Civic Intelligence

Tiny Tots Development Center

990 • Fiscal year 2012 • EIN 91-0898299

Oct 01, 2011 to Sep 30, 2012 • Filed on Aug 15, 2013

8302 1/2 Renton Avenue South98118
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,890,177

Flat from 2012

Net Assets

Flat

-$58,932

Flat from 2012

Liabilities

Flat

$1,949,109

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,682,891

Flat from 2012

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.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $1,966,528Liabilities 2011: $2,014,445Net Assets 2011: -$47,9172011Assets 2012: $1,890,177Liabilities 2012: $1,949,109Net Assets 2012: -$58,9322012Assets 2012: $1,890,177Liabilities 2012: $1,949,109Net Assets 2012: -$58,9322012Assets 2013: $1,916,175Liabilities 2013: $1,959,164Net Assets 2013: -$42,9892013Assets 2014: $2,205,440Liabilities 2014: $2,280,949Net Assets 2014: -$75,5092014Assets 2015: $2,186,172Liabilities 2015: $2,176,170Net Assets 2015: $10,0022015Assets 2016: $2,006,762Liabilities 2016: $2,211,228Net Assets 2016: -$204,4662016Assets 2017: $2,111,596Liabilities 2017: $2,095,137Net Assets 2017: $16,4592017Assets 2018: $2,095,322Liabilities 2018: $2,034,562Net Assets 2018: $60,7602018Assets 2019: $2,287,902Liabilities 2019: $1,915,020Net Assets 2019: $372,8822019Assets 2020: $4,782,720Liabilities 2020: $3,810,404Net Assets 2020: $972,3162020Assets 2021: $5,261,674Liabilities 2021: $3,636,262Net Assets 2021: $1,625,4122021Assets 2022: $5,617,659Liabilities 2022: $3,330,841Net Assets 2022: $2,286,8182022Assets 2023: $7,137,588Liabilities 2023: $4,438,795Net Assets 2023: $2,698,7932023Assets 2024: $7,564,906Liabilities 2024: $4,483,199Net Assets 2024: $3,081,7072024

Highlighted filing

2012

Assets$1,890,177
Liabilities$1,949,109
Net Assets-$58,932

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,657,841Expenses 2011: $1,788,351Net Income 2011: -$130,5102011Expenses 2012: $1,682,8912012Revenue 2012: $1,671,876Expenses 2012: $1,682,891Net Income 2012: -$11,0152012Revenue 2013: $2,139,055Expenses 2013: $2,123,112Net Income 2013: $15,9432013Revenue 2014: $2,149,632Expenses 2014: $2,182,152Net Income 2014: -$32,5202014Revenue 2015: $2,374,058Expenses 2015: $2,288,547Net Income 2015: $85,5112015Revenue 2016: $2,404,173Expenses 2016: $2,530,648Net Income 2016: -$126,4752016Revenue 2017: $2,607,850Expenses 2017: $2,386,925Net Income 2017: $220,9252017Revenue 2018: $2,547,852Expenses 2018: $2,472,314Net Income 2018: $75,5382018Revenue 2019: $3,030,748Expenses 2019: $2,648,163Net Income 2019: $382,5852019Revenue 2020: $3,149,349Expenses 2020: $2,780,662Net Income 2020: $368,6872020Revenue 2021: $2,421,216Expenses 2021: $2,095,741Net Income 2021: $325,4752021Revenue 2022: $2,875,699Expenses 2022: $2,453,316Net Income 2022: $422,3832022Revenue 2023: $3,790,646Expenses 2023: $3,161,252Net Income 2023: $629,3942023Revenue 2024: $3,903,913Expenses 2024: $3,372,125Net Income 2024: $531,7882024

Highlighted filing

2012

Revenue-
Expenses$1,682,891
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Aug 15, 2013
Return Version
2011v1.2
Gross Receipts
$1,671,876
Mission and Program Overview

Mission

The organization provides child care services, preschool and early childhood education in a nurturing environment acknowledging cultural diversity.

Filing and Contact Details

Filer

EIN
91-0898299
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IRS990ScheduleO/GeneralExplanation/Explanation4The organization makes its governing documents and
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$4.48$3.08$3.90$3.37$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.14$4.44$2.70$3.79$3.16$0.63
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$3.33$2.29$2.88$2.45$0.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.64$1.63$2.42$2.10$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.78$3.81$0.97$3.15$2.78$0.37
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.92$0.37$3.03$2.65$0.38
2018Detailed filing. Detailed filing data is available for this year.$2.10$2.03$0.06$2.55$2.47$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.11$2.10$0.02$2.61$2.39$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.01$2.21$0.20$2.40$2.53$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.19$2.18$0.01$2.37$2.29$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.21$2.28$0.08$2.15$2.18$0.03
2013Summary only. Only limited summary data is available for this year.$1.92$1.96$0.04$2.14$2.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$1.95$0.06$1.68
2012Summary only. Only limited summary data is available for this year.$1.89$1.95$0.06$1.67$1.68$0.01
2011Summary only. Only limited summary data is available for this year.$1.97$2.01$0.05$1.66$1.79$0.13