Civic Intelligence

Initial Teaching Alphabet Foundation Inc.

990PF • Fiscal year 2022 • EIN 11-2074243

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 15, 2023

Organization Profile

View Organization Page

60 E 42nd St CO Jones Wolf FL 46New York, NY 10023

(507) 458-5402

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.03x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.03x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Net Margin

29th percentile

-8.3%

Higher net margin than 29% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$51,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2022 filings • $500k-$1M nonprofits • Source year 2022

Asset Growth

13th percentile

-16%

Faster asset growth than 13% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

32nd percentile

-9.0%

Faster revenue growth than 32% of similar nonprofits.

2022 filings • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$467,058

Down $92,200 (-16%) from 2021

Net Assets

Down

$452,058

Down $37,928 (-7.7%) from 2021

Liabilities

Down

$15,000

Down $54,272 (-78%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin29th percentile

Revenue

Down

$504,329

Down $49,968 (-9.0%) from 2021

Expenses

Up

$546,086

Up $85,538 (+19%) from 2021

Net Income

Down

-$41,757

Down $135,506 (-145%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $477,563Liabilities 2011: $38,4632011Assets 2012: $708,400Liabilities 2012: $33,0612012Assets 2013: $453,472Liabilities 2013: $32,7612013Assets 2014: $427,774Liabilities 2014: $147,172Net Assets 2014: $280,6022014Assets 2015: $429,498Liabilities 2015: $135,806Net Assets 2015: $293,6922015Assets 2017: $300,151Liabilities 2017: $15,000Net Assets 2017: $285,1512017Assets 2018: $264,169Liabilities 2018: $15,000Net Assets 2018: $249,1692018Assets 2020: $404,001Liabilities 2020: $15,239Net Assets 2020: $388,7622020Assets 2021: $559,258Liabilities 2021: $69,272Net Assets 2021: $489,9862021Assets 2022: $467,058Liabilities 2022: $15,000Net Assets 2022: $452,0582022Assets 2023: $1,986,915Liabilities 2023: $15,0002023Assets 2024: $1,289,371Liabilities 2024: $16,500Net Assets 2024: $1,272,8712024

Highlighted filing

2022

Assets$467,058
Liabilities$15,000
Net Assets$452,058
Open 2022 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $804,883Expenses 2011: $475,462Net Income 2011: $329,4212011Revenue 2012: $803,844Expenses 2012: $572,637Net Income 2012: $231,2072012Revenue 2013: $303,462Expenses 2013: $555,479Net Income 2013: -$252,0172013Revenue 2014: $503,555Expenses 2014: $621,425Net Income 2014: -$117,8702014Revenue 2015: $603,928Expenses 2015: $580,309Net Income 2015: $23,6192015Revenue 2017: $604,066Expenses 2017: $604,157Net Income 2017: -$912017Revenue 2018: $404,074Expenses 2018: $413,980Net Income 2018: -$9,9062018Revenue 2020: $554,302Expenses 2020: $500,313Net Income 2020: $53,9892020Revenue 2021: $554,297Expenses 2021: $460,548Net Income 2021: $93,7492021Revenue 2022: $504,329Expenses 2022: $546,086Net Income 2022: -$41,7572022Revenue 2023: $2,099,844Expenses 2023: $596,117Net Income 2023: $1,503,7272023Revenue 2024: $179,178Expenses 2024: $917,024Net Income 2024: -$737,8462024

Highlighted filing

2022

Revenue$504,329
Expenses$546,086
Net Income-$41,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR JANE ANDERSONTreasurerPT$51,000-$51,000
SHELLEY JERVISSPresidentPT$13,000-$13,000
ERIN HEMSTEADSecretary-$1,000-$1,000
MARGARET WESTLUNDVice President-$1,000-$1,000
EDITH GALVEZDirector-$1,000-$1,000
LINDA VAPLONDirector-$1,000-$1,000
Filing and Contact Details

Filer

Filer Name
Initial Teaching Alphabet
EIN
11-2074243
Phone
5074585402
Address
60 E 42ND ST CO JONES WOLF FL 46, NEW YORK, NY 10023

Signing Officer

Name
Jane Anderson
Title
Treasurer
Phone
5074585402
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Stephen M Smith & Co LLC
Address
509 MADISON AVENUE, NEW YORK, NY 10022-5501
Preparer
Sanford Miller
Phone
2127508161
Raw XML AppendixShowing 400 of 463 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5700 TERRACE HEIGHTS
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IRS990ScheduleB/GeneralRuleInd0X
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYROLL SERVICE FEES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$467,058
Liabilities
$15,000
Net assets
$452,058
Revenue
$504,329
Expenses
$546,086
Net income
-$41,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.18$0.92$0.74
2023Detailed filing. Detailed filing data is available for this year.$1.99$0.02$2.10$0.60$1.50
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$0.50$0.55$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.07$0.49$0.55$0.46$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.39$0.55$0.50$0.05
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.26$0.02$0.25$0.40$0.41$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.02$0.29$0.60$0.60$0.00
2016Detailed filing. Detailed filing data is available for this year.
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.14$0.29$0.60$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.28$0.50$0.62$0.12
2013Summary only. Only limited summary data is available for this year.$0.45$0.03$0.30$0.56$0.25
2012Summary only. Only limited summary data is available for this year.$0.71$0.03$0.80$0.57$0.23
2011Summary only. Only limited summary data is available for this year.$0.48$0.04$0.80$0.48$0.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • $500k-$1M nonprofits