Children First Learning Center Inc

990EZ • Fiscal year 2012 • EIN 75-3044094

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profile N/A

1060 N Walker63361

Siviq Scores

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

0.19x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

7.6%

Faster asset growth than 61% of similar nonprofits.

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

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets80th percentile

Assets

$3,673

Up $259 (+7.6%) from 2011

Net Assets

$2,973

Up $15,161 (+124%) from 2011

Liabilities

Down

$700

Down $14,902 (-96%) from 2011

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin72nd percentile

Revenue

$141,712

Up $10,580 (+8.1%) from 2011

Expenses

Down

$120,731

Down $5,765 (-4.6%) from 2011

Net Income

$20,981

Up $16,345 (+353%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2012

Assets$3,673

Liabilities$700

Net Assets$2,973

Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2012

Revenue$141,712

Expenses$120,731

Net Income$20,981

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 9, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Pre-school education

Filing and Contact Details

Filer

EIN: 75-3044094

Raw XML Appendix140 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	3414
IRS990EZ/CashSavingsAndInvestments/EOY	0	3673
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	20981
IRS990EZ/FeesAndOthPymtToIndContractors	0	200
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	141712
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-12188
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-12188
IRS990EZ/NetAssetsOrFundBalances/EOY	0	2973
IRS990EZ/NetAssetsOrFundBalancesEOY	0	2973
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	19558
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	8490
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LINDA SCHMID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SANDRA TESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LISA LAUER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice-President
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	-5820
IRS990EZ/OtherExpensesTotal	0	28488
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Pre-school education
IRS990EZ/PrintingPublicationsPostage	0	27
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CARE & EDUCATION OF PRESCHOOL AGE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	17872
IRS990EZ/ProgramServiceRevenue	0	141712
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	72458
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	15602
IRS990EZ/SumOfTotalLiabilities/EOY	0	700
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1060 N WALKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MONTGOMERY CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	63361
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LINDA SCHMID
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5735648007
IRS990EZ/TotalAssets/BOY	0	3414
IRS990EZ/TotalAssets/EOY	0	3673
IRS990EZ/TotalExpenses	0	120731
IRS990EZ/TotalProgramServiceExpenses	0	17872
IRS990EZ/TotalRevenue	0	141712
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	DURING REGISTRATION PERIOD. THERE IS NO DISCRIMINATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	INSURANCE 3910. FOOD 17872. ACTIVITIES 498. ADVERTISING 3. INTEREST PAID 345. PAYROLL TAXES 5860.
IRS990ScheduleO/GeneralExplanation/Explanation	1	BANK LOAN PAID OFF REDUCTION OF LIABILITY -5820.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	753044094
ReturnHeader/Filer/Name/BusinessNameLine1	0	CHILDREN FIRST LEARNING CENTER INC
ReturnHeader/Filer/NameControl	0	CHIL
ReturnHeader/Filer/Phone	0	5735648007
ReturnHeader/Filer/USAddress/AddressLine1	0	1060 N WALKER
ReturnHeader/Filer/USAddress/City	0	MONTGOMERY CITY
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	63361
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-09
ReturnHeader/Officer/Name	0	LINDA SCHMID
ReturnHeader/Officer/Phone	0	5735648007
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ANN SCARLET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	628 N STURGEON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MONTGOMERY CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	63361
ReturnHeader/Preparer/Name	0	ANN SCARLET
ReturnHeader/Preparer/Phone	0	5735643362
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-14T07:47:06-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,673
Liabilities: $700
Net assets: $2,973
Revenue: $141,712
Expenses: $120,731
Net income: $20,981

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.91	$0.89	$0.02
2013Detailed filing. Detailed filing data is available for this year.	$0.02	$0.04	$0.02	$1.20	$1.24	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.04	$0.01	$0.03	$1.42	$1.21	$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.16	$0.12	$1.31	$1.26	$0.05