Civic Intelligence

Cradle Learning Center

990 • Fiscal year 2020 • EIN 81-3462768

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileN/A
1301 NW 6 CourtFort Lauderdale, FL 33311

(954) 701-0244

Siviq Scores

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

Liabilities / Assets

87th percentile

0.44x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.46x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$36,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.5%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$419,783

Down $58,993 (-12%) from 2019

Net Assets

Up

$236,490

Up $56,922 (+32%) from 2019

Liabilities

Down

$183,293

Down $115,915 (-39%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin77th percentile

Revenue

Down

$402,511

Down $10,308 (-2.5%) from 2019

Expenses

Down

$287,753

Down $14,253 (-4.7%) from 2019

Net Income

Up

$114,758

Up $3,945 (+3.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$600K$400K$200K$0Assets 2017: $443,441Liabilities 2017: $428,956Net Assets 2017: $14,4852017Assets 2018: $462,772Liabilities 2018: $394,017Net Assets 2018: $68,7552018Assets 2019: $478,776Liabilities 2019: $299,208Net Assets 2019: $179,5682019Assets 2020: $419,783Liabilities 2020: $183,293Net Assets 2020: $236,4902020Assets 2021: $396,033Liabilities 2021: $140,665Net Assets 2021: $255,3682021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2020

Assets$419,783
Liabilities$183,293
Net Assets$236,490
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $89,961Expenses 2017: $75,476Net Income 2017: $14,4852017Revenue 2018: $411,459Expenses 2018: $357,189Net Income 2018: $54,2702018Revenue 2019: $412,819Expenses 2019: $302,006Net Income 2019: $110,8132019Revenue 2020: $402,511Expenses 2020: $287,753Net Income 2020: $114,7582020Revenue 2021: $317,481Expenses 2021: $339,206Net Income 2021: -$21,7252021Revenue 2022: $430,546Expenses 2022: $356,285Net Income 2022: $74,2612022

Highlighted filing

2020

Revenue$402,511
Expenses$287,753
Net Income$114,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$402,511
Mission and Program Overview

Mission

Providing a nurturing, culturally diverse learning envorinment that foster development in science the arts. Our primary target population are students that receive or eligible for free or reduced priced lunch.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$446,419$417,488▼ $28,931
Pd in Cap Srpls Land Bldg Eqp Fund$179,568$236,490▲ $56,922
Cash and Non-Interest-Bearing Accounts$31,853$1,795▼ $30,058
Inventories for Sale or Use$504$500▼ $4
Total Assets$478,776$419,783▼ $58,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$284,295$170,378▼ $113,917
Accounts Payable and Accrued Expenses$14,913$12,915▼ $1,998
Total Liabilities$299,208$183,293▼ $115,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$179,568$236,490▲ $56,922
Total Liabilities and Net Assets / Fund Balance$478,776$419,783▼ $58,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,488$55,957$473,445
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlon GreenwoodExecutive DirectorFT$36,500$36,500
Nadia GreenwoodMaster TeacherFT$34,500$34,500
Revenue and Support

Revenue Composition

Contributions and Grants
$402,511
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$114,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,673
Salaries, Compensation, and Employee Benefits$113,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,000--$71,000
Other Salaries and Wages$42,080--$42,080
Depreciation Depletion$21,222--$21,222
All Other Expenses$12,934$8,231-$21,165
Other Expenses$17,765$1,243-$17,765
Insurance$12,431$2,840-$15,271
Office Expenses$5,800$5,700-$11,500
Advertising$4,238--$4,238
Fees for Services Legal-$1,150-$1,150
Fees for Services Accounting-$750-$750
Total Functional Expenses$267,839$19,914$0$287,753
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Cradle Learning Center
EIN
81-3462768
Address
1301 NW 6 COURT, FORT LAUDERDALE, FL 33311

Signing Officer

Name
Marlon Greenwood
Title
President
Signed
2021-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Marlon Greenwood
Formed
2016
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Massey Harden and Associates
Address
1940 SW 60 Avenue, North Lauderdale, FL 33068
Preparer
Leslie Massey
Phone
9548578847
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 26

“The noted debt is non-interest bearing therefore payments made are a direct reduction of principal.”

Raw XML Appendix342 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRADLE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CRAD
ReturnHeader/Filer/EIN0813462768
ReturnHeader/Filer/USAddress/AddressLine1Txt01301 NW 6 COURT
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Massey Harden and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 SW 60 Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033068
ReturnHeader/PreparerPersonGrp/PhoneNum09548578847
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie Massey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T02:19:54-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARLON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREENWOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,783
Liabilities
$183,293
Net assets
$236,490
Revenue
$402,511
Expenses
$287,753
Net income
$114,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.31$3.56$0.74
2021Detailed filing. Detailed filing data is available for this year.$3.96$1.41$2.55$3.17$3.39$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.20$1.83$2.36$4.03$2.88$1.15
2019Detailed filing. Detailed filing data is available for this year.$4.79$2.99$1.80$4.13$3.02$1.11
2018Detailed filing. Detailed filing data is available for this year.$4.63$3.94$0.69$4.11$3.57$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.43$4.29$0.14$0.90$0.75$0.14