Civic Intelligence

Draughn Playschool and Kindergarten

990 • Fiscal year 2012 • EIN 75-1522049

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 08, 2013

Organization Profilewww.draughnsfoodprogram.com
PO Box 13075428
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

35th percentile

-2.2%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets43rd percentile

Assets

Down

$50,381

Down $1,142 (-2.2%) from 2011

Net Assets

Down

$46,301

Down $906 (-1.9%) from 2011

Liabilities

Down

$4,080

Down $236 (-5.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,311,451

Down $19,667 (-1.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $51,523Liabilities 2011: $4,316Net Assets 2011: $47,2072011Assets 2012: $50,381Liabilities 2012: $4,080Net Assets 2012: $46,3012012Assets 2013: $50,514Liabilities 2013: $4,057Net Assets 2013: $46,4572013Assets 2014: $44,713Liabilities 2014: $4,815Net Assets 2014: $39,8982014Assets 2015: $34,488Liabilities 2015: $4,594Net Assets 2015: $29,8942015Assets 2016: $27,938Liabilities 2016: $4,589Net Assets 2016: $23,3492016Assets 2017: $21,328Liabilities 2017: $4,553Net Assets 2017: $16,7752017Assets 2018: $11,198Liabilities 2018: $5,619Net Assets 2018: $5,5792018Assets 2019: $3,418Liabilities 2019: $5,262Net Assets 2019: -$1,8442019Assets 2020: $9,724Liabilities 2020: $11,594Net Assets 2020: -$1,8702020Assets 2021: $30,242Liabilities 2021: $5,215Net Assets 2021: $25,0272021Assets 2022: $6,060Liabilities 2022: $5,608Net Assets 2022: $4522022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$50,381
Liabilities$4,080
Net Assets$46,301
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,315,845Expenses 2011: $1,331,118Net Income 2011: -$15,2732011Expenses 2012: $1,311,4512012Expenses 2013: $1,295,2032013Revenue 2014: $1,248,431Expenses 2014: $1,254,990Net Income 2014: -$6,5592014Revenue 2015: $1,282,409Expenses 2015: $1,292,413Net Income 2015: -$10,0042015Revenue 2016: $1,260,656Expenses 2016: $1,267,201Net Income 2016: -$6,5452016Revenue 2017: $1,241,798Expenses 2017: $1,248,372Net Income 2017: -$6,5742017Revenue 2018: $1,141,820Expenses 2018: $1,153,016Net Income 2018: -$11,1962018Revenue 2019: $1,037,825Expenses 2019: $1,045,248Net Income 2019: -$7,4232019Revenue 2020: $986,030Expenses 2020: $986,056Net Income 2020: -$262020Revenue 2021: $984,990Expenses 2021: $958,093Net Income 2021: $26,8972021Revenue 2022: $929,694Expenses 2022: $954,269Net Income 2022: -$24,5752022Revenue 2023: $82,096Expenses 2023: $82,548Net Income 2023: -$4522023

Highlighted filing

2012

Revenue-
Expenses$1,311,451
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Gross Receipts
$1,310,545
Mission and Program Overview

Mission

Administering child care food program

Filing and Contact Details

Filer

EIN
75-1522049
Raw XML AppendixShowing 400 of 409 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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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
$50,381
Liabilities
$4,080
Net assets
$46,301
Revenue
-
Expenses
$1,311,451
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.08$0.08$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.93$0.95$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.98$0.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.99$0.99$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.01$0.00$1.04$1.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$1.14$1.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.24$1.25$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$1.26$1.27$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.28$1.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.25$1.25$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.31
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.32$1.33$0.02