Civic Intelligence

Learning Avenues Child Care Centers

990 • Fiscal year 2012 • EIN 91-0846338

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 17, 2013

Organization ProfileLEARNINGAVENUES.COM
5701 Macarthur Blvd98661
Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$102,714

Down $30,728 (-23%) from 2011

Net Assets

Down

$78,808

Down $7,938 (-9.2%) from 2011

Liabilities

Down

$23,906

Down $22,790 (-49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$667,710

Down $297,374 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $122,106Liabilities 2010: $43,158Net Assets 2010: $78,9482010Assets 2011: $133,442Liabilities 2011: $46,696Net Assets 2011: $86,7462011Assets 2012: $102,714Liabilities 2012: $23,906Net Assets 2012: $78,8082012Assets 2013: $113,520Liabilities 2013: $9,652Net Assets 2013: $103,8682013Assets 2014: $117,334Liabilities 2014: $4,890Net Assets 2014: $112,4442014Assets 2015: $194,846Liabilities 2015: $7,032Net Assets 2015: $187,8142015Assets 2016: $228,252Liabilities 2016: $6,881Net Assets 2016: $221,3712016Assets 2017: $295,002Liabilities 2017: $7,274Net Assets 2017: $287,7282017Assets 2018: $314,153Liabilities 2018: $7,588Net Assets 2018: $306,5652018Assets 2019: $334,742Liabilities 2019: $8,327Net Assets 2019: $326,4152019Assets 2020: $519,472Liabilities 2020: $92,247Net Assets 2020: $427,2252020Assets 2021: $586,615Liabilities 2021: $6,490Net Assets 2021: $580,1252021Assets 2022: $1,008,661Liabilities 2022: $9,832Net Assets 2022: $998,8292022Assets 2023: $1,144,743Liabilities 2023: $53,276Net Assets 2023: $1,091,4672023Assets 2024: $1,311,728Liabilities 2024: $45,856Net Assets 2024: $1,265,8722024Assets 2025: $1,510,540Liabilities 2025: $43,902Net Assets 2025: $1,466,6382025

Highlighted filing

2012

Assets$102,714
Liabilities$23,906
Net Assets$78,808
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,080,1772010Expenses 2011: $965,0842011Expenses 2012: $667,7102012Expenses 2013: $564,8342013Revenue 2014: $584,489Expenses 2014: $575,913Net Income 2014: $8,5762014Revenue 2015: $681,126Expenses 2015: $605,756Net Income 2015: $75,3702015Revenue 2016: $658,486Expenses 2016: $624,929Net Income 2016: $33,5572016Revenue 2017: $742,640Expenses 2017: $676,283Net Income 2017: $66,3572017Revenue 2018: $744,686Expenses 2018: $725,849Net Income 2018: $18,8372018Revenue 2019: $761,507Expenses 2019: $741,657Net Income 2019: $19,8502019Revenue 2020: $863,166Expenses 2020: $762,356Net Income 2020: $100,8102020Revenue 2021: $855,521Expenses 2021: $702,621Net Income 2021: $152,9002021Revenue 2022: $1,301,770Expenses 2022: $883,066Net Income 2022: $418,7042022Revenue 2023: $1,174,566Expenses 2023: $1,081,848Net Income 2023: $92,7182023Revenue 2024: $1,276,877Expenses 2024: $1,102,472Net Income 2024: $174,4052024Revenue 2025: $1,381,431Expenses 2025: $1,180,666Net Income 2025: $200,7652025

Highlighted filing

2012

Revenue-
Expenses$667,710
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 17, 2013
Return Version
2011v1.2
Gross Receipts
$670,528
Mission and Program Overview

Mission

Make high quality developmentally appropriate childcare available on an ability to pay basis.

Filing and Contact Details

Filer

EIN
91-0846338
Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET RENTAL VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990069988
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0FOR FISCAL YEAR 2011/12 THE BOARD OF DIRECTORS INCLUDED TWO HUSBAND AND WIFE TEAMS, THE KANES AND THE BRUNAUGHS AND ONE MOTHER AND SON, THE GLOVERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS REVIEWED AT A SPECIAL GOVERNING BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation3A PAPER COPY OF THE FORM 990 IS PROVIDED FOR EXAMINATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED FOR EXAMINATION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE AUDIT REVIEW AND APPROVAL PROCESS DID NOT CHANGE FROM THE PREVIOUS YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,714
Liabilities
$23,906
Net assets
$78,808
Revenue
-
Expenses
$667,710
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.04$1.47$1.38$1.18$0.20
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.27$1.28$1.10$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.05$1.09$1.17$1.08$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.01$1.00$1.30$0.88$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.01$0.58$0.86$0.70$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$0.86$0.76$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.33$0.76$0.74$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.01$0.31$0.74$0.73$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$0.74$0.68$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.66$0.62$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.68$0.61$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.58$0.58$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.05$0.09$0.97
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$1.08