Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
The Children'S Learning Center Inc
990 • Fiscal year 2012 • EIN 83-0222566
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$3,820,134
Down $182,596 (-4.6%) from 2011
Net Assets
Down$3,330,726
Down $149,295 (-4.3%) from 2011
Liabilities
Down$489,408
Down $33,301 (-6.4%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$4,294,717
Up $67,375 (+1.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 12, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $4,459,019
Mission and Program Overview
Mission
Clc empowers children and families, fosters belonging, and strengthens our community through exceptional early education
Major Activities
- Activity 2
- Special education program:provides education and therapy for developmentally and physically disabled infants and preschool children and also offers screenings to identify children with physical and developmental handicaps through observation by multi-disciplinary teams.this program is offered in teton county and sublette county. In kinds gifts of services and facilities to this program were $138,477.
- Activity 3
- Early head start and head start programs:early head start serves 32 children birth to 3 years old and 3 pregnant women from low income families that meet 100% of the federal poverty guideline. Head state serves 56 children 3 to 5 years old from low income families that meet 100% of the federal poverty guideline. These programs are offered in teton county. In kind gifts of services and facilities were $181,123.
Filing and Contact Details
Filer
- EIN
- 83-0222566
Raw XML AppendixShowing 400 of 596 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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| IRS990/Activity2/Description | 0 | SPECIAL EDUCATION PROGRAM:PROVIDES EDUCATION AND THERAPY FOR DEVELOPMENTALLY AND PHYSICALLY DISABLED INFANTS AND PRESCHOOL CHILDREN AND ALSO OFFERS SCREENINGS TO IDENTIFY CHILDREN WITH PHYSICAL AND DEVELOPMENTAL HANDICAPS THROUGH OBSERVATION BY MULTI-DISCIPLINARY TEAMS.THIS PROGRAM IS OFFERED IN TETON COUNTY AND SUBLETTE COUNTY. IN KINDS GIFTS OF SERVICES AND FACILITIES TO THIS PROGRAM WERE $138,477. |
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| IRS990/ProgramServiceRevenueCY | 0 | 1151635 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION - EARLY CHILDHOOD |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 977846 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1151635 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1151635 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | true |
| IRS990/QuidProQuoDisclosure | 0 | true |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -276953 |
| IRS990/ReconcilationRevenueExpenses | 0 | 127658 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 1151635 |
| IRS990/RevenuesLessExpensesCY | 0 | 127658 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 109500 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3452629 |
| IRS990/SalariesEtcPriorYear | 0 | 3484787 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1112530 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 837950 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 1950480 |
| IRS990ScheduleD/DonatedServicesAndFacilities | 0 | -276953 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 433579 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 156626 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 269826 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 468904 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 738730 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 127658 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -149295 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 470223 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 47115 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4247602 |
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.
- Assets
- $3,820,134
- Liabilities
- $489,408
- Net assets
- $3,330,726
- Revenue
- -
- Expenses
- $4,294,717
- Net income
- -