Civic Intelligence

Booker T Washington Child Development Center Inc.

990 • Fiscal year 2012 • EIN 86-0215507

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 19, 2012

1522 East Adams Street85034-1123
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$9,505

No earlier filing loaded for comparison.

Net Assets

$9,505

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,414,352

No earlier filing loaded for comparison.

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.

$3.0M$2.0M$1.0M$0Assets 2012: $9,505Liabilities 2012: $0Net Assets 2012: $9,5052012Assets 2013: $46,988Liabilities 2013: $0Net Assets 2013: $46,9882013Assets 2014: $68,840Liabilities 2014: $0Net Assets 2014: $68,8402014Assets 2015: $11,930Liabilities 2015: $0Net Assets 2015: $11,9302015Assets 2017: $74,356Liabilities 2017: $12,050Net Assets 2017: $62,3062017Assets 2018: $46,955Liabilities 2018: $0Net Assets 2018: $46,9552018Assets 2019: $96,862Liabilities 2019: $0Net Assets 2019: $96,8622019Assets 2020: $123,384Liabilities 2020: $0Net Assets 2020: $123,3842020Assets 2021: $218,516Liabilities 2021: $0Net Assets 2021: $218,5162021Assets 2022: $291,672Liabilities 2022: $0Net Assets 2022: $291,6722022Assets 2023: $2,135,573Liabilities 2023: $193,505Net Assets 2023: $1,942,0682023Assets 2024: $2,508,958Liabilities 2024: $189,103Net Assets 2024: $2,319,8552024

Highlighted filing

2012

Assets$9,505
Liabilities$0
Net Assets$9,505

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,414,3522012Expenses 2013: $1,494,1942013Revenue 2014: $1,539,508Expenses 2014: $1,518,796Net Income 2014: $20,7122014Revenue 2015: $1,849,634Expenses 2015: $1,907,059Net Income 2015: -$57,4252015Revenue 2017: $1,745,315Expenses 2017: $1,768,097Net Income 2017: -$22,7822017Revenue 2018: $1,680,148Expenses 2018: $1,696,738Net Income 2018: -$16,5902018Revenue 2019: $1,815,754Expenses 2019: $1,765,846Net Income 2019: $49,9082019Revenue 2020: $1,729,029Expenses 2020: $1,701,778Net Income 2020: $27,2512020Revenue 2021: $1,787,792Expenses 2021: $1,726,635Net Income 2021: $61,1572021Revenue 2022: $2,155,903Expenses 2022: $2,089,630Net Income 2022: $66,2732022Revenue 2023: $6,088,075Expenses 2023: $5,340,000Net Income 2023: $748,0752023Revenue 2024: $5,674,863Expenses 2024: $5,297,076Net Income 2024: $377,7872024

Highlighted filing

2012

Revenue-
Expenses$1,414,352
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 19, 2012
Return Version
2011v1.2
Gross Receipts
$1,435,091
Mission and Program Overview

Mission

Provide Head Start and other early childhood education and day care for preschool age childrens

Major Activities

Activity 2
Building funds to enhance the building and facilities for the primary purpose of providing shelter and teaching facilities to educate the children in the head start program
Filing and Contact Details

Filer

EIN
86-0215507
Raw XML Appendix369 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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IRS990/Activity2/Description0BUILDING FUNDS TO ENHANCE THE BUILDING AND FACILITIES FOR THE PRIMARY PURPOSE OF PROVIDING SHELTER AND TEACHING FACILITIES TO EDUCATE THE CHILDREN IN THE HEAD START PROGRAM
IRS990/ActivityOrMissionDescription0Educational Services To Early Childhood
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IRS990ScheduleO/GeneralExplanation/Explanation2LINE 6 - EXCESS OF EXPENDITURES OVER GRANT RECEIPTS
IRS990ScheduleO/GeneralExplanation/Explanation3UTILITIES 42557. 42557. 0. 0. MAINTEANCE 0. 0. 0. MACHINERY AND EQUIPMENT 0. 0. 0. 0. PAYROLL PROCESSING FEES 5503. 0. 5503. 0. STUDENT OPERATING SUPPLIES 106761. 106761. 0. 0. REPAIRS/MAINIEANCE/CARPET 52577. 44827. 7750. 0. TELEPHONE 16058. 16058. 0. 0. D A INSURANCE 27002. 27002. 0. 0. OTHER 43595. 37072. 6523. 0. MEALS 70297. 70297. 0. 0.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0860215507
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ReturnHeader/Filer/Phone06022524743
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ReturnHeader/Officer/DateSigned02012-09-19
ReturnHeader/Officer/Name0MR CALVIN GOODE
ReturnHeader/Officer/Phone06022524743
ReturnHeader/Officer/Title0OFFICER OF BOARD
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W BRIDGEMAN CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102375 EAST CAMELBACK ROAD SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085016
ReturnHeader/Preparer/Name0WILLIAM BRIDGEMAN
ReturnHeader/Preparer/Phone06023874938
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T19:38:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.19$2.32$5.67$5.30$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.19$1.94$6.09$5.34$0.75
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$2.16$2.09$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$1.79$1.73$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$1.73$1.70$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.82$1.77$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.68$1.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.01$0.06$1.75$1.77$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.85$1.91$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.54$1.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.41