Civic Intelligence

Education and Research Centre Inc

990EZ • Fiscal year 2016 • EIN 25-1319332

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 05, 2016

Organization ProfileN/A
11 N Barkway LaneState College, PA 16803

(814) 237-9274

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,300

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$6,179

Down $3,977 (-39%) from 2015

Net Assets

Down

-$1,804

Down $3,977 (-183%) from 2015

Liabilities

Flat

$7,983

Flat from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin28th percentile

Revenue

Down

$63,771

Down $18,272 (-22%) from 2015

Expenses

Down

$67,748

Down $18,627 (-22%) from 2015

Net Income

Up

-$3,977

Up $355 (+8.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$6,179
Liabilities$7,983
Net Assets-$1,804
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$63,771
Expenses$67,748
Net Income-$3,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 5, 2016
Return Version
2015v2.1
Gross Receipts
$63,771
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PARK FOREST MONTESSORI SCHOOL- OPERATION OF EDUCATIONAL FACILITIES TO CONDUCT EDUCATIONAL PROGRAMS AND SCIENTIFIC RESEARCH.$0$0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSE PARKDirector/InstructorFT$10,300-$10,300
SUSAN LACYDirector-$0--
LORI DUNDONDirector-$0--
SARA BRENNENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Education and Research Centre Inc
EIN
25-1319332
Phone
8142379274
Address
11 N Barkway Lane, State College, PA 16803

Signing Officer

Name
Rose Park
Title
Director
Phone
8142379274
Signed
2016-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
1423 N Atherton Street, State College, PA 16803
Preparer
Jodi L Pringle
Phone
8142388474
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE. Amount: 1,531. Description: ADVERTISING. Amount: 928. Description: OFFICE EXPENSE. Amount: 2,809. Description: PROFESSIONAL DEVELOPMENT. Amount: 1,156. Total to Form 990-EZ, line 16: 6,424.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 2. End of Year Amount: 2.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: LOAN FROM OFFICER. Beg. of Year Amount: 7,983. End of Year Amount: 7,983.”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROSE PARK
IRS990EZ/BooksInCareOfDetail/PhoneNum08142379274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011 N BARKWAY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATE COLLEGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016803
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010152
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3977
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03195
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt06179
IRS990EZ/GrossReceiptsAmt063771
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02
IRS990EZ/LandAndBuildingsGrp/EOYAmt02
IRS990EZ/LoansToFromOfficersAmt07983
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02173
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-1804
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02173
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-1804
IRS990EZ/OccupancyRentUtltsAndMaintAmt08311
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSE PARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI DUNDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA BRENNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/INSTRUCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06424
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE EDUCATIONAL FACILITIES AND CONDUCT EDUCATIONAL PROGRAMS AND RESEARCH ON THE EDUCATIONAL PROCESS.
IRS990EZ/PrintingPublicationsPostageAmt0399
IRS990EZ/ProgramServiceRevenueAmt063771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARK FOREST MONTESSORI SCHOOL- OPERATION OF EDUCATIONAL FACILITIES TO CONDUCT EDUCATIONAL PROGRAMS AND SCIENTIFIC RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt049419
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07983
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07983
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt067748
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063771
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLISHED IN BULLETINS DESCRIBING PROGRAMS AND NEWSPAPER ADVERTISEMENTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07983
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR EDUCATION AND RESEARCH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROSE PARK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt07983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INSURANCE. Amount: 1,531. Description: ADVERTISING. Amount: 928. Description: OFFICE EXPENSE. Amount: 2,809. Description: PROFESSIONAL DEVELOPMENT. Amount: 1,156. Total to Form 990-EZ, line 16: 6,424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Other Depreciable Assets. Beg. of Year Amount: 2. End of Year Amount: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: LOAN FROM OFFICER. Beg. of Year Amount: 7,983. End of Year Amount: 7,983.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rose Park
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08142379274
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Education and Research Centre Inc
ReturnHeader/Filer/BusinessNameControlTxt0EDUC
ReturnHeader/Filer/EIN0251319332
ReturnHeader/Filer/PhoneNum08142379274
ReturnHeader/Filer/USAddress/AddressLine1Txt011 N Barkway Lane
ReturnHeader/Filer/USAddress/CityNm0State College
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016803
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Tilly Virchow Krause LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01423 N Atherton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016803
ReturnHeader/PreparerPersonGrp/PhoneNum08142388474
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jodi L Pringle
ReturnHeader/ReturnTs02016-11-03T11:24:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,179
Liabilities
$7,983
Net assets
-$1,804
Revenue
$63,771
Expenses
$67,748
Net income
-$3,977
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