Civic Intelligence

Neshaminy Elementary School Age Child Care

990 • Fiscal year 2013 • EIN 23-2388936

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 18, 2014

Organization Profileneshaminykids.org

View Organization Page

PO Box 93419047-0934
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

14%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$652,135

Up $77,811 (+14%) from 2012

Net Assets

Up

$645,595

Up $82,731 (+15%) from 2012

Liabilities

Down

$6,540

Down $4,920 (-43%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,207,786

Down $1,257 (-0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $526,575Liabilities 2011: $7,641Net Assets 2011: $518,9342011Assets 2012: $574,324Liabilities 2012: $11,460Net Assets 2012: $562,8642012Assets 2013: $652,135Liabilities 2013: $6,540Net Assets 2013: $645,5952013Assets 2014: $733,834Liabilities 2014: $11,931Net Assets 2014: $721,9032014Assets 2015: $908,092Liabilities 2015: $17,957Net Assets 2015: $890,1352015Assets 2016: $1,016,749Liabilities 2016: $18,737Net Assets 2016: $998,0122016Assets 2017: $1,012,144Liabilities 2017: $24,581Net Assets 2017: $987,5632017Assets 2018: $1,083,818Liabilities 2018: $29,120Net Assets 2018: $1,054,6982018Assets 2019: $1,265,319Liabilities 2019: $16,075Net Assets 2019: $1,249,2442019Assets 2020: $1,067,980Liabilities 2020: $16,671Net Assets 2020: $1,051,3092020Assets 2021: $893,896Liabilities 2021: $54,125Net Assets 2021: $839,7712021Assets 2022: $1,271,249Liabilities 2022: $114,612Net Assets 2022: $1,156,6372022Assets 2023: $1,394,882Liabilities 2023: $542Net Assets 2023: $1,394,3402023Assets 2024: $1,585,129Liabilities 2024: $40,797Net Assets 2024: $1,544,3322024Assets 2025: $1,641,536Liabilities 2025: $38,416Net Assets 2025: $1,603,1202025

Highlighted filing

2013

Assets$652,135
Liabilities$6,540
Net Assets$645,595
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,205,272Expenses 2011: $1,158,851Net Income 2011: $46,4212011Expenses 2012: $1,209,0432012Expenses 2013: $1,207,7862013Revenue 2014: $1,473,450Expenses 2014: $1,397,142Net Income 2014: $76,3082014Revenue 2015: $1,504,624Expenses 2015: $1,336,392Net Income 2015: $168,2322015Revenue 2016: $1,668,363Expenses 2016: $1,560,486Net Income 2016: $107,8772016Revenue 2017: $1,793,133Expenses 2017: $1,803,582Net Income 2017: -$10,4492017Revenue 2018: $1,970,760Expenses 2018: $1,903,631Net Income 2018: $67,1292018Revenue 2019: $2,170,708Expenses 2019: $1,976,162Net Income 2019: $194,5462019Revenue 2020: $1,852,083Expenses 2020: $2,030,110Net Income 2020: -$178,0272020Revenue 2021: $1,245,258Expenses 2021: $1,447,692Net Income 2021: -$202,4342021Revenue 2022: $2,662,643Expenses 2022: $2,259,511Net Income 2022: $403,1322022Revenue 2023: $2,578,651Expenses 2023: $2,355,960Net Income 2023: $222,6912023Revenue 2024: $2,514,011Expenses 2024: $2,427,276Net Income 2024: $86,7352024Revenue 2025: $2,613,505Expenses 2025: $2,590,229Net Income 2025: $23,2762025

Highlighted filing

2013

Revenue-
Expenses$1,207,786
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 18, 2014
Return Version
2012v2.0
Gross Receipts
$1,290,517
Mission and Program Overview

Mission

To provide quality before and after school programs and summer camp for all children and families in the Neshaminy School District.

Filing and Contact Details

Filer

EIN
23-2388936
Raw XML AppendixShowing 400 of 415 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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IRS990ScheduleO/GeneralExplanation/Explanation0990 Prepared by accountant, reviewed by directors
IRS990ScheduleO/GeneralExplanation/Explanation1James McPartlin & Elise Kelly are married
IRS990ScheduleO/GeneralExplanation/Explanation2Available to public upon request
IRS990ScheduleO/GeneralExplanation/Explanation3MEALS 1622. 790. 832. 0. GRANT EXPENSE 59702. 59702. 0. 0. PRINTING 11023. 10962. 61. 0. PROFESSIONAL DEVELOPMENT 21060. 10372. 10688. 0. UTILITIES 10626. 5207. 5419. 0. PROGRAM SUPPLIES 55017. 53188. 1829. 0. PROFESIONAL FEES 17836. 13263. 4573. 0. AUTOMOBILE EXPENSE 8874. 6042. 2832. 0.
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$652,135
Liabilities
$6,540
Net assets
$645,595
Revenue
-
Expenses
$1,207,786
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.04$1.60$2.61$2.59$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.54$2.51$2.43$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.58$2.36$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$2.66$2.26$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.05$0.84$1.25$1.45$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.02$1.05$1.85$2.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$2.17$1.98$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.03$1.05$1.97$1.90$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.02$0.99$1.79$1.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.67$1.56$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$1.50$1.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$1.47$1.40$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.01$0.65$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.01$0.56$1.21
2011Summary only. Only limited summary data is available for this year.$0.53$0.01$0.52$1.21$1.16$0.05