Civic Intelligence

College Heights Kindergarten Inc.

990 • Fiscal year 2012 • EIN 85-0371187

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 23, 2013

1210 Wofford St88001
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE B • <$500k 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

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$323,782

Down $2,720 (-0.8%) from 2011

Net Assets

Down

$323,782

Down $2,720 (-0.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$363,679

Up $18,141 (+5.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $326,638Liabilities 2010: $0Net Assets 2010: $326,6382010Assets 2011: $326,502Liabilities 2011: $0Net Assets 2011: $326,5022011Assets 2012: $323,782Liabilities 2012: $0Net Assets 2012: $323,7822012Assets 2013: $311,702Liabilities 2013: $0Net Assets 2013: $311,7022013Assets 2014: $314,619Liabilities 2014: $0Net Assets 2014: $314,6192014Assets 2015: $312,128Liabilities 2015: $0Net Assets 2015: $312,1282015Assets 2016: $308,805Liabilities 2016: $0Net Assets 2016: $308,8052016Assets 2017: $312,084Liabilities 2017: $1,158Net Assets 2017: $310,9262017Assets 2018: $258,484Liabilities 2018: $1,022Net Assets 2018: $257,4622018Assets 2019: $238,369Liabilities 2019: $1,280Net Assets 2019: $237,0892019Assets 2020: $284,638Liabilities 2020: $3,511Net Assets 2020: $281,1272020Assets 2021: $291,708Liabilities 2021: $0Net Assets 2021: $291,7082021Assets 2022: $357,850Liabilities 2022: $0Net Assets 2022: $357,8502022Assets 2023: $330,940Liabilities 2023: $2,408Net Assets 2023: $328,5322023Assets 2024: $260,587Liabilities 2024: $515Net Assets 2024: $260,0722024

Highlighted filing

2012

Assets$323,782
Liabilities$0
Net Assets$323,782

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $312,0982010Expenses 2011: $345,5382011Expenses 2012: $363,6792012Revenue 2013: $355,118Expenses 2013: $367,198Net Income 2013: -$12,0802013Revenue 2014: $359,925Expenses 2014: $357,008Net Income 2014: $2,9172014Revenue 2015: $340,845Expenses 2015: $343,336Net Income 2015: -$2,4912015Revenue 2016: $307,113Expenses 2016: $310,436Net Income 2016: -$3,3232016Revenue 2017: $319,347Expenses 2017: $317,226Net Income 2017: $2,1212017Revenue 2018: $308,628Expenses 2018: $362,092Net Income 2018: -$53,4642018Revenue 2019: $339,625Expenses 2019: $359,998Net Income 2019: -$20,3732019Revenue 2020: $380,154Expenses 2020: $336,116Net Income 2020: $44,0382020Revenue 2021: $329,955Expenses 2021: $319,374Net Income 2021: $10,5812021Revenue 2022: $377,924Expenses 2022: $311,782Net Income 2022: $66,1422022Revenue 2023: $333,900Expenses 2023: $363,218Net Income 2023: -$29,3182023Revenue 2024: $281,245Expenses 2024: $349,705Net Income 2024: -$68,4602024

Highlighted filing

2012

Revenue-
Expenses$363,679
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 23, 2013
Return Version
2012v2.1
Gross Receipts
$367,640
Mission and Program Overview

Mission

To provide christian kindergarten and preschool services to the community; to make such services available to all community members, regardless of race or income level.

Filing and Contact Details

Filer

EIN
85-0371187
Raw XML Appendix308 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850371187
ReturnHeader/Filer/Name/BusinessNameLine10COLLEGE HEIGHTS KINDERGARTEN
ReturnHeader/Filer/NameControl0COLL
ReturnHeader/Filer/Phone05755226922
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ReturnHeader/Officer/DateSigned02013-07-23
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ReturnHeader/Officer/Phone05755226922
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10EVERETT & BOETTICHER PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088001
ReturnHeader/Preparer/Name0WENDY A BOETTICHER CPA
ReturnHeader/Preparer/Phone05755222244
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-29T10:59:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$2.81$3.50$0.68
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.02$3.29$3.34$3.63$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$3.78$3.12$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$3.30$3.19$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.04$2.81$3.80$3.36$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$3.40$3.60$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$3.09$3.62$0.53
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.01$3.11$3.19$3.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$3.07$3.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$3.41$3.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$3.60$3.57$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$3.55$3.67$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$3.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$3.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.00$3.27$3.12