Civic Intelligence

Academy for Early Learning

990 • Fiscal year 2012 • EIN 23-2377711

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 23, 2013

5000 Wissahickon Avenue19101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$292,399

Flat from 2012

Net Assets

Flat

$225,932

Flat from 2012

Liabilities

Flat

$66,467

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,562,893

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.

$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 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

2012

Assets$292,399
Liabilities$66,467
Net Assets$225,932

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: $1,275,3662011Expenses 2012: $1,562,8932012Revenue 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

2012

Revenue-
Expenses$1,562,893
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 23, 2013
Return Version
2012v2.0
Gross Receipts
$1,507,784
Mission and Program Overview

Mission

Educational and Childcare Services

Filing and Contact Details

Filer

EIN
23-2377711
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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.
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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 of officers and directors is determined by comparable positions and
IRS990ScheduleO/GeneralExplanation/Explanation3required board approval
IRS990ScheduleO/GeneralExplanation/Explanation4Compensation of key employees is determined by comparable positions and
IRS990ScheduleO/GeneralExplanation/Explanation5requires board approval.
IRS990ScheduleO/GeneralExplanation/Explanation6BAD DEBT EXPENSE DUES AND SUBSCRIPTIONS PAYROLL SERVICE PROGRAM SUPPLIES OTHER PROGRAM SUPPLIES TELEPHONE AND INTERNET RENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.08$0.18$0.83$1.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.08$0.38$1.77$1.38$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.37$0.01$0.76$0.91$0.15
2019Summary only. Only limited summary data is available for this year.$0.26$0.12$0.14$1.30$1.31$0.01
2018Summary only. Only limited summary data is available for this year.$0.28$0.12$0.15$1.32$1.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.13$0.20$1.66$1.74$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.29$1.75$1.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.08$0.28$1.68$1.62$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.22$1.55$1.56$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$1.52$1.53$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.07$0.23$1.56
2012Summary only. Only limited summary data is available for this year.$0.29$0.07$0.23$1.51$1.56$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.06$0.28$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.26$1.28