Civic Intelligence

Learning Tree Development Center

990EZ • Fiscal year 2011 • EIN 75-3209205

Jan 01, 2011 to Dec 31, 2011

Organization Profile
Raymond, MS
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

33rd percentile

-4.3%

Higher net margin than 33% 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 / Assets83rd percentile

Assets

$11,427

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$3,266

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin33rd percentile

Revenue

$116,253

No earlier filing loaded for comparison.

Expenses

$121,199

No earlier filing loaded for comparison.

Net Income

-$4,946

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.

$150K$100K$50K$0Assets 2011: $11,427Liabilities 2011: $3,2662011Assets 2012: $12,015Liabilities 2012: $2,4732012Assets 2013: $19,377Liabilities 2013: $2,3332013Assets 2014: $6,622Liabilities 2014: $3,6012014Assets 2015: $32,390Liabilities 2015: $2,481Net Assets 2015: $29,9092015Assets 2016: $12,188Liabilities 2016: $2,3772016Assets 2017: $13,729Liabilities 2017: $0Net Assets 2017: $13,7292017Assets 2018: $28,515Liabilities 2018: $2,188Net Assets 2018: $26,3272018Assets 2019: $32,151Liabilities 2019: $2,343Net Assets 2019: $29,8082019Assets 2020: $46,188Liabilities 2020: $0Net Assets 2020: $46,1882020Assets 2021: $9,488Liabilities 2021: $3,920Net Assets 2021: $5,5682021Assets 2022: $120,205Liabilities 2022: $3,044Net Assets 2022: $117,1612022Assets 2023: $144,294Liabilities 2023: $4,091Net Assets 2023: $140,2032023Assets 2024: $127,679Liabilities 2024: $2,441Net Assets 2024: $125,2382024

Highlighted filing

2011

Assets$11,427
Liabilities$3,266
Net Assets-
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $116,253Expenses 2011: $121,199Net Income 2011: -$4,9462011Revenue 2012: $151,340Expenses 2012: $149,959Net Income 2012: $1,3812012Revenue 2013: $170,240Expenses 2013: $167,041Net Income 2013: $3,1992013Revenue 2014: $153,527Expenses 2014: $167,551Net Income 2014: -$14,0242014Revenue 2015: $217,226Expenses 2015: $195,650Net Income 2015: $21,5762015Revenue 2016: $175,630Expenses 2016: $195,729Net Income 2016: -$20,0992016Revenue 2017: $162,471Expenses 2017: $158,553Net Income 2017: $3,9182017Revenue 2018: $168,848Expenses 2018: $156,283Net Income 2018: $12,5652018Revenue 2019: $182,930Expenses 2019: $179,449Net Income 2019: $3,4812019Revenue 2020: $109,078Expenses 2020: $92,695Net Income 2020: $16,3832020Revenue 2021: $72,832Expenses 2021: $113,512Net Income 2021: -$40,6802021Revenue 2022: $460,724Expenses 2022: $349,131Net Income 2022: $111,5932022Revenue 2023: $322,909Expenses 2023: $299,867Net Income 2023: $23,0422023Revenue 2024: $427,146Expenses 2024: $441,612Net Income 2024: -$14,4662024

Highlighted filing

2011

Revenue$116,253
Expenses$121,199
Net Income-$4,946
Open 2011 Filing
Filing Detail Status

This 2011 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, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To provide quality day care services in the Raymond, MS area

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,427
Liabilities
$3,266
Net assets
-
Revenue
$116,253
Expenses
$121,199
Net income
-$4,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.25$4.27$4.42$0.14
2023Summary only. Only limited summary data is available for this year.$1.44$0.04$1.40$3.23$3.00$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.03$1.17$4.61$3.49$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.04$0.06$0.73$1.14$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.09$0.93$0.16
2019Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$1.83$1.79$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.02$0.26$1.69$1.56$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.62$1.59$0.04
2016Summary only. Only limited summary data is available for this year.$0.12$0.02$1.76$1.96$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.02$0.30$2.17$1.96$0.22
2014Summary only. Only limited summary data is available for this year.$0.07$0.04$1.54$1.68$0.14
2013Summary only. Only limited summary data is available for this year.$0.19$0.02$1.70$1.67$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.02$1.51$1.50$0.01
2011Summary only. Only limited summary data is available for this year.$0.11$0.03$1.16$1.21$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits