Civic Intelligence

Childrens Classic Inc

990 • Fiscal year 2012 • EIN 94-2737962

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 07, 2013

Organization Profilewww.childrensclassic.net
160 9th Street84404
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% 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

82nd percentile

18%

Faster asset growth than 82% 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 / Assets14th percentile

Assets

Up

$212,105

Up $32,025 (+18%) from 2011

Net Assets

Up

$211,999

Up $32,042 (+18%) from 2011

Liabilities

Down

$106

Down $17 (-14%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,769,520

Down $6,747 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2011: $180,080Liabilities 2011: $123Net Assets 2011: $179,9572011Assets 2012: $212,105Liabilities 2012: $106Net Assets 2012: $211,9992012Assets 2013: $205,873Liabilities 2013: $25Net Assets 2013: $205,8482013Assets 2014: $214,689Liabilities 2014: $428Net Assets 2014: $214,2612014Assets 2015: $240,168Liabilities 2015: $28Net Assets 2015: $240,1402015Assets 2016: $307,739Liabilities 2016: $4Net Assets 2016: $307,7352016Assets 2017: $388,415Liabilities 2017: $5Net Assets 2017: $388,4102017Assets 2018: $448,599Liabilities 2018: $1,108Net Assets 2018: $447,4912018Assets 2019: $452,900Liabilities 2019: $1,274Net Assets 2019: $451,6262019Assets 2020: $838,089Liabilities 2020: $297,208Net Assets 2020: $540,8812020

Highlighted filing

2012

Assets$212,105
Liabilities$106
Net Assets$211,999
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Expenses 2011: $1,776,2672011Expenses 2012: $1,769,5202012Expenses 2013: $1,801,9122013Revenue 2014: $1,816,823Expenses 2014: $1,808,410Net Income 2014: $8,4132014Revenue 2015: $1,937,415Expenses 2015: $1,911,536Net Income 2015: $25,8792015Revenue 2016: $2,126,893Expenses 2016: $2,059,298Net Income 2016: $67,5952016Revenue 2017: $2,383,746Expenses 2017: $2,303,071Net Income 2017: $80,6752017Revenue 2018: $2,524,670Expenses 2018: $2,465,589Net Income 2018: $59,0812018Revenue 2019: $2,482,702Expenses 2019: $2,478,567Net Income 2019: $4,1352019Revenue 2020: $2,751,758Expenses 2020: $2,662,503Net Income 2020: $89,2552020

Highlighted filing

2012

Revenue-
Expenses$1,769,520
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 7, 2013
Return Version
2011v1.5
Gross Receipts
$1,803,817
Mission and Program Overview

Mission

Children's classic inc is "a place to learn, grow, and play, while parents are away." we feature the kinds of enriching activities that help children learn and explore their world in a safe, nurturing place.

Filing and Contact Details

Filer

EIN
94-2737962
Raw XML AppendixShowing 400 of 456 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/Description0THE ORGANIZATION PROVIDES QUALITY PRESCHOOL AND CHILDCARE SERVICES; INCLUDING FULL-DAY KINDERGARTEN. INFANTS THROUGH GRADE SCHOOL AGE ARE SERVED. LEARNING AND ENRICHMENT ACTIVITIES INCLUDE ART; MUSIC AND MOVEMENT; MATH; SIMPLE SCIENCE; AND SMALL AND LARGE MOTOR DEVELOPMENT. THE FACILITY SERVES BREAKFAST, LUNCH AND A SNACK EACH DAY. SERVICES ARE PROVIDED IN BOTH ENGLISH AND SPANISH. LICENSING IS THROUGH THE DEPARTMENT OF WORKFORCE SERVICES, OFFICE OF CHILDCARE. GRANTS WERE RECEIVED IN 2011-2012 FROM THE UTAH OFFICE OF CHILDCARE FOR "NEXT STEPS." AS OF JUNE 30, 2012 THE ORGANIZATION SERVED 191 STATE-FUNDED CHILDREN, WITH AN AVERAGE TOTAL ENROLLMENT OF 388 CHILDREN. TWENTY-SIX HEADSTART CHILDREN WERE SERVED DURING THE YEAR ENDED JUNE 30,2012. HEADSTART HAS PARTNERED WITH THE ORGANIZATION, THROUGH THE OGDEN AREA COMMUNITY ACTION AGENCY, TO PROVIDE ONE ON SITE CLASSROOM. FOOD SUBSIDIES ARE RECEIVED FROM THE USDA FOOD PROGRAM, WHICH PROVIDES AN AVERAGE OF 123 FREE MEALS AND 19 REDUCED PRICE MEALS FOR UNDERPRIVILEGED CHILDREN AND 246 PAID MEALS EACH DAY.
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IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0MICHAEL AND LUCY MORRELLI
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IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OFFICERS RECEIVE FORM 990 AND ALL HAVE THE OPPORTUNITY TO REVIEW AND COMMENT UPON IT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FOLLOWING THREE DIRECTORS ARE SISTERS: SHAUNA KENDELL, JUSTINA LONGMAN, AND JANNA DURBANO.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990/TotalAssets/EOY0212105
IRS990/TotalAssetsEOY0212105
IRS990/TotalCompGT150K0false
IRS990/TotalContributions080854
IRS990/TotalExpensesCurrentYear01769520
IRS990/TotalExpensesPriorYear01776267
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices01769520
IRS990/TotalFunctionalExpenses/Total01769520
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$212,105
Liabilities
$106
Net assets
$211,999
Revenue
-
Expenses
$1,769,520
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$2.75$2.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.48$2.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.52$2.47$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.38$2.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.13$2.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.94$1.91$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.82$1.81$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$1.78