Civic Intelligence

The Astor Learning Center

990 • Fiscal year 2013 • EIN 14-1620743

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization ProfileN/A
6339 Mill Street PO Box 500512572
Siviq Scores

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

Liabilities / Assets

75th percentile

0.44x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,306,067

Down $49,066 (-1.1%) from 2012

Net Assets

Down

$2,399,928

Down $48,139 (-2.0%) from 2012

Liabilities

Down

$1,906,139

Down $927 (-0.0%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,668,214

Up $74,063 (+2.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,502,306Liabilities 2011: $2,962,668Net Assets 2011: $1,539,6382011Assets 2012: $4,355,133Liabilities 2012: $1,907,066Net Assets 2012: $2,448,0672012Assets 2013: $4,306,067Liabilities 2013: $1,906,139Net Assets 2013: $2,399,9282013Assets 2014: $4,149,916Liabilities 2014: $1,910,547Net Assets 2014: $2,239,3692014Assets 2015: $3,894,082Liabilities 2015: $1,842,583Net Assets 2015: $2,051,4992015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$4,306,067
Liabilities$1,906,139
Net Assets$2,399,928
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,596,2662011Revenue 2012: $4,531,641Expenses 2012: $3,594,151Net Income 2012: $937,4902012Expenses 2013: $3,668,2142013Revenue 2014: $3,771,296Expenses 2014: $3,899,877Net Income 2014: -$128,5812014Revenue 2015: $3,830,525Expenses 2015: $3,984,850Net Income 2015: -$154,3252015Revenue 2016: $506,104Expenses 2016: $608,275Net Income 2016: -$102,1712016

Highlighted filing

2013

Revenue-
Expenses$3,668,214
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$3,650,560
Mission and Program Overview

Mission

Providing behavioral and educational services in a caring environment where children and their families find strength, healing, hope and trust.

Major Activities

Activity 2
Educational activities and supplies in addition to the above program.
Filing and Contact Details

Filer

EIN
14-1620743
Raw XML AppendixShowing 400 of 597 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE RACIAL NON DISCRIMINATION POLICY IS INCLUDED IN ANY FLYERS AND BROCHURES ISSUED BY THE SCHOOL. THE ORGANIZATION DOES NOT USE BROADCAST MEDIA TO SOLICIT STUDENTS. STUDENTS ARE REFERRED THROUGH COMMITTEES ON SPECIAL EDUCATION FROM THE VARIOUS SCHOOL DISTRICTS OR FROM VARIOUS COUNTIES' DEPT. OF SOCIAL SERVICES. THE ORGANIZATION PROVIDES INFORMATION ON POLICIES TO THE VARIOUS REFERRING AGENCIES.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1NO SCHOLARSHIPS ARE AWARDED SINCE TUITION FOR ALL STUDENTS IS BILLED TO THE REFERRING GOVERNMENT AGENCY OR SCHOOL DISTRICT. THE ORGANIZATION DOES NOT DO ANY SOLICITATIONS.
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IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00

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
$4,306,067
Liabilities
$1,906,139
Net assets
$2,399,928
Revenue
-
Expenses
$3,668,214
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.61$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.89$1.84$2.05$3.83$3.98$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.15$1.91$2.24$3.77$3.90$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.91$2.40$3.67
2012Summary only. Only limited summary data is available for this year.$4.36$1.91$2.45$4.53$3.59$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$2.96$1.54$3.60