Civic Intelligence

Little Forest Playschool Inc

990 • Fiscal year 2011 • EIN 85-0240139

Jul 01, 2010 to Jun 30, 2011

Organization ProfileWWW.LFPLAYSCHOOL.ORG
Los Alamos, NM
Siviq Scores

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

Liabilities / Assets

80th percentile

0.08x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Liabilities / Revenue

80th percentile

0.05x

Higher debt load relative to revenue than 80% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Net Margin

46th percentile

2.9%

Higher net margin than 46% of similar nonprofits.

2011 filings • NTEE B • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets80th percentile

Assets

$243,227

No earlier filing loaded for comparison.

Net Assets

$223,400

No earlier filing loaded for comparison.

Liabilities

$19,827

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin46th percentile

Revenue

$419,270

No earlier filing loaded for comparison.

Expenses

$406,945

No earlier filing loaded for comparison.

Net Income

$12,325

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.

$800K$600K$400K$200K$0Assets 2011: $243,227Liabilities 2011: $19,827Net Assets 2011: $223,4002011Assets 2012: $303,209Liabilities 2012: $17,621Net Assets 2012: $285,5882012Assets 2013: $247,852Liabilities 2013: $20,515Net Assets 2013: $227,3372013Assets 2014: $211,565Liabilities 2014: $11,996Net Assets 2014: $199,5692014Assets 2015: $211,853Liabilities 2015: $14,654Net Assets 2015: $197,1992015Assets 2016: $186,753Liabilities 2016: $26,659Net Assets 2016: $160,0942016Assets 2017: $231,739Liabilities 2017: $39,367Net Assets 2017: $192,3722017Assets 2018: $255,720Liabilities 2018: $47,339Net Assets 2018: $208,3812018Assets 2019: $251,065Liabilities 2019: $50,736Net Assets 2019: $200,3292019Assets 2020: $308,318Liabilities 2020: $128,213Net Assets 2020: $180,1052020Assets 2021: $465,169Liabilities 2021: $119,210Net Assets 2021: $345,9592021Assets 2022: $633,863Liabilities 2022: $26,201Net Assets 2022: $607,6622022Assets 2023: $427,637Liabilities 2023: $60,345Net Assets 2023: $367,2922023

Highlighted filing

2011

Assets$243,227
Liabilities$19,827
Net Assets$223,400
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $419,270Expenses 2011: $406,945Net Income 2011: $12,3252011Revenue 2012: $500,561Expenses 2012: $438,373Net Income 2012: $62,1882012Revenue 2013: $436,094Expenses 2013: $494,345Net Income 2013: -$58,2512013Revenue 2014: $408,847Expenses 2014: $436,817Net Income 2014: -$27,9702014Revenue 2015: $433,415Expenses 2015: $435,474Net Income 2015: -$2,0592015Revenue 2016: $519,134Expenses 2016: $509,779Net Income 2016: $9,3552016Revenue 2017: $600,607Expenses 2017: $570,147Net Income 2017: $30,4602017Revenue 2018: $631,150Expenses 2018: $616,611Net Income 2018: $14,5392018Revenue 2019: $654,330Expenses 2019: $663,807Net Income 2019: -$9,4772019Revenue 2020: $612,756Expenses 2020: $634,112Net Income 2020: -$21,3562020Revenue 2021: $743,169Expenses 2021: $590,795Net Income 2021: $152,3742021Revenue 2022: $992,411Expenses 2022: $728,266Net Income 2022: $264,1452022Revenue 2023: $550,994Expenses 2023: $736,757Net Income 2023: -$185,7632023

Highlighted filing

2011

Revenue$419,270
Expenses$406,945
Net Income$12,325
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Mission and Program Overview

Mission

To provide the opportunity, through play, for every child to engage in a developmental age appropriate learning environment, to discover that they can be independent learners and creative and divergent thinkers, willing to ask questions, take risks, and practice self-control.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$243,227
Liabilities
$19,827
Net assets
$223,400
Revenue
$419,270
Expenses
$406,945
Net income
$12,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.28$0.60$3.67$5.51$7.37$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.26$6.08$9.92$7.28$2.64
2021Summary only. Only limited summary data is available for this year.$4.65$1.19$3.46$7.43$5.91$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.28$1.80$6.13$6.34$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.51$2.00$6.54$6.64$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.47$2.08$6.31$6.17$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.39$1.92$6.01$5.70$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.27$1.60$5.19$5.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.15$1.97$4.33$4.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$4.09$4.37$0.28
2013Summary only. Only limited summary data is available for this year.$2.48$0.21$2.27$4.36$4.94$0.58
2012Summary only. Only limited summary data is available for this year.$3.03$0.18$2.86$5.01$4.38$0.62
2011Summary only. Only limited summary data is available for this year.$2.43$0.20$2.23$4.19$4.07$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits