Civic Intelligence

Little Charger Early Learning Center Inc.

990EZ • Fiscal year 2012 • EIN 87-0804128

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
207 Park Avenue50115
Siviq Scores

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

Liabilities / Assets

99th percentile

7.42x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

64th percentile

9.6%

Higher net margin than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$5,483

Down $716 (-12%) from 2011

Net Assets

-$35,222

No earlier filing loaded for comparison.

Liabilities

Down

$40,705

Down $5,044 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin64th percentile

Revenue

Down

$55,493

Down $15,641 (-22%) from 2011

Expenses

Up

$50,147

Up $10,509 (+27%) from 2011

Net Income

Down

$5,346

Down $26,150 (-83%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $6,199Liabilities 2011: $45,7492011Assets 2012: $5,483Liabilities 2012: $40,705Net Assets 2012: -$35,2222012Assets 2013: $3,684Liabilities 2013: $41,250Net Assets 2013: -$37,5662013Assets 2014: $27,007Liabilities 2014: $52,855Net Assets 2014: -$25,8482014Assets 2015: $15,957Liabilities 2015: $62,461Net Assets 2015: -$46,5042015Assets 2016: $13,359Liabilities 2016: $70,896Net Assets 2016: -$57,5372016Assets 2017: $12,982Liabilities 2017: $66,658Net Assets 2017: -$53,6762017Assets 2018: $26,465Liabilities 2018: $26,300Net Assets 2018: $1652018Assets 2019: $23,977Liabilities 2019: $22,996Net Assets 2019: $9812019Assets 2020: $32,408Liabilities 2020: $22,338Net Assets 2020: $10,0702020Assets 2021: $275,077Liabilities 2021: $19,219Net Assets 2021: $255,8582021Assets 2022: $746,240Liabilities 2022: $14,650Net Assets 2022: $731,5902022Assets 2023: $1,034,347Liabilities 2023: $3,176Net Assets 2023: $1,031,1712023Assets 2024: $2,393,049Liabilities 2024: $615,135Net Assets 2024: $1,777,9142024

Highlighted filing

2012

Assets$5,483
Liabilities$40,705
Net Assets-$35,222
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $71,134Expenses 2011: $39,638Net Income 2011: $31,4962011Revenue 2012: $55,493Expenses 2012: $50,147Net Income 2012: $5,3462012Revenue 2013: $111,505Expenses 2013: $113,849Net Income 2013: -$2,3442013Revenue 2014: $179,585Expenses 2014: $167,867Net Income 2014: $11,7182014Revenue 2015: $242,978Expenses 2015: $263,634Net Income 2015: -$20,6562015Revenue 2016: $204,454Expenses 2016: $215,487Net Income 2016: -$11,0332016Revenue 2017: $192,586Expenses 2017: $188,725Net Income 2017: $3,8612017Revenue 2018: $233,106Expenses 2018: $179,265Net Income 2018: $53,8412018Revenue 2019: $193,386Expenses 2019: $192,570Net Income 2019: $8162019Revenue 2020: $274,979Expenses 2020: $265,890Net Income 2020: $9,0892020Revenue 2021: $517,015Expenses 2021: $271,227Net Income 2021: $245,7882021Revenue 2022: $780,329Expenses 2022: $296,461Net Income 2022: $483,8682022Revenue 2023: $519,737Expenses 2023: $219,543Net Income 2023: $300,1942023Revenue 2024: $1,158,524Expenses 2024: $411,713Net Income 2024: $746,8112024

Highlighted filing

2012

Revenue$55,493
Expenses$50,147
Net Income$5,346
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide quality child care for working parents

Filing and Contact Details

Filer

EIN
87-0804128
Raw XML Appendix195 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY0746
IRS990EZ/CashSavingsAndInvestments/EOY02579
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05346
IRS990EZ/FeesAndOthPymtToIndContractors01075
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome06310
IRS990EZ/GrossReceipts058193
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-40568
IRS990EZ/NetAssetsOrFundBalancesBOY0-40568
IRS990EZ/NetAssetsOrFundBalances/EOY0-35222
IRS990EZ/NetAssetsOrFundBalancesEOY0-35222
IRS990EZ/OccupancyRentUtilitiesAndMaint04040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOLINE RASMUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC REINHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LINDA THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04435
IRS990EZ/OtherAssetsTotal/EOY02904
IRS990EZ/OtherExpensesTotal04412
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE QUALITY CHILD CARE FOR WORKING PARENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE HIGH QUALITY, EFFFECTIVE CHILDCARE TO THE CHILDREN AND FAMILIES OF THE GUTHRIE CENTER COMMUNITY. THE FACILITY WILL BE LICENSED FOR 45 CHILDREN, AGES 6 WEEKS TO 12 YEARS OF AGE. THE DAYCARE PROVIDES PARENTS WITH A SAFE AND STIMULATING PLACE FOR THEIR CHILDREN TO STAY WHILE THE PARENTS ARE WORKING. THE DAYCARE IS PROVIDING AGE APPROPRIATE ACTIVITIES TO ENCOURAGE LEARNING, SHARING AND SOCIAL SKILLS. ITS LOCATION LOSE TO THE SCHOOL IS CONVENIENT FOR PARENTS AND THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations047628
IRS990EZ/ProgramServiceRevenue051883
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits040620
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02700
IRS990EZ/SpecialEventsNetIncomeLoss03610
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY045749
IRS990EZ/SumOfTotalLiabilities/EOY040705
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10901 STATE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GUTHRIE CENTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050115
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEVE SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06413322028
IRS990EZ/TotalAssets/BOY05181
IRS990EZ/TotalAssets/EOY05483
IRS990EZ/TotalExpenses050147
IRS990EZ/TotalProgramServiceExpenses047628
IRS990EZ/TotalRevenue055493
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total050000
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year032304
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years052527
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years044348
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years042804
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0171983
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090221983
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082304
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years052527
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years044348
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042804
IRS990ScheduleA/Total509/Total0221983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year082304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years052527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years044348
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years042804
IRS990ScheduleA/TotalSupportTotal/Total0221983
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2DORA TAYLOR TRUST LOAN - Beginning $36000 DORA TAYLOR TRUST LOAN - Ending $35000
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $2503 Accounts Payable and Accrued Expenses - Ending $1358
IRS990ScheduleO/GeneralExplanation/Explanation4SECURITY DEPOSIT - Beginning $400 SECURITY DEPOSIT - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation5Intangible Assets - Beginning $1475 Intangible Assets - Ending $1335
IRS990ScheduleO/GeneralExplanation/Explanation6Furniture and Fixtures - Beginning $2560 Furniture and Fixtures - Ending $1569
IRS990ScheduleO/GeneralExplanation/Explanation7LICENSES $50
IRS990ScheduleO/GeneralExplanation/Explanation8FINGERPRINTING $298
IRS990ScheduleO/GeneralExplanation/Explanation9BANK CHARGES $313
IRS990ScheduleO/GeneralExplanation/Explanation10MISC $332
IRS990ScheduleO/GeneralExplanation/Explanation11REPAIRS $733
IRS990ScheduleO/GeneralExplanation/Explanation12MEALS $1332
IRS990ScheduleO/GeneralExplanation/Explanation13Amortization $140
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $991
IRS990ScheduleO/GeneralExplanation/Explanation15Interest $153
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $70
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870804128
ReturnHeader/Filer/Name/BusinessNameLine10KID ZONE DAYCARE INC
ReturnHeader/Filer/NameControl0KIDZ
ReturnHeader/Filer/Phone06413322028
ReturnHeader/Filer/USAddress/AddressLine10207 PARK AVENUE
ReturnHeader/Filer/USAddress/City0GUTHRIE CENTER
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0STEVE SMITH
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lisa A Calvert CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10306 State Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Guthrie Center
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050115
ReturnHeader/Preparer/Name0Lisa A Calvert
ReturnHeader/Preparer/Phone06413322115
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T09:20:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,483
Liabilities
$40,705
Net assets
-$35,222
Revenue
$55,493
Expenses
$50,147
Net income
$5,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.62$1.78$1.16$0.41$0.75
2023Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.52$0.22$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.73$0.78$0.30$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.52$0.27$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.27$0.27$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.19$0.19$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.23$0.18$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.07$0.05$0.19$0.19$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.07$0.06$0.20$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.05$0.24$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.03$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.04$0.04$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.05$0.07$0.04$0.03