Civic Intelligence

The Golden Triangle Learning Center

990 • Fiscal year 2012 • EIN 84-1069931

Oct 01, 2011 to Sep 30, 2012 • Filed on May 03, 2013

Organization Profile1080LEARNINGCENTER.COM

View Organization Page

990 Acoma St80204-4024
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.07x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$33,123

Up $8,912 (+37%) from 2011

Net Assets

Up

$30,741

Up $8,831 (+40%) from 2011

Liabilities

Up

$2,382

Up $81 (+3.5%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$559,332

Down $12,864 (-2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2012

Assets$33,123
Liabilities$2,382
Net Assets$30,741
Open 2012 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

2012

Revenue-
Expenses$559,332
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$568,163
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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IRS990ScheduleO/GeneralExplanation/Explanation0CASEY VADER TOBY VADER TREASURER MEMBER SPOUSES
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR REVIEWS THE 990, THEN PRESENTS TO THE BOARD FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2IT IS INCLUDED IN THE BYLAWS OF THE CENTER, AND IF CONFLICTS ARISE THEY MUST BE DISCLOSED AND RESOLVED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS, AND THE BOARD APPROVES HER SALARY.
IRS990ScheduleO/GeneralExplanation/Explanation4THE EXECUTIVE DIRECTOR REVIEWS ALL OTHER EMPLOYEES AND DETERMINES THEIR SALARIES.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0802044024
IRS990/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber03038926233
IRS990/TotalAssets/BOY024211
IRS990/TotalAssetsBOY024211
IRS990/TotalAssets/EOY033123
IRS990/TotalAssetsEOY033123
IRS990/TotalCompGT150K0false
IRS990/TotalContributions034773
IRS990/TotalExpensesCurrentYear0559332
IRS990/TotalExpensesPriorYear0572196
IRS990/TotalFunctionalExpenses/Fundraising01113
IRS990/TotalFunctionalExpenses/ManagementAndGeneral055580
IRS990/TotalFunctionalExpenses/ProgramServices0502639
IRS990/TotalFunctionalExpenses/Total0559332
IRS990/TotalFundrsngExpCurrentYear01113
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02301
IRS990/TotalLiabilitiesBOY02301
IRS990/TotalLiabilities/EOY02382
IRS990/TotalLiabilitiesEOY02382
IRS990/TotalLiabNetAssetsFundBalances/BOY024211
IRS990/TotalLiabNetAssetsFundBalances/EOY033123
IRS990/TotalNbrEmployees028
IRS990/TotalNbrVolunteers08
IRS990/TotalNetAssetsFundBalances/BOY021910
IRS990/TotalNetAssetsFundBalances/EOY030741
IRS990/TotalOtherCompensation018000
IRS990/TotalOtherRevenue01480
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0502639

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,123
Liabilities
$2,382
Net assets
$30,741
Revenue
-
Expenses
$559,332
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