Civic Intelligence

Solid Rock Christian Center for Learning Inc.

990 • Fiscal year 2019 • EIN 74-2744764

Jan 01, 2019 to Dec 31, 2019

Organization ProfileN/A
Hallettsville, TX
Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$102,554

Up $32,682 (+47%) from 2018

Net Assets

Up

$100,183

Up $30,926 (+45%) from 2018

Liabilities

Up

$2,371

Up $1,756 (+286%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin61st percentile

Revenue

Up

$361,751

Up $48,784 (+16%) from 2018

Expenses

Up

$330,825

Up $50,632 (+18%) from 2018

Net Income

Down

$30,926

Down $1,848 (-5.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $42,947Liabilities 2011: $0Net Assets 2011: $42,9472011Assets 2012: $46,899Liabilities 2012: $5,662Net Assets 2012: $41,2372012Assets 2013: $34,486Liabilities 2013: $4,785Net Assets 2013: $29,7012013Assets 2014: $30,781Liabilities 2014: $4,153Net Assets 2014: $26,6282014Assets 2015: $15,913Liabilities 2015: $2,215Net Assets 2015: $13,6982015Assets 2016: $38,913Liabilities 2016: $1,022Net Assets 2016: $37,8912016Assets 2017: $37,143Liabilities 2017: $660Net Assets 2017: $36,4832017Assets 2018: $69,872Liabilities 2018: $615Net Assets 2018: $69,2572018Assets 2019: $102,554Liabilities 2019: $2,371Net Assets 2019: $100,1832019Assets 2020: $120,291Liabilities 2020: $1,787Net Assets 2020: $118,5042020Assets 2021: $192,274Liabilities 2021: $460Net Assets 2021: $191,8142021Assets 2022: $305,204Liabilities 2022: $1,671Net Assets 2022: $303,5332022Assets 2023: $477,314Liabilities 2023: $19,031Net Assets 2023: $458,2832023Assets 2024: $463,990Liabilities 2024: $3,847Net Assets 2024: $460,1432024

Highlighted filing

2019

Assets$102,554
Liabilities$2,371
Net Assets$100,183
Open 2019 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $271,952Expenses 2011: $272,688Net Income 2011: -$7362011Revenue 2012: $310,963Expenses 2012: $322,672Net Income 2012: -$11,7092012Revenue 2013: $287,622Expenses 2013: $299,158Net Income 2013: -$11,5362013Revenue 2014: $310,233Expenses 2014: $313,306Net Income 2014: -$3,0732014Revenue 2015: $341,808Expenses 2015: $357,263Net Income 2015: -$15,4552015Revenue 2016: $354,586Expenses 2016: $330,393Net Income 2016: $24,1932016Revenue 2017: $338,030Expenses 2017: $339,438Net Income 2017: -$1,4082017Revenue 2018: $312,967Expenses 2018: $280,193Net Income 2018: $32,7742018Revenue 2019: $361,751Expenses 2019: $330,825Net Income 2019: $30,9262019Revenue 2020: $385,241Expenses 2020: $366,920Net Income 2020: $18,3212020Revenue 2021: $496,901Expenses 2021: $423,591Net Income 2021: $73,3102021Revenue 2022: $673,610Expenses 2022: $561,891Net Income 2022: $111,7192022Revenue 2023: $683,235Expenses 2023: $533,582Net Income 2023: $149,6532023Revenue 2024: $578,840Expenses 2024: $576,980Net Income 2024: $1,8602024

Highlighted filing

2019

Revenue$361,751
Expenses$330,825
Net Income$30,926
Open 2019 Filing
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Mission and Program Overview

Mission

As a child development center, we nurture the total child - emotionally, physically and spiritually.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$102,554
Liabilities
$2,371
Net assets
$100,183
Revenue
$361,751
Expenses
$330,825
Net income
$30,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.64$0.04$4.60$5.79$5.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.77$0.19$4.58$6.83$5.34$1.50
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.02$3.04$6.74$5.62$1.12
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$4.97$4.24$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.19$3.85$3.67$0.18
2019Summary only. Only limited summary data is available for this year.$1.03$0.02$1.00$3.62$3.31$0.31
2018Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$3.13$2.80$0.33
2017Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$3.38$3.39$0.01
2016Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$3.55$3.30$0.24
2015Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$3.42$3.57$0.15
2014Summary only. Only limited summary data is available for this year.$0.31$0.04$0.27$3.10$3.13$0.03
2013Summary only. Only limited summary data is available for this year.$0.34$0.05$0.30$2.88$2.99$0.12
2012Summary only. Only limited summary data is available for this year.$0.47$0.06$0.41$3.11$3.23$0.12
2011Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.72$2.73$0.01