Civic Intelligence

Healthy Learning Academy Inc.

990 • Fiscal year 2012 • EIN 20-3368422

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 19, 2013

13505 W Newberry Road32669
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$454,954

Flat from 2012

Net Assets

Flat

$94,982

Flat from 2012

Liabilities

Flat

$359,972

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$835,149

Flat from 2012

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.

$800K$600K$400K$200K$0Assets 2011: $101,451Liabilities 2011: $4,648Net Assets 2011: $96,8032011Assets 2012: $454,954Liabilities 2012: $359,972Net Assets 2012: $94,9822012Assets 2012: $454,954Liabilities 2012: $359,972Net Assets 2012: $94,9822012Assets 2013: $494,399Liabilities 2013: $352,623Net Assets 2013: $141,7762013Assets 2014: $582,583Liabilities 2014: $444,153Net Assets 2014: $138,4302014Assets 2015: $507,391Liabilities 2015: $372,931Net Assets 2015: $134,4602015Assets 2016: $528,540Liabilities 2016: $378,602Net Assets 2016: $149,9382016Assets 2017: $546,905Liabilities 2017: $364,953Net Assets 2017: $181,9522017Assets 2018: $583,863Liabilities 2018: $346,165Net Assets 2018: $237,6982018Assets 2019: $535,316Liabilities 2019: $329,429Net Assets 2019: $205,8872019Assets 2020: $644,002Liabilities 2020: $437,291Net Assets 2020: $206,7112020Assets 2021: $650,440Liabilities 2021: $281,099Net Assets 2021: $369,3412021Assets 2022: $798,205Liabilities 2022: $270,590Net Assets 2022: $527,6152022Assets 2023: $624,672Liabilities 2023: $253,063Net Assets 2023: $371,6092023

Highlighted filing

2012

Assets$454,954
Liabilities$359,972
Net Assets$94,982

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $412,5912011Expenses 2012: $835,1492012Revenue 2012: $767,131Expenses 2012: $835,149Net Income 2012: -$68,0182012Expenses 2013: $522,9462013Revenue 2014: $744,839Expenses 2014: $713,690Net Income 2014: $31,1492014Revenue 2015: $721,163Expenses 2015: $728,796Net Income 2015: -$7,6332015Revenue 2016: $768,299Expenses 2016: $762,148Net Income 2016: $6,1512016Revenue 2017: $823,480Expenses 2017: $794,251Net Income 2017: $29,2292017Revenue 2018: $846,930Expenses 2018: $828,910Net Income 2018: $18,0202018Revenue 2019: $836,894Expenses 2019: $904,327Net Income 2019: -$67,4332019Revenue 2020: $905,727Expenses 2020: $950,553Net Income 2020: -$44,8262020Revenue 2021: $1,138,669Expenses 2021: $1,013,142Net Income 2021: $125,5272021Revenue 2022: $1,200,002Expenses 2022: $1,062,559Net Income 2022: $137,4432022Revenue 2023: $1,056,599Expenses 2023: $1,217,436Net Income 2023: -$160,8372023

Highlighted filing

2012

Revenue-
Expenses$835,149
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 19, 2013
Return Version
2011v1.2
Gross Receipts
$767,131
Mission and Program Overview

Mission

Elementary Education

Filing and Contact Details

Filer

EIN
20-3368422
Raw XML AppendixShowing 400 of 428 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 NONDISCRIMINATORY POLICY IS STATED SPECIFICALLY IN THE CHARTER AND BY-LAWS OF THE SCHOOL. BOTH ARE AVAILABLE FOR PUBLIC INSPECTION. THE NONDISCRIMINATORY POLICY IS STATED IN THE CHARTER AND BY-LAWS OF THE SCHOOL.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1COPIES OF THE SOLITATION MATERIALS ARE AT THE SCHOOL FOR REVIEW.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2EXTRACURRICULAR ACTIVITIES ARE OPEN TO ALL STUDENTS.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation3THE SCHOOL'S RIGHT TO AID HAS NEVER BEEN REVOKED OR SUSPENDED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation4A NOTICE OF NONDISCRIMINATORY POLICY IS PUBLISHED IN THE LOCAL NEWSPAPER.
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IRS990ScheduleO/GeneralExplanation/Explanation0There was no unrelated business income during the tax year.
IRS990ScheduleO/GeneralExplanation/Explanation1Meeting minutes reflect the decisions made by the board.
IRS990ScheduleO/GeneralExplanation/Explanation2Tax return is kept on file at the school and available for review.
IRS990ScheduleO/GeneralExplanation/Explanation3Board and employees review conflict of interest policy and note changes on annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation4Policy is stated in the by-laws and is available for public inspection at the school.
IRS990ScheduleO/GeneralExplanation/Explanation5Tax return has been prepared on a modified accrual basis of accounting.
IRS990ScheduleO/GeneralExplanation/Explanation6The financial committee requests bids for review and an independent auditing firm is selected.
IRS990ScheduleO/GeneralExplanation/Explanation7CAPITAL ASSETS 424174. 0. 424174. 0. POSTAGE 509. 0. 509. 0. PRINTING & DUPLICATION 1950. 0. 1950. 0. PURCHASED SERVICES 5459. 220. 5239. 0. SUPPLIES 7662. 3668. 2490. 1504.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.62$0.25$0.37$1.06$1.22$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.27$0.53$1.20$1.06$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.28$0.37$1.14$1.01$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.44$0.21$0.91$0.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.33$0.21$0.84$0.90$0.07
2018Summary only. Only limited summary data is available for this year.$0.58$0.35$0.24$0.85$0.83$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.36$0.18$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.38$0.15$0.77$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.37$0.13$0.72$0.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.44$0.14$0.74$0.71$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.35$0.14$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.36$0.09$0.84
2012Summary only. Only limited summary data is available for this year.$0.45$0.36$0.09$0.77$0.84$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits