Civic Intelligence

The Learning Circle Daycare Inc

990 • Fiscal year 2014 • EIN 85-0387625

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
PO Box 894Kirtland, NM 87417

(505) 598-9283

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.14x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.6%

Higher net margin than 46% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2014 filings • NTEE P • <$500k nonprofits • Source year 2014

Asset Growth

56th percentile

6.7%

Faster asset growth than 56% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • NTEE P • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$81,364

Up $5,094 (+6.7%) from 2013

Net Assets

Up

$69,701

Up $6,429 (+10%) from 2013

Liabilities

Down

$11,663

Down $1,335 (-10%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin46th percentile

Revenue

Up

$392,183

Up $54,200 (+16%) from 2013

Expenses

Up

$385,754

Up $53,467 (+16%) from 2013

Net Income

Up

$6,429

Up $733 (+13%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2010: $62,228Liabilities 2010: $9,874Net Assets 2010: $52,3542010Assets 2011: $67,757Liabilities 2011: $16,006Net Assets 2011: $51,7512011Assets 2012: $75,315Liabilities 2012: $17,739Net Assets 2012: $57,5762012Assets 2013: $76,270Liabilities 2013: $12,998Net Assets 2013: $63,2722013Assets 2014: $81,364Liabilities 2014: $11,663Net Assets 2014: $69,7012014Assets 2015: $104,814Liabilities 2015: $3,349Net Assets 2015: $101,4652015Assets 2016: $97,792Liabilities 2016: $8,823Net Assets 2016: $88,9692016Assets 2017: $261,513Liabilities 2017: $2,810Net Assets 2017: $258,7032017Assets 2018: $318,099Liabilities 2018: $5,661Net Assets 2018: $312,4382018Assets 2019: $312,390Liabilities 2019: $16,922Net Assets 2019: $295,4682019Assets 2020: $377,669Liabilities 2020: $34,792Net Assets 2020: $342,8772020Assets 2021: $544,682Liabilities 2021: $57,292Net Assets 2021: $487,3902021Assets 2022: $680,479Liabilities 2022: $80,253Net Assets 2022: $600,2262022Assets 2023: $683,959Liabilities 2023: $71,100Net Assets 2023: $612,8592023Assets 2024: $842,149Liabilities 2024: $67,579Net Assets 2024: $774,5702024

Highlighted filing

2014

Assets$81,364
Liabilities$11,663
Net Assets$69,701
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $359,9122010Expenses 2011: $314,9962011Expenses 2012: $359,1312012Revenue 2013: $337,983Expenses 2013: $332,287Net Income 2013: $5,6962013Revenue 2014: $392,183Expenses 2014: $385,754Net Income 2014: $6,4292014Revenue 2015: $415,651Expenses 2015: $383,887Net Income 2015: $31,7642015Revenue 2016: $376,174Expenses 2016: $388,670Net Income 2016: -$12,4962016Revenue 2017: $557,027Expenses 2017: $402,585Net Income 2017: $154,4422017Revenue 2018: $557,410Expenses 2018: $473,923Net Income 2018: $83,4872018Revenue 2019: $477,602Expenses 2019: $482,348Net Income 2019: -$4,7462019Revenue 2020: $533,919Expenses 2020: $526,634Net Income 2020: $7,2852020Revenue 2021: $802,572Expenses 2021: $658,059Net Income 2021: $144,5132021Revenue 2022: $826,426Expenses 2022: $713,590Net Income 2022: $112,8362022Revenue 2023: $971,352Expenses 2023: $958,719Net Income 2023: $12,6332023Revenue 2024: $1,276,951Expenses 2024: $1,115,240Net Income 2024: $161,7112024

Highlighted filing

2014

Revenue$392,183
Expenses$385,754
Net Income$6,429
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$392,183
Mission and Program Overview

Mission

Child care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,093$50,686▲ $3,593
Cash and Non-Interest-Bearing Accounts$22,037$25,690▲ $3,653
Land, Buildings, and Equipment, Net$7,140$4,988▼ $2,152
Total Assets$76,270$81,364▲ $5,094
Liabilities
Accounts Payable and Accrued Expenses$12,998$11,663▼ $1,335
Total Liabilities$12,998$11,663▼ $1,335
Net Assets / Fund Balance
Unrestricted Net Assets$63,272$69,701▲ $6,429
Total Net Assets Fund Balance$63,272$69,701▲ $6,429
Total Liabilities and Net Assets / Fund Balance$76,270$81,364▲ $5,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,988$209,056$214,044
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Denise BradfordPresident
Elizabeth LeeSec/treasuer
Donna ScottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$211,516
Program Service Revenue
$180,667
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,300
Change in Net Assets
$6,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,310
Other Expenses$165,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$204,165--$204,165
Occupancy$26,000--$26,000
Payroll Taxes$16,145--$16,145
Advertising$10,633--$10,633
Insurance$9,903--$9,903
Travel$9,370--$9,370
Other Expenses$9,331--$9,331
All Other Expenses$9,218--$9,218
Office Expenses$7,818--$7,818
Fees for Services Other$7,784--$7,784
Depreciation Depletion$2,152--$2,152
Fees for Services Accounting$1,293--$1,293
Interest$813--$813
Total Functional Expenses$385,754$0$0$385,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board approves the form 990 annually.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflict of interest annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The Learning Circle Daycare Inc
EIN
85-0387625
Phone
5055989283
Address
PO BOX 894, KIRTLAND, NM 87417

Signing Officer

Name
Elizabeth Lee
Title
Secretary/treasurer
Phone
5055989283
Signed
2015-05-11

Organization Details

Formed
1995
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
19

Preparer

Firm
David Berry CPA Pc
Address
305 N BEHREND AVE, FARMINGTON, NM 87401
Preparer
David Berry
Phone
5053206670
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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/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING CIRCLE DAYCARE INC
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,364
Liabilities
$11,663
Net assets
$69,701
Revenue
$392,183
Expenses
$385,754
Net income
$6,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.07$0.77$1.28$1.12$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.07$0.61$0.97$0.96$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$0.83$0.71$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.49$0.80$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.34$0.53$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.30$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.56$0.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.56$0.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.42$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.39$0.39$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.34$0.33$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.05$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.36