Civic Intelligence

Dairy Learning Center Inc.

990PF • Fiscal year 2019 • EIN 84-2615785

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization Profile
7124 US Rt 33Celina, OH 45822

(785) 460-0596

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

96th percentile

83%

Higher net margin than 96% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

$3,119

No earlier filing loaded for comparison.

Net Assets

$3,119

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin96th percentile

Revenue

$3,736

No earlier filing loaded for comparison.

Expenses

$617

No earlier filing loaded for comparison.

Net Income

$3,119

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.

$150K$100K$50K$0Assets 2019: $3,119Liabilities 2019: $0Net Assets 2019: $3,1192019Assets 2020: $5,529Liabilities 2020: $0Net Assets 2020: $5,5292020Assets 2021: $91,139Liabilities 2021: $0Net Assets 2021: $91,1392021Assets 2022: $74,812Liabilities 2022: $18Net Assets 2022: $74,7942022Assets 2023: $100,412Liabilities 2023: $0Net Assets 2023: $100,4122023

Highlighted filing

2019

Assets$3,119
Liabilities$0
Net Assets$3,119
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $3,736Expenses 2019: $617Net Income 2019: $3,1192019Revenue 2020: $12,893Expenses 2020: $10,483Net Income 2020: $2,4102020Revenue 2021: $105,248Expenses 2021: $19,638Net Income 2021: $85,6102021Revenue 2022: $32,689Expenses 2022: $49,034Net Income 2022: -$16,3452022Revenue 2023: $101,215Expenses 2023: $75,597Net Income 2023: $25,6182023

Highlighted filing

2019

Revenue$3,736
Expenses$617
Net Income$3,119
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MCCARTYPresident-$0--
Filing and Contact Details

Filer

Filer Name
Dairy Learning Center Inc
EIN
84-2615785
Address
7124 US RT 33, CELINA, OH 45822

Signing Officer

Name
David Mccarty
Title
President
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Genske Mulder & Co LLP
Address
4150 Concours Ste 250, Ontario, CA 91764-5913
Preparer
Christopher S Garnier CPA
Phone
9094832100
Raw XML Appendix137 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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IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112
ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,119
Liabilities
$0
Net assets
$3,119
Revenue
$3,736
Expenses
$617
Net income
$3,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$1.01$0.76$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.33$0.49$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$1.05$0.20$0.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.13$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.01$0.03