Civic Intelligence

The Early Learning Institute

990 • Fiscal year 2012 • EIN 25-1151974

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization ProfileWWW.TELIPA.ORG

View Organization Page

2510 Baldwick Road15205-4104
Siviq Scores

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

Liabilities / Assets

28th percentile

0.05x

Higher debt load relative to assets than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$6,976,427

Down $224,094 (-3.1%) from 2011

Net Assets

Down

$6,615,983

Down $242,346 (-3.5%) from 2011

Liabilities

Up

$360,444

Up $18,252 (+5.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,100,402

Down $275,883 (-6.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,454,787Liabilities 2010: $470,273Net Assets 2010: $5,984,5142010Assets 2011: $7,200,521Liabilities 2011: $342,192Net Assets 2011: $6,858,3292011Assets 2012: $6,976,427Liabilities 2012: $360,444Net Assets 2012: $6,615,9832012Assets 2013: $7,336,985Liabilities 2013: $212,368Net Assets 2013: $7,124,6172013Assets 2014: $7,691,102Liabilities 2014: $159,914Net Assets 2014: $7,531,1882014Assets 2015: $7,214,765Liabilities 2015: $197,777Net Assets 2015: $7,016,9882015Assets 2016: $6,288,693Liabilities 2016: $127,803Net Assets 2016: $6,160,8902016Assets 2017: $6,653,288Liabilities 2017: $239,129Net Assets 2017: $6,414,1592017Assets 2018: $6,709,579Liabilities 2018: $456,733Net Assets 2018: $6,252,8462018Assets 2019: $6,597,221Liabilities 2019: $399,459Net Assets 2019: $6,197,7622019Assets 2020: $6,549,533Liabilities 2020: $561,021Net Assets 2020: $5,988,5122020Assets 2021: $7,711,183Liabilities 2021: $1,146,250Net Assets 2021: $6,564,9332021Assets 2022: $6,698,899Liabilities 2022: $123,691Net Assets 2022: $6,575,2082022Assets 2023: $123,907Liabilities 2023: $386,995Net Assets 2023: -$263,0882023Assets 2024: $2,304,912Liabilities 2024: $1,167,887Net Assets 2024: $1,137,0252024

Highlighted filing

2012

Assets$6,976,427
Liabilities$360,444
Net Assets$6,615,983
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,420,9122010Expenses 2011: $4,376,2852011Expenses 2012: $4,100,4022012Expenses 2013: $3,783,9312013Revenue 2014: $3,258,074Expenses 2014: $3,459,336Net Income 2014: -$201,2622014Revenue 2015: $3,295,540Expenses 2015: $3,061,875Net Income 2015: $233,6652015Revenue 2016: $2,464,818Expenses 2016: $3,081,654Net Income 2016: -$616,8362016Revenue 2017: $2,994,994Expenses 2017: $3,147,627Net Income 2017: -$152,6332017Revenue 2018: $3,162,327Expenses 2018: $3,301,833Net Income 2018: -$139,5062018Revenue 2019: $3,232,121Expenses 2019: $3,302,107Net Income 2019: -$69,9862019Revenue 2020: $3,148,979Expenses 2020: $3,314,440Net Income 2020: -$165,4612020Revenue 2021: $1,926,041Expenses 2021: $2,271,532Net Income 2021: -$345,4912021Revenue 2022: $2,967,680Expenses 2022: $1,969,506Net Income 2022: $998,1742022Revenue 2023: $1,761,474Expenses 2023: $2,259,967Net Income 2023: -$498,4932023Revenue 2024: $3,977,749Expenses 2024: $2,577,636Net Income 2024: $1,400,1132024

Highlighted filing

2012

Revenue-
Expenses$4,100,402
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$6,596,441
Mission and Program Overview

Mission

To provide comprehensive early intervention services to children with any disabilities or developmental delay and to provide counsel and research.

Major Activities

Activity 2
The preschool program at the early learning institute enables children ages three to five to play and learn together through a curriculum designed for children of all abilities. Morning and afternoon preschool sessions are held at the agency program sites throughout allegheny county in kennedy township (ohio valley) and wilkins township (penn center east). Our highly academic preschool curriculum, aligned with the pennsylvania early learning standards, combines small group activities with each child's educational goals to prepare our students for kindergarten and beyond. We enrich our preschool curriculum with special music programs, visits from cultural organizations, and the most up-to-date technology. We provide creative learning opportunities and ask that parents also be involved in the classroom.
Filing and Contact Details

Filer

EIN
25-1151974
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IRS990/Activity2/Description0THE PRESCHOOL PROGRAM AT THE EARLY LEARNING INSTITUTE ENABLES CHILDREN AGES THREE TO FIVE TO PLAY AND LEARN TOGETHER THROUGH A CURRICULUM DESIGNED FOR CHILDREN OF ALL ABILITIES. MORNING AND AFTERNOON PRESCHOOL SESSIONS ARE HELD AT THE AGENCY PROGRAM SITES THROUGHOUT ALLEGHENY COUNTY IN KENNEDY TOWNSHIP (OHIO VALLEY) AND WILKINS TOWNSHIP (PENN CENTER EAST). OUR HIGHLY ACADEMIC PRESCHOOL CURRICULUM, ALIGNED WITH THE PENNSYLVANIA EARLY LEARNING STANDARDS, COMBINES SMALL GROUP ACTIVITIES WITH EACH CHILD'S EDUCATIONAL GOALS TO PREPARE OUR STUDENTS FOR KINDERGARTEN AND BEYOND. WE ENRICH OUR PRESCHOOL CURRICULUM WITH SPECIAL MUSIC PROGRAMS, VISITS FROM CULTURAL ORGANIZATIONS, AND THE MOST UP-TO-DATE TECHNOLOGY. WE PROVIDE CREATIVE LEARNING OPPORTUNITIES AND ASK THAT PARENTS ALSO BE INVOLVED IN THE CLASSROOM.
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0296315
IRS990ScheduleA/GrossInvestmentIncome170/Total01019551
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0-10440
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year032436
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years063062
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years057813
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0189777
IRS990ScheduleA/OtherIncome170/Total0332648
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93710
IRS990ScheduleA/PublicSupportTotal170021339535
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03559636
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04107608
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04338253
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04699861
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04634177
IRS990ScheduleA/Total170/Total021339535
IRS990ScheduleA/TotalSupport022691734
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.32000
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance06181749
IRS990ScheduleD/CurrentYear/Contributions050100
IRS990ScheduleD/CurrentYear/EndOfYearBalance05985597
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-71524
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance05343360
IRS990ScheduleD/CurrentYearMinus1Year/Contributions050000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance06181749
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses01056372
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0267983
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses05566
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance05008424
IRS990ScheduleD/CurrentYearMinus2Years/Contributions050120
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance05343360
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0454297
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0163915
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses01313

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,976,427
Liabilities
$360,444
Net assets
$6,615,983
Revenue
-
Expenses
$4,100,402
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.17$1.14$3.98$2.58$1.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.39$0.26$1.76$2.26$0.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.12$6.58$2.97$1.97$1.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$1.15$6.56$1.93$2.27$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.55$0.56$5.99$3.15$3.31$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.60$0.40$6.20$3.23$3.30$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$0.46$6.25$3.16$3.30$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$0.24$6.41$2.99$3.15$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.29$0.13$6.16$2.46$3.08$0.62
2015Detailed filing. Detailed filing data is available for this year.$7.21$0.20$7.02$3.30$3.06$0.23
2014Detailed filing. Detailed filing data is available for this year.$7.69$0.16$7.53$3.26$3.46$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$0.21$7.12$3.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.36$6.62$4.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.20$0.34$6.86$4.38
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.45$0.47$5.98$4.42