Civic Intelligence

Edadvance

990 • Fiscal year 2012 • EIN 06-0842189

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileWWW.EDVANCE.ORG

View Organization Page

355 Goshen Road06759
Siviq Scores

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

Liabilities / Assets

59th percentile

0.36x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

63rd percentile

5.5%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets59th percentile

Assets

Up

$11,577,139

Up $603,029 (+5.5%) from 2011

Net Assets

Up

$7,387,039

Up $415,671 (+6.0%) from 2011

Liabilities

Up

$4,190,100

Up $187,358 (+4.7%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,759,913

Up $555,745 (+2.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $10,687,106Liabilities 2010: $4,326,624Net Assets 2010: $6,360,4822010Assets 2011: $10,974,110Liabilities 2011: $4,002,742Net Assets 2011: $6,971,3682011Assets 2012: $11,577,139Liabilities 2012: $4,190,100Net Assets 2012: $7,387,0392012Assets 2013: $11,744,991Liabilities 2013: $3,834,054Net Assets 2013: $7,910,9372013Assets 2014: $13,190,497Liabilities 2014: $4,552,908Net Assets 2014: $8,637,5892014Assets 2015: $14,719,118Liabilities 2015: $5,223,586Net Assets 2015: $9,495,5322015Assets 2016: $15,535,959Liabilities 2016: $4,817,274Net Assets 2016: $10,718,6852016Assets 2017: $14,889,607Liabilities 2017: $4,607,562Net Assets 2017: $10,282,0452017Assets 2018: $14,089,884Liabilities 2018: $4,830,814Net Assets 2018: $9,259,0702018Assets 2019: $12,782,760Liabilities 2019: $4,602,960Net Assets 2019: $8,179,8002019Assets 2020: $14,697,705Liabilities 2020: $7,003,405Net Assets 2020: $7,694,3002020Assets 2021: $20,506,260Liabilities 2021: $11,090,452Net Assets 2021: $9,415,8082021Assets 2022: $21,022,588Liabilities 2022: $10,412,697Net Assets 2022: $10,609,8912022Assets 2023: $25,262,693Liabilities 2023: $10,248,931Net Assets 2023: $15,013,7622023Assets 2024: $31,596,701Liabilities 2024: $17,516,709Net Assets 2024: $14,079,9922024Assets 2025: $28,894,584Liabilities 2025: $16,832,290Net Assets 2025: $12,062,2942025

Highlighted filing

2012

Assets$11,577,139
Liabilities$4,190,100
Net Assets$7,387,039
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $20,234,8082010Expenses 2011: $21,204,1682011Expenses 2012: $21,759,9132012Revenue 2013: $22,660,410Expenses 2013: $22,136,512Net Income 2013: $523,8982013Revenue 2014: $24,057,355Expenses 2014: $23,330,703Net Income 2014: $726,6522014Revenue 2015: $26,013,733Expenses 2015: $25,155,790Net Income 2015: $857,9432015Revenue 2016: $25,892,784Expenses 2016: $24,669,631Net Income 2016: $1,223,1532016Revenue 2017: $25,474,314Expenses 2017: $25,910,954Net Income 2017: -$436,6402017Revenue 2018: $25,890,668Expenses 2018: $26,913,643Net Income 2018: -$1,022,9752018Revenue 2019: $28,956,356Expenses 2019: $30,035,626Net Income 2019: -$1,079,2702019Revenue 2020: $30,875,633Expenses 2020: $31,361,133Net Income 2020: -$485,5002020Revenue 2021: $33,747,660Expenses 2021: $32,026,152Net Income 2021: $1,721,5082021Revenue 2022: $36,978,114Expenses 2022: $35,784,031Net Income 2022: $1,194,0832022Revenue 2023: $42,915,785Expenses 2023: $38,511,914Net Income 2023: $4,403,8712023Revenue 2024: $44,542,258Expenses 2024: $45,476,028Net Income 2024: -$933,7702024Revenue 2025: $46,801,439Expenses 2025: $48,819,138Net Income 2025: -$2,017,6992025

Highlighted filing

2012

Revenue-
Expenses$21,759,913
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$22,175,584
Mission and Program Overview

Mission

Regional educational service center providing educational training and related services to 30 member school districts and their communities.

Major Activities

Activity 2
Early childhood services including a federal headstart program, early intervention programs and school age child care.
Activity 3
Program services to member school districts including transportation of special needs children and food services.
Filing and Contact Details

Filer

EIN
06-0842189
Raw XML AppendixShowing 400 of 592 raw XML fields

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IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue07037851
IRS990/RevenuesLessExpensesCY0415671
IRS990/RevenuesLessExpensesPriorYear0610886
IRS990/SalariesEtcCurrentYear014333597
IRS990/SalariesEtcPriorYear013953604
IRS990/SavingsAndTempCashInvestments/BOY05003721
IRS990/SavingsAndTempCashInvestments/EOY03783278
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09467727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09428549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09025062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08405153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08910959
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045237450
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear014936
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025474
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032961
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years054774
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years075902
IRS990ScheduleA/GrossInvestmentIncome509/Total0204047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012690413
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012361031
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years012157777
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years013094294
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years012384565
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total062688080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear014936
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025474
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032961
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years054774
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years075902
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0204047

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
$11,577,139
Liabilities
$4,190,100
Net assets
$7,387,039
Revenue
-
Expenses
$21,759,913
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$16.8$12.1$46.8$48.8$2.02
2024Detailed filing. Detailed filing data is available for this year.$31.6$17.5$14.1$44.5$45.5$0.93
2023Detailed filing. Detailed filing data is available for this year.$25.3$10.2$15.0$42.9$38.5$4.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$10.4$10.6$37.0$35.8$1.19
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$20.5$11.1$9.42$33.7$32.0$1.72
2020Summary only. Only limited summary data is available for this year.$14.7$7.00$7.69$30.9$31.4$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$4.60$8.18$29.0$30.0$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$4.83$9.26$25.9$26.9$1.02
2017Detailed filing. Detailed filing data is available for this year.$14.9$4.61$10.3$25.5$25.9$0.44
2016Summary only. Only limited summary data is available for this year.$15.5$4.82$10.7$25.9$24.7$1.22
2015Detailed filing. Detailed filing data is available for this year.$14.7$5.22$9.50$26.0$25.2$0.86
2014Detailed filing. Detailed filing data is available for this year.$13.2$4.55$8.64$24.1$23.3$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$3.83$7.91$22.7$22.1$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$4.19$7.39$21.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.00$6.97$21.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$4.33$6.36$20.2