Civic Intelligence

Little Lamb Community School

990 • Fiscal year 2012 • EIN 86-0691821

Sep 01, 2011 to Aug 31, 2012

Organization Profile
Scottsdale, AZ
Siviq Scores

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

Liabilities / Assets

47th percentile

0.11x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

71st percentile

11%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$841,383

Up $243,509 (+41%) from 2011

Net Assets

Up

$751,611

Up $234,220 (+45%) from 2011

Liabilities

Up

$89,772

Up $9,289 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin71st percentile

Revenue

Up

$2,071,858

Up $280,188 (+16%) from 2011

Expenses

Up

$1,837,638

Up $223,409 (+14%) from 2011

Net Income

Up

$234,220

Up $56,779 (+32%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $597,874Liabilities 2011: $80,483Net Assets 2011: $517,3912011Assets 2012: $841,383Liabilities 2012: $89,772Net Assets 2012: $751,6112012Assets 2013: $848,745Liabilities 2013: $176,422Net Assets 2013: $672,3232013Assets 2014: $820,259Liabilities 2014: $112,657Net Assets 2014: $707,6022014Assets 2016: $950,389Liabilities 2016: $42,155Net Assets 2016: $908,2342016Assets 2018: $894,915Liabilities 2018: $43,044Net Assets 2018: $851,8712018Assets 2019: $822,423Liabilities 2019: $55,851Net Assets 2019: $766,5722019Assets 2020: $773,784Liabilities 2020: $81,710Net Assets 2020: $692,0742020Assets 2021: $1,067,260Liabilities 2021: $70,564Net Assets 2021: $996,6962021Assets 2022: $1,406,521Liabilities 2022: $84,760Net Assets 2022: $1,321,7612022Assets 2023: $1,622,373Liabilities 2023: $334,364Net Assets 2023: $1,288,0092023Assets 2024: $1,179,409Liabilities 2024: $85,679Net Assets 2024: $1,093,7302024

Highlighted filing

2012

Assets$841,383
Liabilities$89,772
Net Assets$751,611
Open 2012 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,791,670Expenses 2011: $1,614,229Net Income 2011: $177,4412011Revenue 2012: $2,071,858Expenses 2012: $1,837,638Net Income 2012: $234,2202012Revenue 2013: $2,062,733Expenses 2013: $2,142,021Net Income 2013: -$79,2882013Revenue 2014: $2,184,705Expenses 2014: $2,149,426Net Income 2014: $35,2792014Revenue 2016: $2,316,724Expenses 2016: $2,244,647Net Income 2016: $72,0772016Revenue 2018: $2,321,748Expenses 2018: $2,414,981Net Income 2018: -$93,2332018Revenue 2019: $2,412,622Expenses 2019: $2,497,921Net Income 2019: -$85,2992019Revenue 2020: $2,251,940Expenses 2020: $2,326,439Net Income 2020: -$74,4992020Revenue 2021: $2,039,911Expenses 2021: $1,842,750Net Income 2021: $197,1612021Revenue 2022: $2,424,204Expenses 2022: $2,290,241Net Income 2022: $133,9632022Revenue 2023: $2,275,350Expenses 2023: $2,309,102Net Income 2023: -$33,7522023Revenue 2024: $1,801,788Expenses 2024: $1,735,996Net Income 2024: $65,7922024

Highlighted filing

2012

Revenue$2,071,858
Expenses$1,837,638
Net Income$234,220
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Mission and Program Overview

Mission

EDUCATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$841,383
Liabilities
$89,772
Net assets
$751,611
Revenue
$2,071,858
Expenses
$1,837,638
Net income
$234,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.09$1.09$1.80$1.74$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.33$1.29$2.28$2.31$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.08$1.32$2.42$2.29$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$2.04$1.84$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$2.25$2.33$0.07
2019Summary only. Only limited summary data is available for this year.$0.82$0.06$0.77$2.41$2.50$0.09
2018Summary only. Only limited summary data is available for this year.$0.89$0.04$0.85$2.32$2.41$0.09
2016Summary only. Only limited summary data is available for this year.$0.95$0.04$0.91$2.32$2.24$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.71$2.18$2.15$0.04
2013Summary only. Only limited summary data is available for this year.$0.85$0.18$0.67$2.06$2.14$0.08
2012Summary only. Only limited summary data is available for this year.$0.84$0.09$0.75$2.07$1.84$0.23
2011Summary only. Only limited summary data is available for this year.$0.60$0.08$0.52$1.79$1.61$0.18