Civic Intelligence

The Golden Triangle Learning Center

990 • Fiscal year 2010 • EIN 84-1069931

Oct 01, 2009 to Sep 30, 2010 • Filed on Aug 01, 2011

Organization Profile1080LEARNINGCENTER.COM
990 Acoma St80204-4024
Siviq Scores

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

Liabilities / Assets

57th percentile

0.12x

Higher debt load relative to assets than 57% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$31,545

No earlier filing loaded for comparison.

Net Assets

$27,764

No earlier filing loaded for comparison.

Liabilities

$3,781

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$626,890

No earlier filing loaded for comparison.

Net Income

-

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.

$600K$400K$200K$0Assets 2010: $31,545Liabilities 2010: $3,781Net Assets 2010: $27,7642010Assets 2011: $24,211Liabilities 2011: $2,301Net Assets 2011: $21,9102011Assets 2012: $33,123Liabilities 2012: $2,382Net Assets 2012: $30,7412012Assets 2013: $54,610Liabilities 2013: $2,301Net Assets 2013: $52,3092013Assets 2014: $47,275Liabilities 2014: $0Net Assets 2014: $47,2752014Assets 2015: $389,286Liabilities 2015: $214,187Net Assets 2015: $175,0992015Assets 2016: $521,963Liabilities 2016: $306,744Net Assets 2016: $215,2192016Assets 2017: $489,303Liabilities 2017: $246,573Net Assets 2017: $242,7302017Assets 2018: $501,759Liabilities 2018: $213,665Net Assets 2018: $288,0942018Assets 2019: $475,393Liabilities 2019: $138,007Net Assets 2019: $337,3862019Assets 2020: $526,293Liabilities 2020: $324,029Net Assets 2020: $202,2642020Assets 2021: $545,149Liabilities 2021: $155,404Net Assets 2021: $389,7452021Assets 2022: $467,330Liabilities 2022: $150,000Net Assets 2022: $317,3302022Assets 2023: $360,174Liabilities 2023: $146,795Net Assets 2023: $213,3792023Assets 2024: $337,551Liabilities 2024: $162,684Net Assets 2024: $174,8672024

Highlighted filing

2010

Assets$31,545
Liabilities$3,781
Net Assets$27,764
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $626,8902010Revenue 2011: $566,342Expenses 2011: $572,196Net Income 2011: -$5,8542011Expenses 2012: $559,3322012Expenses 2013: $610,4012013Revenue 2014: $696,718Expenses 2014: $701,752Net Income 2014: -$5,0342014Revenue 2015: $716,416Expenses 2015: $588,592Net Income 2015: $127,8242015Revenue 2016: $778,746Expenses 2016: $738,626Net Income 2016: $40,1202016Revenue 2017: $886,356Expenses 2017: $858,845Net Income 2017: $27,5112017Revenue 2018: $973,695Expenses 2018: $928,331Net Income 2018: $45,3642018Revenue 2019: $1,049,146Expenses 2019: $999,854Net Income 2019: $49,2922019Revenue 2020: $854,488Expenses 2020: $989,610Net Income 2020: -$135,1222020Revenue 2021: $1,228,150Expenses 2021: $1,040,669Net Income 2021: $187,4812021Revenue 2022: $1,118,958Expenses 2022: $1,191,373Net Income 2022: -$72,4152022Revenue 2023: $1,159,583Expenses 2023: $1,263,534Net Income 2023: -$103,9512023Revenue 2024: $1,386,946Expenses 2024: $1,425,458Net Income 2024: -$38,5122024

Highlighted filing

2010

Revenue-
Expenses$626,890
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Aug 1, 2011
Return Version
2009v1.7
Gross Receipts
$608,639
Mission and Program Overview

Mission

The center provides quality childcare in the golden triangle neighborhood near downtown denver and creates a learning environment in which each child can experience the value of love, acceptance, sharing and caring.

Filing and Contact Details

Filer

EIN
84-1069931
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IRS990/TotalLiabilities/EOY03781
IRS990/TotalLiabilitiesEOY03781
IRS990/TotalLiabNetAssetsFundBalances/BOY052744
IRS990/TotalLiabNetAssetsFundBalances/EOY031545
IRS990/TotalNbrEmployees037
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY052744
IRS990/TotalNetAssetsFundBalances/EOY027764
IRS990/TotalOtherCompensation014037
IRS990/TotalOtherRevenue01350
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0562138
IRS990/TotalProgramServiceRevenue0566128
IRS990/TotalReportableCompFromOrg051662
IRS990/TotalRevenueCurrentYear0607153
IRS990/TotalRevenue/ExclusionAmount02124
IRS990/TotalRevenuePriorYear0654999
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0567478
IRS990/TotalRevenue/TotalRevenueColumn0607153
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,545
Liabilities
$3,781
Net assets
$27,764
Revenue
-
Expenses
$626,890
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.16$0.17$1.39$1.43$0.04
2023Summary only. Only limited summary data is available for this year.$0.36$0.15$0.21$1.16$1.26$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.15$0.32$1.12$1.19$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.16$0.39$1.23$1.04$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.32$0.20$0.85$0.99$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.14$0.34$1.05$1.00$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.21$0.29$0.97$0.93$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.25$0.24$0.89$0.86$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.31$0.22$0.78$0.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.21$0.18$0.72$0.59$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.70$0.70$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.56
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.57$0.57$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $500k-$1M nonprofits