Civic Intelligence

Academy for Early Learning

990 • Fiscal year 2011 • EIN 23-2377711

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 20, 2012

5000 Wissahickon Avenue19101
Siviq Scores

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

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$337,082

Up $13,257 (+4.1%) from 2010

Net Assets

Up

$281,041

Up $24,832 (+9.7%) from 2010

Liabilities

Down

$56,041

Down $11,575 (-17%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,275,366

Down $1,825 (-0.1%) from 2010

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.

$600K$400K$200K$0-$200KAssets 2010: $323,825Liabilities 2010: $67,616Net Assets 2010: $256,2092010Assets 2011: $337,082Liabilities 2011: $56,041Net Assets 2011: $281,0412011Assets 2012: $292,399Liabilities 2012: $66,467Net Assets 2012: $225,9322012Assets 2013: $292,194Liabilities 2013: $71,675Net Assets 2013: $220,5192013Assets 2014: $304,322Liabilities 2014: $87,366Net Assets 2014: $216,9562014Assets 2015: $355,014Liabilities 2015: $79,232Net Assets 2015: $275,7822015Assets 2016: $363,455Liabilities 2016: $75,886Net Assets 2016: $287,5692016Assets 2017: $329,581Liabilities 2017: $125,459Net Assets 2017: $204,1222017Assets 2018: $279,153Liabilities 2018: $124,417Net Assets 2018: $154,7362018Assets 2019: $263,842Liabilities 2019: $120,311Net Assets 2019: $143,5312019Assets 2020: $362,674Liabilities 2020: $369,156Net Assets 2020: -$6,4822020Assets 2021: $454,512Liabilities 2021: $76,816Net Assets 2021: $377,6962021Assets 2022: $262,526Liabilities 2022: $82,889Net Assets 2022: $179,6372022

Highlighted filing

2011

Assets$337,082
Liabilities$56,041
Net Assets$281,041

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,277,1912010Expenses 2011: $1,275,3662011Revenue 2012: $1,507,784Expenses 2012: $1,562,893Net Income 2012: -$55,1092012Revenue 2013: $1,523,363Expenses 2013: $1,528,776Net Income 2013: -$5,4132013Revenue 2014: $1,554,830Expenses 2014: $1,558,394Net Income 2014: -$3,5642014Revenue 2015: $1,676,947Expenses 2015: $1,618,121Net Income 2015: $58,8262015Revenue 2016: $1,753,553Expenses 2016: $1,741,768Net Income 2016: $11,7852016Revenue 2017: $1,657,248Expenses 2017: $1,740,695Net Income 2017: -$83,4472017Revenue 2018: $1,318,905Expenses 2018: $1,368,291Net Income 2018: -$49,3862018Revenue 2019: $1,302,956Expenses 2019: $1,314,161Net Income 2019: -$11,2052019Revenue 2020: $762,335Expenses 2020: $912,348Net Income 2020: -$150,0132020Revenue 2021: $1,766,691Expenses 2021: $1,382,513Net Income 2021: $384,1782021Revenue 2022: $826,321Expenses 2022: $996,160Net Income 2022: -$169,8392022

Highlighted filing

2011

Revenue-
Expenses$1,275,366
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 20, 2012
Return Version
2011v1.2
Gross Receipts
$1,300,198
Mission and Program Overview

Mission

Educational and Childcare Services

Filing and Contact Details

Filer

EIN
23-2377711
Raw XML AppendixShowing 400 of 427 raw XML fields

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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ACADEMY MAINTAINS A WRITTEN CIVIL RIGHTS AWARENESS POLICY WHICH IS DISTRIBUTED IN ALL WELCOME PACKETS TO ALL PROSPECTIVE STUDENT'S GUARDIANS. UPON ENROLLMENT, THE STATEMENT IS SIGHNED BY THE PARENTS AND THE DIRECTOR AND RETAINED IN THE STUDENT'S FILE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ACADEMY RECEIVED ASSISTANCE FROM SEVERAL STATE
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IRS990ScheduleO/GeneralExplanation/Explanation0Robin Munn, Dir Finance & Mngt is the daughter of Exec Dir, Jane Munn
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 distributed to board for review prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2Compensation is determined by comparable positions and boards approval.
IRS990ScheduleO/GeneralExplanation/Explanation3BAD DEBT EXPENSE 7797. 7797. 0. 0. DUES AND SUBSCRIPTIONS 2275. 2275. 0. 0. PAYROLL SERVICE 4910. 4910. 0. 0. PROGRAM SUPPLIES 12232. 12232. 0. 0. OTHER PROGRAM SUPPLIES 6. 6. 0. 0. TELEPHONE AND INTERNET 2856. 2856. 0. 0. RENT 144000. 144000. 0. 0.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits