Civic Intelligence

Little Shepherd'S Learning Center

990 • Fiscal year 2012 • EIN 95-4775729

Jan 01, 2012 to Dec 31, 2012

Organization ProfileN/A
Porter Ranch, CA
Siviq Scores

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

Liabilities / Assets

57th percentile

0.19x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

48th percentile

1.2%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

67th percentile

6.5%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$523,865

Up $32,130 (+6.5%) from 2011

Net Assets

Up

$426,670

Up $15,999 (+3.9%) from 2011

Liabilities

Up

$97,195

Up $16,131 (+20%) from 2011

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Up

$1,337,143

Up $42,562 (+3.3%) from 2011

Expenses

Up

$1,321,144

Up $49,433 (+3.9%) from 2011

Net Income

Down

$15,999

Down $6,871 (-30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $491,735Liabilities 2011: $81,064Net Assets 2011: $410,6712011Assets 2012: $523,865Liabilities 2012: $97,195Net Assets 2012: $426,6702012Assets 2013: $479,854Liabilities 2013: $67,445Net Assets 2013: $412,4092013Assets 2014: $539,790Liabilities 2014: $72,780Net Assets 2014: $467,0102014Assets 2015: $596,324Liabilities 2015: $78,739Net Assets 2015: $517,5852015Assets 2016: $712,598Liabilities 2016: $80,256Net Assets 2016: $632,3422016Assets 2017: $833,215Liabilities 2017: $74,246Net Assets 2017: $758,9692017Assets 2018: $987,390Liabilities 2018: $96,409Net Assets 2018: $890,9812018Assets 2019: $1,141,563Liabilities 2019: $104,728Net Assets 2019: $1,036,8352019Assets 2020: $798,577Liabilities 2020: $128,504Net Assets 2020: $670,0732020Assets 2021: $1,436,336Liabilities 2021: $176,294Net Assets 2021: $1,260,0422021Assets 2022: $2,299,810Liabilities 2022: $226,184Net Assets 2022: $2,073,6262022Assets 2023: $2,622,854Liabilities 2023: $145,935Net Assets 2023: $2,476,9192023Assets 2024: $2,922,128Liabilities 2024: $90,444Net Assets 2024: $2,831,6842024

Highlighted filing

2012

Assets$523,865
Liabilities$97,195
Net Assets$426,670
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,294,581Expenses 2011: $1,271,711Net Income 2011: $22,8702011Revenue 2012: $1,337,143Expenses 2012: $1,321,144Net Income 2012: $15,9992012Revenue 2013: $1,358,009Expenses 2013: $1,372,270Net Income 2013: -$14,2612013Revenue 2014: $1,403,121Expenses 2014: $1,348,520Net Income 2014: $54,6012014Revenue 2015: $1,421,177Expenses 2015: $1,370,602Net Income 2015: $50,5752015Revenue 2016: $1,495,014Expenses 2016: $1,380,257Net Income 2016: $114,7572016Revenue 2017: $1,604,842Expenses 2017: $1,478,215Net Income 2017: $126,6272017Revenue 2018: $1,738,586Expenses 2018: $1,606,574Net Income 2018: $132,0122018Revenue 2019: $1,857,781Expenses 2019: $1,711,927Net Income 2019: $145,8542019Revenue 2020: $1,342,563Expenses 2020: $1,709,325Net Income 2020: -$366,7622020Revenue 2021: $2,164,731Expenses 2021: $1,574,762Net Income 2021: $589,9692021Revenue 2022: $2,658,689Expenses 2022: $1,845,105Net Income 2022: $813,5842022Revenue 2023: $2,478,692Expenses 2023: $2,075,399Net Income 2023: $403,2932023Revenue 2024: $2,648,378Expenses 2024: $2,293,613Net Income 2024: $354,7652024

Highlighted filing

2012

Revenue$1,337,143
Expenses$1,321,144
Net Income$15,999
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)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

The school's purpose is to provide infants and children through age 6 with an environment that is safe and conducive to good health, where they can assemble, work, and play together while being guided toward a happy, wholesome, and spiritual development. The school's basis for teaching is the bible. The school is open to all who qualify under the standards established. All income is used to fulfill this purpose.

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
$523,865
Liabilities
$97,195
Net assets
$426,670
Revenue
$1,337,143
Expenses
$1,321,144
Net income
$15,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.09$2.83$2.65$2.29$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.15$2.48$2.48$2.08$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.23$2.07$2.66$1.85$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.18$1.26$2.16$1.57$0.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.67$1.34$1.71$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.10$1.04$1.86$1.71$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$1.74$1.61$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.07$0.76$1.60$1.48$0.13
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.08$0.63$1.50$1.38$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$1.42$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.40$1.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.36$1.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.52$0.10$0.43$1.34$1.32$0.02
2011Summary only. Only limited summary data is available for this year.$0.49$0.08$0.41$1.29$1.27$0.02