Civic Intelligence

Childrens Learning Center Inc.

990 • Fiscal year 2012 • EIN 93-0881042

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 20, 2012

Organization ProfileWWW.MADRASTCLC.ORG
650 NE A St Ste A97741
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% 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

39th percentile

-1.5%

Faster asset growth than 39% 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 / Assets23rd percentile

Assets

Down

$1,476,303

Down $21,904 (-1.5%) from 2011

Net Assets

Up

$1,462,230

Up $2,427 (+0.2%) from 2011

Liabilities

Down

$14,073

Down $24,331 (-63%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,126,463

Down $60,104 (-5.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,498,207Liabilities 2011: $38,404Net Assets 2011: $1,459,8032011Assets 2012: $1,476,303Liabilities 2012: $14,073Net Assets 2012: $1,462,2302012Assets 2013: $1,407,386Liabilities 2013: $29,912Net Assets 2013: $1,377,4742013Assets 2014: $1,311,174Liabilities 2014: $15,299Net Assets 2014: $1,295,8752014Assets 2015: $1,314,368Liabilities 2015: $45,102Net Assets 2015: $1,269,2662015Assets 2016: $1,217,974Liabilities 2016: $25,472Net Assets 2016: $1,192,5022016Assets 2017: $1,290,084Liabilities 2017: $43,517Net Assets 2017: $1,246,5672017Assets 2018: $1,293,067Liabilities 2018: $37,049Net Assets 2018: $1,256,0182018Assets 2019: $1,377,127Liabilities 2019: $47,121Net Assets 2019: $1,330,0062019Assets 2020: $1,449,723Liabilities 2020: $64,336Net Assets 2020: $1,385,3872020Assets 2021: $1,618,224Liabilities 2021: $98,806Net Assets 2021: $1,519,4182021Assets 2022: $1,870,455Liabilities 2022: $48,894Net Assets 2022: $1,821,5612022Assets 2023: $1,722,902Liabilities 2023: $74,449Net Assets 2023: $1,648,4532023Assets 2024: $2,145,792Liabilities 2024: $512,152Net Assets 2024: $1,633,6402024Assets 2025: $2,052,854Liabilities 2025: $182,407Net Assets 2025: $1,870,4472025

Highlighted filing

2012

Assets$1,476,303
Liabilities$14,073
Net Assets$1,462,230
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,186,5672011Expenses 2012: $1,126,4632012Expenses 2013: $1,232,1162013Revenue 2014: $1,140,293Expenses 2014: $1,221,892Net Income 2014: -$81,5992014Revenue 2015: $1,151,994Expenses 2015: $1,178,603Net Income 2015: -$26,6092015Revenue 2016: $1,212,701Expenses 2016: $1,289,465Net Income 2016: -$76,7642016Revenue 2017: $1,457,165Expenses 2017: $1,403,100Net Income 2017: $54,0652017Revenue 2018: $1,480,515Expenses 2018: $1,471,064Net Income 2018: $9,4512018Revenue 2019: $1,463,354Expenses 2019: $1,389,366Net Income 2019: $73,9882019Revenue 2020: $1,552,398Expenses 2020: $1,497,017Net Income 2020: $55,3812020Revenue 2021: $1,993,481Expenses 2021: $1,859,450Net Income 2021: $134,0312021Revenue 2022: $2,439,507Expenses 2022: $2,137,364Net Income 2022: $302,1432022Revenue 2023: $2,260,192Expenses 2023: $2,433,300Net Income 2023: -$173,1082023Revenue 2024: $2,584,374Expenses 2024: $2,599,187Net Income 2024: -$14,8132024Revenue 2025: $3,010,325Expenses 2025: $2,773,518Net Income 2025: $236,8072025

Highlighted filing

2012

Revenue-
Expenses$1,126,463
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Gross Receipts
$1,128,890
Mission and Program Overview

Mission

PRESCHOOL AND CHILDCARE

Filing and Contact Details

Filer

EIN
93-0881042
Raw XML AppendixShowing 400 of 464 raw XML fields

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IRS990/TotalAssets/EOY01476303
IRS990/TotalAssetsEOY01476303
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0919940
IRS990/TotalExpensesCurrentYear01126463
IRS990/TotalExpensesPriorYear01186567
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0282314

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
$1,476,303
Liabilities
$14,073
Net assets
$1,462,230
Revenue
-
Expenses
$1,126,463
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.05$0.18$1.87$3.01$2.77$0.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.51$1.63$2.58$2.60$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.07$1.65$2.26$2.43$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.05$1.82$2.44$2.14$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.10$1.52$1.99$1.86$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$1.55$1.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$1.46$1.39$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.26$1.48$1.47$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.04$1.25$1.46$1.40$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$1.21$1.29$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.05$1.27$1.15$1.18$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.02$1.30$1.14$1.22$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.03$1.38$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.46$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.46$1.19