Civic Intelligence

Community Concern 13 Multi-Purpose Learning Center Inc

EIN 23-1867692 • 501(c)3 • Philadelphia, PA

Profile

The center provides a safe developmental environment for infants toddlers preschool and school age children. It encourages each childs social emotional physical and cognitive development. Its goal is to support childrens desire to be life-long learners.

2721 West Cecil B Moore AvePhiladelphia, PA 19121-2855
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.43x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,819,688

Down $147,783 (-5.0%) from 2024

Liabilities

Down

$370,505

Down $22,072 (-5.6%) from 2024

Net Assets

Down

$2,449,183

Down $125,711 (-4.9%) from 2024

Revenue

Up

$1,136,768

Up $42,626 (+3.9%) from 2024

Expenses

Up

$1,262,479

Up $181,662 (+17%) from 2024

Net Income

Down

-$125,711

Down $139,036 (-1043%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $618,861Liabilities 2011: $12,673Net Assets 2011: $606,1882011Assets 2012: $695,786Liabilities 2012: $23,439Net Assets 2012: $672,3472012Assets 2013: $646,502Liabilities 2013: $17,019Net Assets 2013: $629,4832013Assets 2014: $657,104Liabilities 2014: $17,315Net Assets 2014: $639,7892014Assets 2015: $792,093Liabilities 2015: $27,250Net Assets 2015: $764,8432015Assets 2016: $1,036,459Liabilities 2016: $35,067Net Assets 2016: $1,001,3922016Assets 2017: $1,799,411Liabilities 2017: $412,871Net Assets 2017: $1,386,5402017Assets 2018: $1,978,968Liabilities 2018: $410,425Net Assets 2018: $1,568,5432018Assets 2019: $2,153,654Liabilities 2019: $479,974Net Assets 2019: $1,673,6802019Assets 2020: $2,742,556Liabilities 2020: $503,490Net Assets 2020: $2,239,0662020Assets 2021: $2,864,346Liabilities 2021: $499,300Net Assets 2021: $2,365,0462021Assets 2022: $2,963,282Liabilities 2022: $399,632Net Assets 2022: $2,563,6502022Assets 2023: $2,965,765Liabilities 2023: $404,196Net Assets 2023: $2,561,5692023Assets 2024: $2,967,471Liabilities 2024: $392,577Net Assets 2024: $2,574,8942024Assets 2025: $2,819,688Liabilities 2025: $370,505Net Assets 2025: $2,449,1832025

Highlighted filing

2025

Assets$2,819,688
Liabilities$370,505
Net Assets$2,449,183

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $743,427Expenses 2011: $645,881Net Income 2011: $97,5462011Revenue 2012: $689,525Expenses 2012: $623,364Net Income 2012: $66,1612012Revenue 2013: $435,394Expenses 2013: $478,260Net Income 2013: -$42,8662013Revenue 2014: $591,530Expenses 2014: $581,224Net Income 2014: $10,3062014Revenue 2015: $698,413Expenses 2015: $573,359Net Income 2015: $125,0542015Revenue 2016: $861,843Expenses 2016: $625,294Net Income 2016: $236,5492016Revenue 2017: $1,021,021Expenses 2017: $635,895Net Income 2017: $385,1262017Revenue 2018: $937,599Expenses 2018: $755,596Net Income 2018: $182,0032018Revenue 2019: $869,660Expenses 2019: $764,523Net Income 2019: $105,1372019Revenue 2020: $1,422,914Expenses 2020: $857,528Net Income 2020: $565,3862020Revenue 2021: $1,094,223Expenses 2021: $968,243Net Income 2021: $125,9802021Revenue 2022: $1,167,459Expenses 2022: $968,855Net Income 2022: $198,6042022Revenue 2023: $947,796Expenses 2023: $949,877Net Income 2023: -$2,0812023Revenue 2024: $1,094,142Expenses 2024: $1,080,817Net Income 2024: $13,3252024Revenue 2025: $1,136,768Expenses 2025: $1,262,479Net Income 2025: -$125,7112025

Highlighted filing

2025

Revenue$1,136,768
Expenses$1,262,479
Net Income-$125,711

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.82$0.37$2.45$1.14$1.26$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.97$0.39$2.57$1.09$1.08$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.97$0.40$2.56$0.95$0.95$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.40$2.56$1.17$0.97$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.86$0.50$2.37$1.09$0.97$0.13
2020Summary only. Only limited summary data is available for this year.$2.74$0.50$2.24$1.42$0.86$0.57
2019Summary only. Only limited summary data is available for this year.$2.15$0.48$1.67$0.87$0.76$0.11
2018Summary only. Only limited summary data is available for this year.$1.98$0.41$1.57$0.94$0.76$0.18
2017Summary only. Only limited summary data is available for this year.$1.80$0.41$1.39$1.02$0.64$0.39
2016Summary only. Only limited summary data is available for this year.$1.04$0.04$1.00$0.86$0.63$0.24
2015Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$0.70$0.57$0.13
2014Summary only. Only limited summary data is available for this year.$0.66$0.02$0.64$0.59$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.65$0.02$0.63$0.44$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$0.70$0.02$0.67$0.69$0.62$0.07
2011Summary only. Only limited summary data is available for this year.$0.62$0.01$0.61$0.74$0.65$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 14, 2026
Return Version
2024v5.1
Gross Receipts
$1,136,768
Mission and Program Overview

Mission

The center provides a safe developmental environment for infants toddlers preschool and school age children. It encourages each child's social emotional physical and cognitive development. Its goal is to support children's desire to be life-long learners.

The center provides a safe developmental environment for infants toddlers preschool and school age children. It encourages each childs social emotional physical and cognitive development. Its goal is to support childrens desire to be life-long learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,321,000$1,227,036▼ $93,964
Cash and Non-Interest-Bearing Accounts$1,294,475$1,218,750▼ $75,725
Savings and Temporary Cash Investments$263,211$272,894▲ $9,683
Accounts Receivable$59,605$76,150▲ $16,545
Other Notes and Loans Receivable, Net$16,500$16,500→ $0
Prepaid Expenses and Deferred Charges$12,680$8,358▼ $4,322
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,967,471$2,819,688▼ $147,783
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,388$303,952▼ $19,436
Accounts Payable and Accrued Expenses$69,189$53,816▼ $15,373
Other Liabilities$0$12,737▲ $12,737
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$392,577$370,505▼ $22,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,564,310$2,449,183▼ $115,127
Net Assets With Donor Restrictions$10,584$0▼ $10,584
Total Net Assets Fund Balance$2,574,894$2,449,183▼ $125,711
Total Liabilities and Net Assets / Fund Balance$2,967,471$2,819,688▼ $147,783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,192,991$761,628$1,954,619
Equipment$16,728$24,289$41,017
Buildings$6,000$34,751$40,751
Land$11,317-$11,317
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ann NicholasDirectorFT$101,204$101,204

Board Members and Trustees

NameTitle
Kevin MackPresident
Curtis WilkersonVice-President
Kristen WarthenSecretary
Jerome BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
LA AssociatesConsulting, policies and procedures1006 Bent Road, Media, PA 19063$113,500
Revenue and Support

Revenue Composition

Contributions and Grants
$12,290
Program Service Revenue
$1,105,382
Investment Income
$18,741
Other Revenue
$355
All Other Contributions
$12,290
Change in Net Assets
$-125,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,136,768
Total Revenue per Form 990
$1,136,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$762,506
Other Expenses$499,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,078$0$0$591,078
Current Officers, Directors, Trustees, and Key Employees$49,283$51,921$0$101,204
Depreciation Depletion$91,148$2,816$0$93,964
Payroll Taxes$62,188$5,042$0$67,230
Occupancy$43,156$7,615$0$50,771
All Other Expenses$31,171$12,020$0$43,191
Fees for Services Accounting$26,832$8,944$0$35,776
Insurance$25,924$8,641$0$34,565
Other Expenses$22,068$0$0$22,068
Interest$10,575$1,866$0$12,441
Office Expenses$5,436$5,436$0$10,872
Travel$6,682$0$0$6,682
Pension Plan Contributions$2,774$220$0$2,994
Total Functional Expenses$1,096,458$166,021$0$1,262,479

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,262,479
Total Expenses per Audited Statements$1,262,479
Total Expenses per Form 990$1,262,479
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued compensated absences$12,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 8

No board meetings were held during the filing period.

Part VI, Line 11A

Draft version of 990 made available to management for review before filing.

Part VI, Line 19

All governing documents conflict of interest policy and financial statements are available to the public by inquiring at the office of the center.

Filing and Contact Details

Filer

Filer Name
Community Concern 13 Multi-purpose Learning Center Inc
EIN
23-1867692
Phone
2152365024
Address
2721 WEST CECIL B MOORE AVE, PHILADELPHIA, PA 19121-2855

Signing Officer

Name
Ann Nicholas
Title
Executive Director
Phone
2152365024
Signed
2026-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Nicholas
Formed
1969
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
25
Volunteers
0

Preparer

Firm
Robert F Burock RPC LLC
Address
P O BOX 2042 2 BALA PLAZA SUITE 300, Bala Cynwyd, PA 19004
Preparer
Robert Burock
Phone
6106607743
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IRS990/Form990PartVIISectionAGrp/PersonNm1Curtis Wilkerson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerome Baker
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