Civic Intelligence

Clayton Early Learning

990 • Fiscal year 2012 • EIN 84-0432238

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.CLAYTONEARLYLEARNING.ORG
Denver, CO
Siviq Scores

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

Liabilities / Assets

18th percentile

0.04x

Higher debt load relative to assets than 18% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

48th percentile

0.30x

Higher debt load relative to revenue than 48% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Net Margin

24th percentile

-4.8%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-4.1%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

51st percentile

3.3%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$30,491,044

Down $1,292,031 (-4.1%) from 2011

Net Assets

Down

$29,127,633

Down $772,848 (-2.6%) from 2011

Liabilities

Down

$1,363,411

Down $519,183 (-28%) from 2011

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin24th percentile

Revenue

Up

$4,569,016

Up $147,016 (+3.3%) from 2011

Expenses

Down

$4,789,130

Down $749,403 (-14%) from 2011

Net Income

Up

-$220,114

Up $896,419 (+80%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80M$60M$40M$20M$0Assets 2011: $31,783,075Liabilities 2011: $1,882,594Net Assets 2011: $29,900,4812011Assets 2012: $30,491,044Liabilities 2012: $1,363,411Net Assets 2012: $29,127,6332012Assets 2013: $32,805,685Liabilities 2013: $1,281,689Net Assets 2013: $31,523,9962013Assets 2014: $33,735,976Liabilities 2014: $966,530Net Assets 2014: $32,769,4462014Assets 2015: $33,008,069Liabilities 2015: $1,086,116Net Assets 2015: $31,921,9532015Assets 2016: $31,354,453Liabilities 2016: $1,132,019Net Assets 2016: $30,222,4342016Assets 2017: $32,628,365Liabilities 2017: $1,143,546Net Assets 2017: $31,484,8192017Assets 2018: $32,925,901Liabilities 2018: $1,338,761Net Assets 2018: $31,587,1402018Assets 2019: $34,014,525Liabilities 2019: $1,932,673Net Assets 2019: $32,081,8522019Assets 2020: $56,344,406Liabilities 2020: $1,242,148Net Assets 2020: $55,102,2582020Assets 2021: $65,367,886Liabilities 2021: $1,727,385Net Assets 2021: $63,640,5012021Assets 2022: $55,457,457Liabilities 2022: $1,995,068Net Assets 2022: $53,462,3892022Assets 2023: $56,515,358Liabilities 2023: $1,344,361Net Assets 2023: $55,170,9972023Assets 2024: $58,923,285Liabilities 2024: $1,351,232Net Assets 2024: $57,572,0532024Assets 2025: $61,702,952Liabilities 2025: $1,498,127Net Assets 2025: $60,204,8252025

Highlighted filing

2012

Assets$30,491,044
Liabilities$1,363,411
Net Assets$29,127,633
Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $4,422,000Expenses 2011: $5,538,533Net Income 2011: -$1,116,5332011Revenue 2012: $4,569,016Expenses 2012: $4,789,130Net Income 2012: -$220,1142012Revenue 2013: $11,147,361Expenses 2013: $10,145,404Net Income 2013: $1,001,9572013Revenue 2014: $10,775,796Expenses 2014: $11,567,358Net Income 2014: -$791,5622014Revenue 2015: $12,330,928Expenses 2015: $12,494,438Net Income 2015: -$163,5102015Revenue 2016: $13,794,614Expenses 2016: $14,310,823Net Income 2016: -$516,2092016Revenue 2017: $13,877,542Expenses 2017: $14,433,591Net Income 2017: -$556,0492017Revenue 2018: $14,621,389Expenses 2018: $13,939,262Net Income 2018: $682,1272018Revenue 2019: $14,539,968Expenses 2019: $14,639,533Net Income 2019: -$99,5652019Revenue 2020: $37,191,699Expenses 2020: $15,970,943Net Income 2020: $21,220,7562020Revenue 2021: $17,301,167Expenses 2021: $17,034,683Net Income 2021: $266,4842021Revenue 2022: $17,594,627Expenses 2022: $18,735,484Net Income 2022: -$1,140,8572022Revenue 2023: $18,490,892Expenses 2023: $19,103,719Net Income 2023: -$612,8272023Revenue 2024: $20,920,636Expenses 2024: $20,139,580Net Income 2024: $781,0562024Revenue 2025: $20,057,380Expenses 2025: $19,996,497Net Income 2025: $60,8832025

Highlighted filing

2012

Revenue$4,569,016
Expenses$4,789,130
Net Income-$220,114
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

At clayton, we work to foster a community characterized by trust, dignity, love, and justice with our children and families, our team members, and other partners on our campus and beyond. Continued on schedule o.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$30,491,044
Liabilities
$1,363,411
Net assets
$29,127,633
Revenue
$4,569,016
Expenses
$4,789,130
Net income
-$220,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.7$1.50$60.2$20.1$20.0$0.06
2024Detailed filing. Detailed filing data is available for this year.$58.9$1.35$57.6$20.9$20.1$0.78
2023Detailed filing. Detailed filing data is available for this year.$56.5$1.34$55.2$18.5$19.1$0.61
2022Detailed filing. Detailed filing data is available for this year.$55.5$2.00$53.5$17.6$18.7$1.14
2021Detailed filing. Detailed filing data is available for this year.$65.4$1.73$63.6$17.3$17.0$0.27
2020Detailed filing. Detailed filing data is available for this year.$56.3$1.24$55.1$37.2$16.0$21.2
2019Detailed filing. Detailed filing data is available for this year.$34.0$1.93$32.1$14.5$14.6$0.10
2018Detailed filing. Detailed filing data is available for this year.$32.9$1.34$31.6$14.6$13.9$0.68
2017Detailed filing. Detailed filing data is available for this year.$32.6$1.14$31.5$13.9$14.4$0.56
2016Detailed filing. Detailed filing data is available for this year.$31.4$1.13$30.2$13.8$14.3$0.52
2015Detailed filing. Detailed filing data is available for this year.$33.0$1.09$31.9$12.3$12.5$0.16
2014Detailed filing. Detailed filing data is available for this year.$33.7$0.97$32.8$10.8$11.6$0.79
2013Summary only. Only limited summary data is available for this year.$32.8$1.28$31.5$11.1$10.1$1.00
2012Summary only. Only limited summary data is available for this year.$30.5$1.36$29.1$4.57$4.79$0.22
2011Summary only. Only limited summary data is available for this year.$31.8$1.88$29.9$4.42$5.54$1.12