Civic Intelligence

Community Day School Association

990 • Fiscal year 2012 • EIN 91-0987650

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2012

Organization ProfileWWW.LAUNCHLEARNING.ORG

View Organization Page

5333 15th Ave S No 1L98108
Siviq Scores

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

Liabilities / Assets

64th percentile

0.27x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets64th percentile

Assets

Up

$1,112,713

Up $161,008 (+17%) from 2011

Net Assets

Up

$817,264

Up $51,452 (+6.7%) from 2011

Liabilities

Up

$295,449

Up $109,556 (+59%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,079,680

Up $421,947 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $846,920Liabilities 2010: $193,272Net Assets 2010: $653,6482010Assets 2011: $951,705Liabilities 2011: $185,893Net Assets 2011: $765,8122011Assets 2012: $1,112,713Liabilities 2012: $295,449Net Assets 2012: $817,2642012Assets 2013: $1,161,908Liabilities 2013: $151,357Net Assets 2013: $1,010,5512013Assets 2014: $1,468,323Liabilities 2014: $219,076Net Assets 2014: $1,249,2472014Assets 2015: $1,714,093Liabilities 2015: $279,321Net Assets 2015: $1,434,7722015Assets 2016: $1,819,308Liabilities 2016: $285,275Net Assets 2016: $1,534,0332016Assets 2017: $2,463,178Liabilities 2017: $298,649Net Assets 2017: $2,164,5292017Assets 2018: $2,577,206Liabilities 2018: $345,912Net Assets 2018: $2,231,2942018Assets 2019: $3,379,932Liabilities 2019: $355,879Net Assets 2019: $3,024,0532019Assets 2020: $4,660,688Liabilities 2020: $1,312,522Net Assets 2020: $3,348,1662020Assets 2021: $5,316,606Liabilities 2021: $576,865Net Assets 2021: $4,739,7412021Assets 2022: $5,222,407Liabilities 2022: $567,516Net Assets 2022: $4,654,8912022Assets 2023: $3,999,151Liabilities 2023: $1,230,974Net Assets 2023: $2,768,1772023Assets 2024: $3,677,852Liabilities 2024: $1,000,533Net Assets 2024: $2,677,3192024

Highlighted filing

2012

Assets$1,112,713
Liabilities$295,449
Net Assets$817,264
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $2,521,4172010Expenses 2011: $2,657,7332011Expenses 2012: $3,079,6802012Expenses 2013: $3,279,3662013Revenue 2014: $4,044,270Expenses 2014: $3,805,574Net Income 2014: $238,6962014Revenue 2015: $4,262,138Expenses 2015: $4,076,613Net Income 2015: $185,5252015Revenue 2016: $4,611,915Expenses 2016: $4,512,654Net Income 2016: $99,2612016Revenue 2017: $5,309,655Expenses 2017: $4,679,159Net Income 2017: $630,4962017Revenue 2018: $5,319,226Expenses 2018: $5,252,461Net Income 2018: $66,7652018Revenue 2019: $6,449,013Expenses 2019: $5,656,254Net Income 2019: $792,7592019Revenue 2020: $6,165,635Expenses 2020: $5,876,610Net Income 2020: $289,0252020Revenue 2021: $7,597,893Expenses 2021: $6,201,248Net Income 2021: $1,396,6452021Revenue 2022: $7,204,596Expenses 2022: $7,259,427Net Income 2022: -$54,8312022Revenue 2023: $6,606,674Expenses 2023: $8,493,388Net Income 2023: -$1,886,7142023Revenue 2024: $7,980,615Expenses 2024: $8,071,473Net Income 2024: -$90,8582024

Highlighted filing

2012

Revenue-
Expenses$3,079,680
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2012
Return Version
2011v1.2
Gross Receipts
$3,131,132
Mission and Program Overview

Mission

Lead the charge to brilliant outcomes for the children of our community by ensuring equitable access to the highest quality learning and care.

Filing and Contact Details

Filer

EIN
91-0987650
Raw XML AppendixShowing 400 of 512 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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IRS990/ActivityOrMissionDescription0SEE SCHEDULE O FOR DETAILTO PROVIDE QUALITY, ENRICHING PROGRAMS THAT ENCOURAGE THE MENTAL, EMOTIONAL, SOCIAL, AND PHYSICAL GROWTH OF YOUR CHILD. WE SERVE AGES 3-5 IN OUR PRESCHOOL PROGRAMS AND AGES 5-12 IN OUR BEFORE SCHOOL, AFTER SCHOOL, AND VACATION CARE PROGRAMS.
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IRS990/Description0COMMUNITY DAY SCHOOL ASSOCIATION (CDSA) WAS FOUNDED IN 1977 AS A WASHINGTON NONPROFIT CORPORATION DEDICATED TO PROVIDING QUALITY ENRICHMENT PROGRAMS FOR CHILDREN AGES 3-12. CDSA PROVIDES PROGRAM SERVICES IN MULTIPLE LOCATIONS IN THE GREATER SEATTLE AREA. STARTING IN THE FALL OF 2005, CDSA EXPANDED ITS SERVICES TO INCLUDE PRE-KINDERGARTEN PROGRAMS AT HAWTHORNE, HIGHLAND PARK, MAPLE AND SANISLO SCHOOLS. CURRENTLY, CDSA OPERATES OUT OF SCHOOL TIME (OST) PROGRAMS IN NINE SEATTLE SCHOOLS (BEACON HILL, HAWTHORNE, HIGHLAND PARK, KIMBALL, LESCHI, MADRONA, MAPLE, MONTLAKE AND SANISLO). SIX OF THOSE SITES ALSO HAVE PRESCHOOL PROGRAMS, ALL OF WHICH ARE NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC) ACCREDITED.COMMUNITY DAY SCHOOL ASSOCIATION HAS EXPANDED ITS QUALITY SERVICES TO FAMILIES THROUGHOUT THE SOUTH, CENTRAL AND WESTERN AREAS OF SEATTLE, AND CONTINUES TO STRIVE FOR FULL COMMUNITY INTEGRATION TO SUPPORT THE GROWTH OF THE CHILDREN IT SERVES. OVER THE LAST SEVERAL YEARS, CDSA HAS MADE PROGRESS ON FUNDRAISING EFFORTS IN ORDER TO SUPPORT ITS OPERATIONS AND TO PROVIDE TUITION ASSISTANCE TO HELP LOW INCOME FAMILIES ATTEND HIGH QUALITY CDSA PROGRAMS. CDSA RECEIVES SUPPORT FROM VARIOUS FUNDING SOURCES, INCLUDING UNITED WAY OF KING COUNTY AND THE CITY OF SEATTLE FAMILIES AND EDUCATION LEVY.CDSA HAS BEGUN IMPLEMENTATION OF THE ACADEMIC ACHIEVEMENT PROGRAM (AAP) WHICH UTILIZES DATA TO INFORM SPECIFIC NEEDS OF STUDENTS. CDSA STAFF ARE ABLE TO PLAN INTENTIONAL ENRICHMENT ACTIVITIES ALIGNED WITH THE COMMON CORE STATE STANDARDS (CCSS) FOR STUDENTS. THE AAP HAS ALIGNED OUTCOMES AND MEASUREMENTS WITH MANY LOCAL AND REGIONAL INITIATIVES SUCH AS THE BE HERE. GET THERE. ATTENDANCE CAMPAIGN (HEADED BY THE CITY OF SEATTLE, SEATTLE PUBLIC SCHOOLS (SPS), ALLIANCE FOR EDUCATION AND GET SCHOOLED), AND 3RD GRADE READING AND 4TH GRADE MATH GRADE-LEVEL ACHIEVEMENT (OF THE ROAD MAP PROJECT).ADDITIONALLY, CDSA IS FULLY IMPLEMENTING THE YOUTH PROGRAM QUALITY INITIATIVE (YPQI) FOR DEVELOPING AND MAINTAINING HIGH QUALITY SCHOOL AGE PROGRAMS. THIS WELL-RESEARCHED AND VALIDATED CONTINUOUS QUALITY IMPROVEMENT SYSTEM IS BEING ENTHUSIASTICALLY EMBRACED BY CDSA STAFF.CDSA PERSISTS IN ITS MISSION TO SERVE CHILDREN FROM ALL BACKGROUNDS AND TO MAKE THE BIGGEST IMPACT POSSIBLE ON THE COGNITIVE, SOCIAL, AND EMOTIONAL GROWTH OF THE CHILDREN WITHIN THE SEATTLE COMMUNITY. AS PART OF THIS EFFORT, CDSA HIRES TEACHERS FROM LOCAL COMMUNITIES WHO ARE BILINGUAL OR MULTILINGUAL AND REFLECT THE COMMUNITIES CDSA SERVES. WITH 8 OF 9 PROGRAMS IN TITLE I SCHOOLS, CDSA SERVES AN INCREASINGLY LOW INCOME AND MINORITY CLIENT BASE, CURRENTLY SERVING 65% CHILDREN OF COLOR, 20% ENGLISH LANGUAGE LEARNERS AND 70% CHILDREN OF LOW INCOME FAMILIES.CDSA OFFERS AN EMPLOYEE COMPENSATION AND BENEFIT PACKAGE ABOVE INDUSTRY STANDARD TO ATTRACT AND RETAIN HIGH QUALITY STAFF. CDSA ALSO ENSURES BEST PRACTICES BY COLLABORATING WITH SCHOOLS AND OTHER COMMUNITY BASED ORGANIZATIONS SUCH AS SCHOOL'S OUT WASHINGTON, POWERFUL SCHOOLS, AND FARM TO TABLE, TO MEET THE RANGE OF NEEDS OF THE CHILDREN CDSA SERVES....CDSA'S BREAKDOWN OF PROGRAM REVENUE BY SITE IS AS FOLLOWS FOR THE YEARS ENDED JUNE 30: 2012 2011 BEACON HILL 16.5% 16.0% HAWTHORNE 11.2% 10.2% HIGHLAND PARK 11.0% 10.4% KIMBALL 7.0% 8.0% LESCHI 12.9% 11.7% MADRONA 13.0% 14.0% MAPLE 14.1% 13.4% MONTLAKE 7.6% 8.3% SANISLO 6.7% 8.0%CDSA'S PROGRAMS ARE MORE FULLY DESCRIBED AT WWW.COMMUNITYDAYSCHOOL.ORG.
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IRS990/ProgramServiceRevenue/TotalRevenueColumn21995
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses051452
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue02588096
IRS990/RevenuesLessExpensesCY051452
IRS990/RevenuesLessExpensesPriorYear0112164
IRS990/SalariesEtcCurrentYear02529254
IRS990/SalariesEtcPriorYear02239777
IRS990/SavingsAndTempCashInvestments/BOY0708574
IRS990/SavingsAndTempCashInvestments/EOY0862026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0541600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0475475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0446732
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0511093
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0268320
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02243220
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01436
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01525
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02963
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years011179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04359
IRS990ScheduleA/GrossInvestmentIncome170/Total021462
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc011068623
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years080
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years07931
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01883
IRS990ScheduleA/OtherIncome170/Total09894
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98660
IRS990ScheduleA/PublicSupportTotal17003240607
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0764482
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0694263
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0661158
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0685758
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0434946
IRS990ScheduleA/Total170/Total03240607
IRS990ScheduleA/TotalSupport03271963
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear0222882
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus1Year0218788
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus2Years0214426
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus3Years0174665
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years0166626
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total0997387
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities0227782
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0227782
IRS990ScheduleD/Equipment/BookValue058087
IRS990ScheduleD/Equipment/Depreciation056928
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0115015
IRS990ScheduleD/ExcessOrDeficitForYear051452
IRS990ScheduleD/ExcessOrDeficitPerFS051452
IRS990ScheduleD/ExpensesNotRptdF9900227782
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03079680
IRS990ScheduleD/LeaseholdImprovements/BookValue0152
IRS990ScheduleD/LeaseholdImprovements/Depreciation03952
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis04104
IRS990ScheduleD/OtherLiabilities/Amount021985
IRS990ScheduleD/OtherLiabilities/Description0FISCAL AGENT LIABILITY
IRS990ScheduleD/RevenueNotRptdF9900227782
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IRS990ScheduleD/RevenueSubtotal03131132
IRS990ScheduleD/TotalExpenses03079680
IRS990ScheduleD/TotalExpensesPerForm99003079680

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
$1,112,713
Liabilities
$295,449
Net assets
$817,264
Revenue
-
Expenses
$3,079,680
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.68$1.00$2.68$7.98$8.07$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.00$1.23$2.77$6.61$8.49$1.89
2022Detailed filing. Detailed filing data is available for this year.$5.22$0.57$4.65$7.20$7.26$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.58$4.74$7.60$6.20$1.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.31$3.35$6.17$5.88$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.38$0.36$3.02$6.45$5.66$0.79
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.35$2.23$5.32$5.25$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.46$0.30$2.16$5.31$4.68$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.29$1.53$4.61$4.51$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.28$1.43$4.26$4.08$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.22$1.25$4.04$3.81$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.15$1.01$3.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.30$0.82$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.19$0.77$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.19$0.65$2.52