The Education Exchange Inc.

990 • Fiscal year 2013 • EIN 02-0647334

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization Profile www.edexri.org

33 North Road Unit C-1Wakefield, RI 02879

Siviq Scores

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

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

1.5%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.3%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets86th percentile

Assets

$172,913

Up $19,643 (+13%) from 2012

Net Assets

$114,272

Up $11,148 (+11%) from 2012

Liabilities

$58,641

Up $8,495 (+17%) from 2012

Revenue And Expenses

Liabilities / Revenue83rd percentile Net Margin47th percentile

Revenue

$452,395

Up $5,636 (+1.3%) from 2012

Expenses

$445,577

Up $15,066 (+3.5%) from 2012

Net Income

Down

$6,818

Down $9,430 (-58%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2013

Assets$172,913

Liabilities$58,641

Net Assets$114,272

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$452,395

Expenses$445,577

Net Income$6,818

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 4, 2013
Return Version: 2012v2.0
Gross Receipts: $452,395

Mission and Program Overview

Mission

To provide basic education and job training to adults in southern rhode island.

Filing and Contact Details

Filer

EIN: 02-0647334

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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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IRS990ScheduleO/GeneralExplanation/Explanation	1	GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICIES AND ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	2	OFFICERS AND DIRECTORS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST DOCUMENTS ANNUALLY WHICH ARE KEPT ON FILE AND MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THIS FORM 990 WAS REVIEWED BY THE ORGANIZATION'S PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired	0	true
IRS990/School	0	false
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	RI
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/TemporarilyRestrictedNetAssets/BOY	0	6388
IRS990/TemporarilyRestrictedNetAssets/EOY	0	10718

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $172,913
Liabilities: $58,641
Net assets: $114,272
Revenue: $452,395
Expenses: $445,577
Net income: $6,818

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.52	$0.00	$2.52	$6.86	$6.68	$0.18
2024Detailed filing. Detailed filing data is available for this year.	$2.35	$0.01	$2.34	$8.29	$8.41	$0.12
2023Detailed filing. Detailed filing data is available for this year.	$2.55	$0.09	$2.46	$8.72	$8.43	$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.17	$0.00	$2.17	$7.76	$8.41	$0.65
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$3.05	$0.22	$2.83	$8.83	$7.67	$1.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.87	$0.20	$1.67	$5.67	$5.99	$0.31
2019Detailed filing. Detailed filing data is available for this year.	$3.21	$1.22	$1.99	$6.21	$6.16	$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.43	$0.50	$1.93	$5.55	$5.32	$0.23
2017Detailed filing. Detailed filing data is available for this year.	$2.18	$0.47	$1.70	$4.74	$4.54	$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.70	$0.19	$1.50	$4.16	$4.25	$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.76	$0.17	$1.59	$3.85	$3.74	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$1.73	$0.25	$1.48	$4.04	$3.70	$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.73	$0.59	$1.14	$4.52	$4.46	$0.07
2012Summary only. Only limited summary data is available for this year.	$1.53	$0.50	$1.03	$4.47	$4.31	$0.16