Civic Intelligence

Acld Inc.

990 • Fiscal year 2013 • EIN 25-6094749

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 08, 2014

Organization ProfileWWW.ACLDTILLOTSONSCHOOL.ORG
4900 Girard Road15227
Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% 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

26th percentile

-3.3%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$2,475,120

Down $124,216 (-4.8%) from 2012

Net Assets

Down

$1,687,124

Down $11,688 (-0.7%) from 2012

Liabilities

Down

$787,996

Down $112,528 (-12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,762,609

Up $15,267 (+0.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,393,360Liabilities 2010: $967,177Net Assets 2010: $1,426,1832010Assets 2011: $2,647,068Liabilities 2011: $983,159Net Assets 2011: $1,663,9092011Assets 2012: $2,599,336Liabilities 2012: $900,524Net Assets 2012: $1,698,8122012Assets 2013: $2,475,120Liabilities 2013: $787,996Net Assets 2013: $1,687,1242013Assets 2014: $2,352,496Liabilities 2014: $713,443Net Assets 2014: $1,639,0532014Assets 2015: $2,248,050Liabilities 2015: $712,055Net Assets 2015: $1,535,9952015Assets 2016: $2,225,066Liabilities 2016: $680,587Net Assets 2016: $1,544,4792016Assets 2017: $2,057,055Liabilities 2017: $499,781Net Assets 2017: $1,557,2742017Assets 2018: $2,005,050Liabilities 2018: $446,711Net Assets 2018: $1,558,3392018Assets 2019: $2,112,379Liabilities 2019: $460,072Net Assets 2019: $1,652,3072019Assets 2020: $2,501,919Liabilities 2020: $635,722Net Assets 2020: $1,866,1972020Assets 2021: $2,802,105Liabilities 2021: $647,458Net Assets 2021: $2,154,6472021Assets 2022: $3,342,240Liabilities 2022: $825,878Net Assets 2022: $2,516,3622022Assets 2023: $3,691,542Liabilities 2023: $872,389Net Assets 2023: $2,819,1532023Assets 2024: $4,333,679Liabilities 2024: $897,561Net Assets 2024: $3,436,1182024Assets 2025: $4,809,347Liabilities 2025: $941,514Net Assets 2025: $3,867,8332025

Highlighted filing

2013

Assets$2,475,120
Liabilities$787,996
Net Assets$1,687,124
Open 2013 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: $3,800,2122010Expenses 2011: $3,761,2892011Expenses 2012: $3,747,3422012Expenses 2013: $3,762,6092013Revenue 2014: $3,747,624Expenses 2014: $3,795,695Net Income 2014: -$48,0712014Revenue 2015: $3,655,773Expenses 2015: $3,758,831Net Income 2015: -$103,0582015Revenue 2016: $3,843,992Expenses 2016: $3,835,508Net Income 2016: $8,4842016Revenue 2017: $3,994,873Expenses 2017: $3,982,078Net Income 2017: $12,7952017Revenue 2018: $4,115,067Expenses 2018: $4,114,002Net Income 2018: $1,0652018Revenue 2019: $4,261,162Expenses 2019: $4,167,194Net Income 2019: $93,9682019Revenue 2020: $4,303,675Expenses 2020: $4,089,785Net Income 2020: $213,8902020Revenue 2021: $4,719,244Expenses 2021: $4,430,794Net Income 2021: $288,4502021Revenue 2022: $4,782,954Expenses 2022: $4,421,239Net Income 2022: $361,7152022Revenue 2023: $5,008,633Expenses 2023: $4,705,842Net Income 2023: $302,7912023Revenue 2024: $5,372,987Expenses 2024: $4,756,022Net Income 2024: $616,9652024Revenue 2025: $5,682,595Expenses 2025: $5,250,880Net Income 2025: $431,7152025

Highlighted filing

2013

Revenue-
Expenses$3,762,609
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 8, 2014
Return Version
2012v2.1
Gross Receipts
$3,752,111
Mission and Program Overview

Mission

Building the framework of support for children and adults with disabilities.

Major Activities

Activity 2
Acld learning center: the center provides small group, customized academic instruction and remediation in reading, writing, math, study skills, and related areas. Half-day instructional sessions are conducted during the month of july. The center is licensed by the pa department of education.
Filing and Contact Details

Filer

EIN
25-6094749
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IRS990ScheduleC/RalliesDemonstrations00
IRS990ScheduleC/TotalLobbyingExpendituresIIB02800
IRS990ScheduleC/Volunteers00
IRS990ScheduleD/Buildings/BookValue0136167
IRS990ScheduleD/Buildings/Depreciation0990189
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01126356
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance042469
IRS990ScheduleD/CurrentYear/EndOfYearBalance042565
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses096
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance041068
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01286
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance042469
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0115
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance039919
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01055
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance041068
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses094
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance038623
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01296
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance039919
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance037180
IRS990ScheduleD/CurrentYearMinus4Years/Contributions01129
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance038623
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0314
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue00
IRS990ScheduleD/Equipment/Depreciation0165340
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0165340
IRS990ScheduleD/ExpensesNotRptdF99001190
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03762609
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0SEE DESCRIPTION IN FORM 990, PART III
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INCOME TAXES ARE NOT PROVIDED, SINCE ACLD IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC) AND APPLICABLE STATE STATUTES. AS A RESULT, NO PROVISION FOR TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ACLD FOLLOWS THE INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION (ASC) CLARIFYING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THIS TOPIC PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR FINANCIAL STATEMENTS DISCLOSURE OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. ACLD HAS ASSESSED THE TAX POSITIONS IT HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS, AND NO LIABILITY HAS BEEN RECORDED FOR UNCERTAIN TAX POSITIONS; FURTHER, ACLD HAS NO UNRECOGNIZED TAX BENEFITS. ACLD IS NO LONGER SUBJECT TO EXAMINATION OF ITS TAX YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2SPECIAL EVENT EXPENSES 1,190.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3SPECIAL EVENT EXPENSES 1,190.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:

Document Assets

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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
$2,475,120
Liabilities
$787,996
Net assets
$1,687,124
Revenue
-
Expenses
$3,762,609
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$0.94$3.87$5.68$5.25$0.43
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.90$3.44$5.37$4.76$0.62
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.87$2.82$5.01$4.71$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.34$0.83$2.52$4.78$4.42$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.80$0.65$2.15$4.72$4.43$0.29
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.64$1.87$4.30$4.09$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.46$1.65$4.26$4.17$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.01$0.45$1.56$4.12$4.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.50$1.56$3.99$3.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.68$1.54$3.84$3.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.25$0.71$1.54$3.66$3.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.71$1.64$3.75$3.80$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.79$1.69$3.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.90$1.70$3.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.98$1.66$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.97$1.43$3.80