Civic Intelligence

The Kids' Place

990 • Fiscal year 2012 • EIN 91-1298488

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.KIDSPLACEWALLAWALLA.ORG
Walla Walla, WA
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

52nd percentile

3.3%

Higher net margin than 52% 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

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$32,923

Up $8,526 (+35%) from 2011

Net Assets

Up

$12,527

Up $6,359 (+103%) from 2011

Liabilities

Up

$20,396

Up $2,167 (+12%) from 2011

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin52nd percentile

Revenue

Up

$287,941

Up $19,081 (+7.1%) from 2011

Expenses

Up

$278,312

Up $12,617 (+4.7%) from 2011

Net Income

Up

$9,629

Up $6,464 (+204%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $24,397Liabilities 2011: $18,229Net Assets 2011: $6,1682011Assets 2012: $32,923Liabilities 2012: $20,396Net Assets 2012: $12,5272012Assets 2013: $39,675Liabilities 2013: $0Net Assets 2013: $39,6752013Assets 2014: $33,296Liabilities 2014: $0Net Assets 2014: $33,2962014Assets 2015: $48,035Liabilities 2015: $16,809Net Assets 2015: $31,2262015Assets 2016: $44,029Liabilities 2016: $7,928Net Assets 2016: $36,1012016Assets 2017: $38,284Liabilities 2017: $6,774Net Assets 2017: $31,5102017Assets 2018: $29,048Liabilities 2018: $8,897Net Assets 2018: $20,1512018Assets 2019: $37,639Liabilities 2019: $11,026Net Assets 2019: $26,6132019Assets 2020: $99,748Liabilities 2020: $74,192Net Assets 2020: $25,5562020Assets 2021: $370,989Liabilities 2021: $4,927Net Assets 2021: $366,0622021Assets 2022: $381,990Liabilities 2022: $11,574Net Assets 2022: $370,4162022Assets 2023: $403,008Liabilities 2023: $11,003Net Assets 2023: $392,0052023Assets 2024: $432,892Liabilities 2024: $21,038Net Assets 2024: $411,8542024

Highlighted filing

2012

Assets$32,923
Liabilities$20,396
Net Assets$12,527
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $268,860Expenses 2011: $265,695Net Income 2011: $3,1652011Revenue 2012: $287,941Expenses 2012: $278,312Net Income 2012: $9,6292012Revenue 2013: $328,452Expenses 2013: $316,737Net Income 2013: $11,7152013Revenue 2014: $306,006Expenses 2014: $312,385Net Income 2014: -$6,3792014Revenue 2015: $284,959Expenses 2015: $287,029Net Income 2015: -$2,0702015Revenue 2016: $332,191Expenses 2016: $327,316Net Income 2016: $4,8752016Revenue 2017: $353,360Expenses 2017: $357,951Net Income 2017: -$4,5912017Revenue 2018: $345,120Expenses 2018: $354,363Net Income 2018: -$9,2432018Revenue 2019: $352,399Expenses 2019: $348,234Net Income 2019: $4,1652019Revenue 2020: $207,248Expenses 2020: $207,127Net Income 2020: $1212020Revenue 2021: $572,754Expenses 2021: $233,083Net Income 2021: $339,6712021Revenue 2022: $350,561Expenses 2022: $343,067Net Income 2022: $7,4942022Revenue 2023: $423,764Expenses 2023: $403,379Net Income 2023: $20,3852023Revenue 2024: $498,782Expenses 2024: $480,036Net Income 2024: $18,7462024

Highlighted filing

2012

Revenue$287,941
Expenses$278,312
Net Income$9,629
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Vision the kids' place creates a love of lifelong learning and positive social change by honoring and trusting children, engaging families, and inspiring educators. Mission the kids' place transforms the lives of young children through play in partnership with families and teachers. Values learning in relationship nurture trusting relationships with one another to build empathy, critical thinking, curiosity, and creativity in a welcoming environment. Leadership in community model innovative early childhood education practices and pursue ongoing professional development. Integrity in practice bring playful joy to our work while fulfilling our mission with honesty and equity.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$32,923
Liabilities
$20,396
Net assets
$12,527
Revenue
$287,941
Expenses
$278,312
Net income
$9,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.21$4.12$4.99$4.80$0.19
2023Summary only. Only limited summary data is available for this year.$4.03$0.11$3.92$4.24$4.03$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.12$3.70$3.51$3.43$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.05$3.66$5.73$2.33$3.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.74$0.26$2.07$2.07$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.11$0.27$3.52$3.48$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.09$0.20$3.45$3.54$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.07$0.32$3.53$3.58$0.05
2016Summary only. Only limited summary data is available for this year.$0.44$0.08$0.36$3.32$3.27$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$2.85$2.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$3.06$3.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.28$3.17$0.12
2012Summary only. Only limited summary data is available for this year.$0.33$0.20$0.13$2.88$2.78$0.10
2011Summary only. Only limited summary data is available for this year.$0.24$0.18$0.06$2.69$2.66$0.03