Civic Intelligence

Education and Research Centre Inc

990EZ • Fiscal year 2012 • EIN 25-1319332

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 09, 2013

Organization ProfileN/A
11 N Barkway Lane16803
Siviq Scores

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

Liabilities / Assets

98th percentile

5.26x

Higher debt load relative to assets than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,517

Down $2,581 (-63%) from 2011

Net Assets

Down

-$6,466

Down $2,581 (-66%) from 2011

Liabilities

Flat

$7,983

Flat from 2011

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin32nd percentile

Revenue

Down

$53,593

Down $13,963 (-21%) from 2011

Expenses

Down

$56,176

Down $8,917 (-14%) from 2011

Net Income

Down

-$2,583

Down $5,046 (-205%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$30K$20K$10K$0-$10KAssets 2011: $4,098Liabilities 2011: $7,983Net Assets 2011: -$3,8852011Assets 2012: $1,517Liabilities 2012: $7,983Net Assets 2012: -$6,4662012Assets 2013: $14,758Liabilities 2013: $7,983Net Assets 2013: $6,7752013Assets 2014: $14,486Liabilities 2014: $7,983Net Assets 2014: $6,5032014Assets 2015: $10,156Liabilities 2015: $7,983Net Assets 2015: $2,1732015Assets 2016: $6,179Liabilities 2016: $7,983Net Assets 2016: -$1,8042016Assets 2017: $21,616Liabilities 2017: $10,474Net Assets 2017: $11,1422017Assets 2018: $12,529Liabilities 2018: $10,264Net Assets 2018: $2,2652018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2012

Assets$1,517
Liabilities$7,983
Net Assets-$6,466
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $67,556Expenses 2011: $65,093Net Income 2011: $2,4632011Revenue 2012: $53,593Expenses 2012: $56,176Net Income 2012: -$2,5832012Revenue 2013: $80,523Expenses 2013: $67,282Net Income 2013: $13,2412013Revenue 2014: $84,203Expenses 2014: $84,475Net Income 2014: -$2722014Revenue 2015: $82,043Expenses 2015: $86,375Net Income 2015: -$4,3322015Revenue 2016: $63,771Expenses 2016: $67,748Net Income 2016: -$3,9772016Revenue 2017: $87,487Expenses 2017: $74,541Net Income 2017: $12,9462017Revenue 2018: $77,732Expenses 2018: $86,609Net Income 2018: -$8,8772018Revenue 2019: $72,767Expenses 2019: $75,032Net Income 2019: -$2,2652019

Highlighted filing

2012

Revenue$53,593
Expenses$56,176
Net Income-$2,583
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To operate educational facilities and conduct educational programs and research on the educational process.

Filing and Contact Details

Filer

EIN
25-1319332
Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation016000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation55000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSE PARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AYSE FILIZ ERTEKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN LACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI DUNDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MELISSA MASON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CINDY NEIDIGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR/INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR/INSTRUCTOR
IRS990EZ/OperatingSchool01
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04759
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE EDUCATIONAL FACILITIES AND CONDUCT EDUCATIONAL PROGRAMS AND RESEARCH ON THE EDUCATIONAL PROCESS.
IRS990EZ/PrintingPublicationsPostage0284
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PARK FOREST MONTESSORI SCHOOL- OPERATION OF EDUCATIONAL FACILITIES TO CONDUCT EDUCATIONAL PROGRAMS AND SCIENTIFIC RESEARCH.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue053286
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011 N BARKWAY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STATE COLLEGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode016803
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ROSE PARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08142379274
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IRS990EZ/TotalRevenue053593
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IRS990EZ/WebSite0N/A
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IRS990ScheduleE/ComplianceWithRevProc755001
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IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PUBLISHED IN BULLETINS DESCRIBING PROGRAMS AND NEWSPAPER ADVERTISEMENTS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleL/LoanTable/NamePerson0ROSE PARK
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012000
IRS990ScheduleL/LoanTable/PurposeOfLoan0FOR EDUCATION AND RESEARCH
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue07983
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE. AMOUNT: 785. DESCRIPTION: ADVERTISING. AMOUNT: 851. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,987. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,136. TOTAL TO FORM 990-EZ, LINE 16: 4,759.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LOAN FROM OFFICER. BEG. OF YEAR AMOUNT: 7,983. END OF YEAR AMOUNT: 7,983.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0251319332
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATION AND RESEARCH CENTRE INC
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/Phone08142379274
ReturnHeader/Filer/USAddress/AddressLine1011 N BARKWAY LANE
ReturnHeader/Filer/USAddress/City0STATE COLLEGE
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ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0ROSE PARK
ReturnHeader/Officer/Phone08142379274
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-02
ReturnHeader/PreparerFirm/EIN0232708607
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SELIGMAN FRIEDMAN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101423 N ATHERTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STATE COLLEGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016803
ReturnHeader/Preparer/Name0JODI L PRINGLE
ReturnHeader/Preparer/Phone08142388474
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T08:54:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,517
Liabilities
$7,983
Net assets
-$6,466
Revenue
$53,593
Expenses
$56,176
Net income
-$2,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$72.8$75.0$2.27
2018Detailed filing. Detailed filing data is available for this year.$12.5$10.3$2.27$77.7$86.6$8.88
2017Detailed filing. Detailed filing data is available for this year.$21.6$10.5$11.1$87.5$74.5$12.9
2016Detailed filing. Detailed filing data is available for this year.$6.18$7.98$1.80$63.8$67.7$3.98
2015Detailed filing. Detailed filing data is available for this year.$10.2$7.98$2.17$82.0$86.4$4.33
2014Detailed filing. Detailed filing data is available for this year.$14.5$7.98$6.50$84.2$84.5$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$7.98$6.78$80.5$67.3$13.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$7.98$6.47$53.6$56.2$2.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.10$7.98$3.89$67.6$65.1$2.46