Civic Intelligence

Americaed Inc

990 • Fiscal year 2011 • EIN 20-1421505

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

762 Sunset Glen Drive95123
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,712

Flat from 2011

Net Assets

Flat

-$549,216

Flat from 2011

Liabilities

Flat

$566,928

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$741,456

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $37,905Liabilities 2010: $668,449Net Assets 2010: -$630,5442010Assets 2011: $17,712Liabilities 2011: $566,928Net Assets 2011: -$549,2162011Assets 2011: $17,712Liabilities 2011: $566,928Net Assets 2011: -$549,2162011Assets 2012: $11,676Liabilities 2012: $593,742Net Assets 2012: -$582,0662012Assets 2013: $1,997Liabilities 2013: $610,051Net Assets 2013: -$608,0542013Assets 2014: $219Liabilities 2014: $608,667Net Assets 2014: -$608,4482014Assets 2015: $69Liabilities 2015: $608,927Net Assets 2015: -$608,8582015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$17,712
Liabilities$566,928
Net Assets-$549,216

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $724,304Expenses 2010: $606,686Net Income 2010: $117,6182010Expenses 2011: $741,4562011Revenue 2011: $822,784Expenses 2011: $741,456Net Income 2011: $81,3282011Revenue 2012: $659,037Expenses 2012: $691,887Net Income 2012: -$32,8502012Revenue 2013: $370,212Expenses 2013: $396,200Net Income 2013: -$25,9882013Revenue 2014: $0Expenses 2014: $394Net Income 2014: -$3942014Revenue 2015: $0Expenses 2015: $151Net Income 2015: -$1512015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2011

Revenue-
Expenses$741,456
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Gross Receipts
$822,784
Mission and Program Overview

Mission

AMERICAED provides Pre-school (age 2-5)

Filing and Contact Details

Filer

EIN
20-1421505
Raw XML Appendix382 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/ActivityOrMissionDescription0AMERICAED provides Pre-school (age 2-5) and school-aged care (k-8) with emphasis on low-income families.
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IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode095123
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IRS990/Description0THE AFTER SCHOOL PROGRAM PROVIDES THE FOLLOWING SERVICES & CARE: - HOME ASSISTANCE - PLAY ACTIVITIES & SNACKS - TRANSPORTATION FROM THE CHILD'S SCHOOL AMERICAED'S PRE-SCHOOL PROGRAM PROVIDES: VARIOUS PHYSICAL ACTIVITIES TO PROMOTE CONTROL, TEAM ACTIVITIES & PREPARE THE CHILD FOR KINDERGARTEN.
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IRS990/InvestmentIncomeCurrentYear00
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IRS990/LandBldgEquipmentAccumDeprec014113
IRS990/LandBuildingsEquipmentBasis016767
IRS990/LandBuildingsEquipmentBasisNet/BOY09867
IRS990/LandBuildingsEquipmentBasisNet/EOY02654
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0AMERICAED provides Pre-school (age 2-5)and school-aged care (k-8)
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARIA E FRASER
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0-630544
IRS990/NetAssetsOrFundBalancesEOY0-549216
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
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IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral00
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IRS990/OtherExpensePriorYear0284786
IRS990/OtherExpensesCurrentYear0366600
IRS990/OtherExpenses/Description0Automobile expense
IRS990/OtherExpenses/Description1Bank charge
IRS990/OtherExpenses/Description2Books & subscriptions
IRS990/OtherExpenses/Description3Cleaning
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
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IRS990/OtherExpenses/Total1125
IRS990/OtherExpenses/Total23053
IRS990/OtherExpenses/Total37305
IRS990/OtherLiabilities/BOY0122595
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IRS990/OtherNotesLoansReceivableNet/EOY07108
IRS990/OtherRevenueCurrentYear058968
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/BusinessCode1611600
IRS990/OtherRevenueMisc/Description0Debt cancellation on 1099-C
IRS990/OtherRevenueMisc/Description1Debt cancellation not on 1099C
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome042754
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome116214
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IRS990/OtherSalariesAndWages/Fundraising00
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IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices030643
IRS990/PayrollTaxes/Total030643
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY0623
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
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IRS990/ProgramServiceRevenue/Description0School tuition
IRS990/ProgramServiceRevenuePriorYear0724304
IRS990/ProgramServiceRevenue/TotalRevenueColumn0763816
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses081328
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
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IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue02654
IRS990ScheduleD/OtherLandBuildings/Depreciation014113
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis016767
IRS990ScheduleD/OtherLiabilities/Amount039770
IRS990ScheduleD/OtherLiabilities/Description0Credit card payable
IRS990ScheduleD/TotalOfAmounts039770
IRS990ScheduleD/TotalOfBookValueLandBuildings02654
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0AMERICAED PUBLICIZES ITS RACIALLY NONDISCRININATORY POLICY DURING THE REGISTRATION / ENROLLMENT PERIOD.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
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IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
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IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
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IRS990ScheduleO/GeneralExplanation/Explanation01. Review and approval: the compensation of the person is review
IRS990ScheduleO/GeneralExplanation/Explanation1and approved by the Board of Directors or Personnal
IRS990ScheduleO/GeneralExplanation/Explanation2Committee of AmericaEd Inc., provided that the persons
IRS990ScheduleO/GeneralExplanation/Explanation3with conflicts of interest with respect to the compensation
IRS990ScheduleO/GeneralExplanation/Explanation4arrangement at issue are not involved in this review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation52. Use of data as comparable to compensation. The compensation
IRS990ScheduleO/GeneralExplanation/Explanation6of the person is reviewed and approved using data as to
IRS990ScheduleO/GeneralExplanation/Explanation7comparable compensation for similarly qualified persons in
IRS990ScheduleO/GeneralExplanation/Explanation8functionally comparable positions at similarly situated
IRS990ScheduleO/GeneralExplanation/Explanation9organizations.
IRS990ScheduleO/GeneralExplanation/Explanation103. Contemporaneous documentation and record keepping. There is
IRS990ScheduleO/GeneralExplanation/Explanation11comtemporaneous documentation and recordkeeping with respect to the
IRS990ScheduleO/GeneralExplanation/Explanation12deliberations and decisions regarding the compensation managment.
IRS990ScheduleO/GeneralExplanation/Explanation13Conflict of interest policy compliance.
IRS990ScheduleO/GeneralExplanation/Explanation14No member of the Board of Directors, or any of its committees,
IRS990ScheduleO/GeneralExplanation/Explanation15shall derive any personal profit or gain, directly or indirectly,
IRS990ScheduleO/GeneralExplanation/Explanation16by reason of his or her participation with AmericaEd inc.. Each
IRS990ScheduleO/GeneralExplanation/Explanation17Each individual shall disclose to the organization any personal
IRS990ScheduleO/GeneralExplanation/Explanation18interest which he or she may have in any matter pending before
IRS990ScheduleO/GeneralExplanation/Explanation19the organization and shall refrain from participation i any decision
IRS990ScheduleO/GeneralExplanation/Explanation20on such matter.
IRS990ScheduleO/GeneralExplanation/Explanation21Full policy is on file with AmericaEd Inc.
IRS990ScheduleO/GeneralExplanation/Explanation221. Review and approval. The compensation of the person is reviewed
IRS990ScheduleO/GeneralExplanation/Explanation23and approved by the Board of Directors or Personnel Committee of
IRS990ScheduleO/GeneralExplanation/Explanation24AmericaEd Inc., provided that persons with conflict of interest
IRS990ScheduleO/GeneralExplanation/Explanation25with repact to the compensation arrangement at issue are not
IRS990ScheduleO/GeneralExplanation/Explanation26DUES & SUBSCRIPTIONS 320. 320. EDUCATIONAL SERVICES 850. 850. FINGER PRINTING FEE 96. 96. LICENSE & FEES 2154. 2154. MERCHANT ACCOUNT FEE 1. 1. SCHOOL SUPPLIES 10941. 10941. FOODS FOR STUDENTS 12923. 12923. STUDY MATERIALS FOR STUDENTS 3033. 3033. OTHER SUPPLIES 1034. 1034. TELECOMMUNCATION EXPENSE 13172. 13172. TRUCK LEASE 12353. 12353. OTHER EXPENSES 30693. 30693.
IRS990ScheduleO/GeneralExplanation/Explanation27involved in this review and approval.
IRS990ScheduleO/GeneralExplanation/Explanation282. Use of data as to comparable compensation. The compensation
IRS990ScheduleO/GeneralExplanation/Explanation29of the person is reviewed and approved using data as to comparable
IRS990ScheduleO/GeneralExplanation/Explanation30compensation for similarly qualified persons in functionally
IRS990ScheduleO/GeneralExplanation/Explanation31comparable positions at similarly situated organizations.
IRS990ScheduleO/GeneralExplanation/Explanation323. Comtemporanuos documentation and recordkeeping. There is
IRS990ScheduleO/GeneralExplanation/Explanation33contemporaneous documentation and recordkeeping with respect
IRS990ScheduleO/GeneralExplanation/Explanation34to the deliberations and decisions regarding the compensation
IRS990ScheduleO/GeneralExplanation/Explanation35management.
IRS990ScheduleO/GeneralExplanation/Explanation36Full Policy is available with AmericaEd.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10762 SUNSET GLEN DR
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN JOSE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode095123
IRS990/TheBooksAreInCareOf/NamePerson0MARIA E FRASER
IRS990/TheBooksAreInCareOf/TelephoneNumber04086298442
IRS990/TotalAssets/BOY037905
IRS990/TotalAssetsBOY037905
IRS990/TotalAssets/EOY017712
IRS990/TotalAssetsEOY017712
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0741456
IRS990/TotalExpensesPriorYear0606686
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices0741456
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IRS990/TotalLiabilitiesBOY0668449
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IRS990/TotalProgramServiceRevenue0763816
IRS990/TotalReportableCompFromOrg059500
IRS990/TotalRevenueCurrentYear0822784
IRS990/TotalRevenuePriorYear0724304
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IRS990/UnrestrictedNetAssets/BOY0-630544
IRS990/UnrestrictedNetAssets/EOY0-549216
IRS990/UnsecuredNotesLoansPayable/BOY0545854
IRS990/UnsecuredNotesLoansPayable/EOY0527520
IRS990/UponRequest0X
IRS990/WebSite0http://www.americaed.org
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02004
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201421505
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAED INC
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone04086298442
ReturnHeader/Filer/USAddress/AddressLine10762 SUNSET GLEN DRIVE
ReturnHeader/Filer/USAddress/City0SAN JOSE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095123
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0MARIA E FRASER
ReturnHeader/Officer/Phone04086298442
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SAIGON TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10556 FENTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN JOSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095127
ReturnHeader/Preparer/Name0LOC TRAN
ReturnHeader/Preparer/Phone04083654112
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T20:24:43-07:00

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