Civic Intelligence

The Learning Circle Daycare Inc

990 • Fiscal year 2017 • EIN 85-0387625

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 23, 2018

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

96th percentile

167%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$261,513

Up $163,721 (+167%) from 2016

Net Assets

Up

$258,703

Up $169,734 (+191%) from 2016

Liabilities

Down

$2,810

Down $6,013 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin88th percentile

Revenue

Up

$557,027

Up $180,853 (+48%) from 2016

Expenses

Up

$402,585

Up $13,915 (+3.6%) from 2016

Net Income

Up

$154,442

Up $166,938 (+1336%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$261,513
Liabilities$2,810
Net Assets$258,703
Open 2017 Filing

Operations Trend

Revenue Growth87th 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

2017

Revenue$557,027
Expenses$402,585
Net Income$154,442
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 23, 2018
Return Version
2017v2.3
Gross Receipts
$557,027
Mission and Program Overview

Mission

Child care and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,140$214,097▲ $149,957
Accounts Receivable$31,104$35,171▲ $4,067
Prepaid Expenses and Deferred Charges-$10,716-
Land, Buildings, and Equipment, Net$2,548$1,529▼ $1,019
Total Assets$97,792$261,513▲ $163,721
Liabilities
Accounts Payable and Accrued Expenses$8,823$2,810▼ $6,013
Total Liabilities$8,823$2,810▼ $6,013
Net Assets / Fund Balance
Unrestricted Net Assets$88,969$258,703▲ $169,734
Total Net Assets Fund Balance$88,969$258,703▲ $169,734
Total Liabilities and Net Assets / Fund Balance$97,792$261,513▲ $163,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,529$212,515$214,044
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
John ScottPresident
Jeanne PalmerDirector
John BecksteadDirector
Donna ScottSecretary
Bill KarlinTreasuer
Elizabeth LeeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$418,240
Program Service Revenue
$138,787
Investment Income
$0
Other Revenue
$0
All Other Contributions
$733
Change in Net Assets
$154,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,519
Other Expenses$168,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$216,844--$216,844
Occupancy$24,000--$24,000
Payroll Taxes$17,675--$17,675
Other Expenses$12,046--$12,046
Office Expenses$11,822--$11,822
Insurance$11,434--$11,434
All Other Expenses$10,381--$10,381
Advertising$8,733--$8,733
Travel$7,006--$7,006
Fees for Services Other$6,224--$6,224
Depreciation Depletion$1,019--$1,019
Fees for Services Accounting$861--$861
Interest$433--$433
Total Functional Expenses$402,585$0$0$402,585
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michelle Hill-jackKey EmployeeLease of BuildingNo$24,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
John Scott
Title
President
Phone
5055989283
Signed
2018-06-23

Organization Details

Principal Officer
John Scott
Formed
1995
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
15

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990/TravelGrp/ProgramServicesAmt07006
IRS990/TravelGrp/TotalAmt07006
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258703
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05055989283
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LEARNING CIRCLE DAYCARE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0850387625
ReturnHeader/Filer/PhoneNum05055989283
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 894
ReturnHeader/Filer/USAddress/CityNm0KIRTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087417
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:02:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742826649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID BERRY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 N BEHREND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053206670
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02018-07-08T11:02:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,513
Liabilities
$2,810
Net assets
$258,703
Revenue
$557,027
Expenses
$402,585
Net income
$154,442
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