day Care Center Inc

EIN 72-1320360 • 501(c)3

P O Box 27071229
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

23rd percentile

-39%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

49th percentile

-2.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$17,264

Down $11,189 (-39%) from 2010

Liabilities

Down

$237

Down $14,106 (-98%) from 2010

Net Assets

Up

$17,027

Up $2,917 (+21%) from 2010

Operations
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Down

$83,703

Down $2,386 (-2.8%) from 2010

Expenses

Down

$80,786

Down $9,344 (-10%) from 2010

Net Income

Up

$2,917

Up $6,958 (+172%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $28,453Liabilities 2010: $14,343Net Assets 2010: $14,1102010Assets 2011: $17,264Liabilities 2011: $237Net Assets 2011: $17,0272011

Highlighted filing

2011

Assets$17,264
Liabilities$237
Net Assets$17,027
Open 2011 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $86,089Expenses 2010: $90,130Net Income 2010: -$4,0412010Revenue 2011: $83,703Expenses 2011: $80,786Net Income 2011: $2,9172011

Highlighted filing

2011

Revenue$83,703
Expenses$80,786
Net Income$2,917
Open 2011 Filing

Filings

Most recent year

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

Open filing
Assets
$17,264
Liabilities
$237
Net assets
$17,027
Revenue
$83,703
Expenses
$80,786
Net income
$2,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.24$17.0$83.7$80.8$2.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$14.3$14.1$86.1$90.1$4.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
72-1320360
Raw XML Appendix144 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/BOY03286
IRS990EZ/CashSavingsAndInvestments/EOY01658
IRS990EZ/ContributionsGiftsGrantsEtc083703
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02917
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts083703
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014110
IRS990EZ/NetAssetsOrFundBalancesBOY014110
IRS990EZ/NetAssetsOrFundBalances/EOY017027
IRS990EZ/NetAssetsOrFundBalancesEOY017027
IRS990EZ/OccupancyRentUtilitiesAndMaint03017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0COLLINSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1COLLINSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171229
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOROTHY BRADSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROYAL BRADSHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY025167
IRS990EZ/OtherAssetsTotal/EOY015606
IRS990EZ/OtherExpensesTotal027222
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Care Services
IRS990EZ/PrintingPublicationsPostage01553
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR CHILDREN, WHICH ENABLE THEIR PARENTS TO WORK AND OR ATTEND SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses080786
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits048994
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014343
IRS990EZ/SumOfTotalLiabilities/EOY0237
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 270
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLLINSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071229
IRS990EZ/TheBooksAreInCareOf/NamePerson0DOROTHY BRADSHAW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03188743191
IRS990EZ/TotalAssets/BOY028453
IRS990EZ/TotalAssets/EOY017264
IRS990EZ/TotalExpenses080786
IRS990EZ/TotalProgramServiceExpenses080786
IRS990EZ/TotalRevenue083703
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083703
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year086098
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years071447
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072534
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080728
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0394510
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700394510
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083703
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year086098
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years071447
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072534
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080728
IRS990ScheduleA/Total170/Total0394510
IRS990ScheduleA/TotalSupport0394510
IRS990ScheduleO/GeneralExplanation/Explanation0TELEPHONE 808. SECURITY 285. AUTOMOBILE EXPENSE 5812. BANK SERVICE CHARGE 213. CONTRACT LABOR 2172. CONTRIBUTIONS 284. BACKGROUND CHECK 256. INSURANCE 2460. ACCOUNTING 565. REPAIRS 332. SUPPLIES 8220. TAXES 63. TELEPHONE 64. MISCELLANEOUS 430. LICENSE AND PERMITS 50. ADVERTISING LAWN CARE 895. PEST CONTROL 377. TRAINING 219. MAINTENANCE CHARGE 195. PROGRAM EXPENSE 3522.
IRS990ScheduleO/GeneralExplanation/Explanation1LOANS TO OFFICERS 9561. 0. VAN 15606. 15606.
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL LIABILITIES 10184. 237. VAN NOTE 4159. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3TRAINING SECURITY AUTOMOBILE EXPENSE BANK SERVICE CHARGE CELLULAR CONTRIBUTIONS INSURANCE LICENSES AND PERMITS PROFESSIONAL FEES REPAIRS OTHER EXPENSES MISCELLANEOUS TAXES PROGRAM EXPENSE
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721320360
ReturnHeader/Filer/Name/BusinessNameLine10EARLY LEARNERS DAY CARE CENTER INC
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone03188743751
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 270
ReturnHeader/Filer/USAddress/City0COLLINSTON
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071229
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0DOROTHY BRADSHAW
ReturnHeader/Officer/Phone03188743751
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROSIE D HARPER CPA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10604 NORTH 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONROE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071201
ReturnHeader/Preparer/Name0ROSIE D HARPER
ReturnHeader/Preparer/Phone03183878008
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T12:29:50-08:00

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