Civic Intelligence

Edadvance

990 • Fiscal year 2013 • EIN 06-0842189

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

Organization ProfileWWW.EDADVANCE.ORG

View Organization Page

355 Goshen RoadLitchfield, CT 06759
Siviq Scores

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

Liabilities / Assets

57th percentile

0.33x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.17x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

41st percentile

1.4%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,744,991

Up $167,852 (+1.4%) from 2012

Net Assets

Up

$7,910,937

Up $523,898 (+7.1%) from 2012

Liabilities

Down

$3,834,054

Down $356,046 (-8.5%) from 2012

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

$22,660,410

No earlier filing loaded for comparison.

Expenses

Up

$22,136,512

Up $376,599 (+1.7%) from 2012

Net Income

$523,898

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2013

Assets$11,744,991
Liabilities$3,834,054
Net Assets$7,910,937
Open 2013 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

2013

Revenue$22,660,410
Expenses$22,136,512
Net Income$523,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$22,660,410
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 599 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/ProgramServiceRevenueCY022627904
IRS990/ProgramServiceRevenue/Description0GOV'T FUNDED PROGRAMS
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome011904399
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome110723505
IRS990/ProgramServiceRevenue/TotalRevenueColumn011904399
IRS990/ProgramServiceRevenue/TotalRevenueColumn110723505
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0523898
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06783098
IRS990/RevenuesLessExpensesCY0523898
IRS990/RevenuesLessExpensesPriorYear0415671
IRS990/SalariesEtcCurrentYear014502129
IRS990/SalariesEtcPriorYear014333597
IRS990/SavingsAndTempCashInvestments/BOY03783278
IRS990/SavingsAndTempCashInvestments/EOY04539157
IRS990ScheduleA/AmtsFromSubstContributors/Total00
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years09428549
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09025062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years08405153
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Document Assets

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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
$11,744,991
Liabilities
$3,834,054
Net assets
$7,910,937
Revenue
$22,660,410
Expenses
$22,136,512
Net income
$523,898
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits