Civic Intelligence

Variety Early Learning Center

990 • Fiscal year 2011 • EIN 88-0066977

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 25, 2011

Organization Profilewww.varietyearlylearningcenter.org

View Organization Page

990 D Street89103
Siviq Scores

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

Liabilities / Assets

40th percentile

0.07x

Higher debt load relative to assets than 40% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$858,607

Up $81,595 (+11%) from 2010

Net Assets

Up

$799,128

Up $87,173 (+12%) from 2010

Liabilities

Down

$59,479

Down $5,578 (-8.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$926,046

Up $112,894 (+14%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2010: $777,012Liabilities 2010: $65,057Net Assets 2010: $711,9552010Assets 2011: $858,607Liabilities 2011: $59,479Net Assets 2011: $799,1282011Assets 2012: $807,022Liabilities 2012: $45,670Net Assets 2012: $761,3522012Assets 2013: $773,136Liabilities 2013: $28,122Net Assets 2013: $745,0142013Assets 2014: $476,761Liabilities 2014: $28,643Net Assets 2014: $448,1182014Assets 2015: $659,940Liabilities 2015: $29,215Net Assets 2015: $630,7252015Assets 2016: $450,147Liabilities 2016: $34,554Net Assets 2016: $415,5932016Assets 2017: $377,401Liabilities 2017: $67,585Net Assets 2017: $309,8162017Assets 2018: $262,274Liabilities 2018: $50,334Net Assets 2018: $211,9402018Assets 2019: $118,136Liabilities 2019: $13,956Net Assets 2019: $104,1802019

Highlighted filing

2011

Assets$858,607
Liabilities$59,479
Net Assets$799,128
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $813,1522010Expenses 2011: $926,0462011Expenses 2012: $1,085,5212012Expenses 2013: $1,193,0232013Revenue 2014: $907,357Expenses 2014: $1,204,263Net Income 2014: -$296,9062014Revenue 2015: $956,170Expenses 2015: $1,020,475Net Income 2015: -$64,3052015Revenue 2016: $774,076Expenses 2016: $858,730Net Income 2016: -$84,6542016Revenue 2017: $997,170Expenses 2017: $979,159Net Income 2017: $18,0112017Revenue 2018: $868,453Expenses 2018: $981,003Net Income 2018: -$112,5502018Revenue 2019: $227,719Expenses 2019: $335,479Net Income 2019: -$107,7602019

Highlighted filing

2011

Revenue-
Expenses$926,046
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 25, 2011
Return Version
2010v3.2
Gross Receipts
$1,013,219
Mission and Program Overview

Mission

The programs offered by the

Major Activities

Activity 2
The child and adult food program provides low-income families with healthy, well balanced meals.
Activity 3
The family education program provides parents with life improvement skills through classes in parenting and family literacy.
Filing and Contact Details

Filer

EIN
88-0066977
Raw XML AppendixShowing 400 of 478 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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IRS990ScheduleO/GeneralExplanation/Explanation0The Executive Director, the Treasurer and both the internal
IRS990ScheduleO/GeneralExplanation/Explanation1and external bookkeepers review the Form 990 before approval.
IRS990ScheduleO/GeneralExplanation/Explanation2Other Board members may review the Form 990, if they request it.
IRS990ScheduleO/GeneralExplanation/Explanation3The Conflict of Interest Policy is reviewed periodically.
IRS990ScheduleO/GeneralExplanation/Explanation4A new disclosure form will be signed by Board members
IRS990ScheduleO/GeneralExplanation/Explanation5and key employees annually.
IRS990ScheduleO/GeneralExplanation/Explanation6The Board of Directors determines ALL salaries, not
IRS990ScheduleO/GeneralExplanation/Explanation7just those of key employees.
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$858,607
Liabilities
$59,479
Net assets
$799,128
Revenue
-
Expenses
$926,046
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.10$0.23$0.34$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.05$0.21$0.87$0.98$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.07$0.31$1.00$0.98$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.03$0.42$0.77$0.86$0.08
2015Summary only. Only limited summary data is available for this year.$0.66$0.03$0.63$0.96$1.02$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.91$1.20$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.03$0.75$1.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.05$0.76$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$0.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.07$0.71$0.81