Civic Intelligence

The Emerson Foundation

990 • Fiscal year 2012 • EIN 26-3693330

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilewww.emerson-academy.com
1 Valley View Dr78664
Siviq Scores

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

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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

91st percentile

57%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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 / Assets75th percentile

Assets

Up

$205,749

Up $74,594 (+57%) from 2011

Net Assets

Up

$135,695

Up $5,165 (+4.0%) from 2011

Liabilities

Up

$70,054

Up $69,429 (+11109%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$734,703

Up $76,402 (+12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $57,002Liabilities 2010: $3,282Net Assets 2010: $53,7202010Assets 2011: $131,155Liabilities 2011: $625Net Assets 2011: $130,5302011Assets 2012: $205,749Liabilities 2012: $70,054Net Assets 2012: $135,6952012Assets 2013: $164,025Liabilities 2013: $100,617Net Assets 2013: $63,4082013Assets 2014: $125,510Liabilities 2014: $83,674Net Assets 2014: $41,8362014Assets 2015: $489,700Liabilities 2015: $78,990Net Assets 2015: $410,7102015Assets 2016: $1,111,935Liabilities 2016: $73,362Net Assets 2016: $1,038,5732016Assets 2017: $1,820,109Liabilities 2017: $80,362Net Assets 2017: $1,739,7472017Assets 2018: $760,212Liabilities 2018: $46,033Net Assets 2018: $714,1792018Assets 2019: $161,213Liabilities 2019: $51,356Net Assets 2019: $109,8572019Assets 2020: $193,392Liabilities 2020: $0Net Assets 2020: $193,3922020Assets 2021: $181,694Liabilities 2021: $0Net Assets 2021: $181,6942021Assets 2022: $183,939Liabilities 2022: $19,071Net Assets 2022: $164,8682022Assets 2023: $676,662Liabilities 2023: $164,877Net Assets 2023: $511,7852023Assets 2024: $485,103Liabilities 2024: $154,221Net Assets 2024: $330,8822024

Highlighted filing

2012

Assets$205,749
Liabilities$70,054
Net Assets$135,695
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $682,4342010Expenses 2011: $658,3012011Expenses 2012: $734,7032012Revenue 2013: $818,187Expenses 2013: $877,426Net Income 2013: -$59,2392013Revenue 2014: $910,170Expenses 2014: $886,172Net Income 2014: $23,9982014Revenue 2015: $1,042,578Expenses 2015: $834,396Net Income 2015: $208,1822015Revenue 2016: $1,383,560Expenses 2016: $755,697Net Income 2016: $627,8632016Revenue 2017: $701,434Expenses 2017: $260Net Income 2017: $701,1742017Revenue 2018: $706,656Expenses 2018: $0Net Income 2018: $706,6562018Revenue 2019: $1,168,498Expenses 2019: $1,146,341Net Income 2019: $22,1572019Revenue 2020: $1,375,632Expenses 2020: $1,291,741Net Income 2020: $83,8912020Revenue 2021: $1,211,836Expenses 2021: $1,223,534Net Income 2021: -$11,6982021Revenue 2022: $1,457,178Expenses 2022: $1,474,004Net Income 2022: -$16,8262022Revenue 2023: $1,940,490Expenses 2023: $1,593,573Net Income 2023: $346,9172023Revenue 2024: $1,441,385Expenses 2024: $1,622,288Net Income 2024: -$180,9032024

Highlighted filing

2012

Revenue-
Expenses$734,703
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Gross Receipts
$788,417
Mission and Program Overview

Mission

Emerson Academy is a Nonprofit child development center serving Round Rock, Pflugerville, Hutto, and the surrounding communities. Emerson provides an inclusive learning environment where all children can learn and grow together from our highly trained staff to our literacy-based and developmentally-appropriate curriculum. Emerson Academy gives exceptional educational opportunities so that every child may succeed.

Filing and Contact Details

Filer

EIN
26-3693330
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IRS990ScheduleO/GeneralExplanation/Explanation0JOHN BELL IS THE FATHER OF STACEY BELL. STAN JOHNSON IS THE FATHER OF SARAH JOHNSON.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FIRST YEAR RETURN WAS FINALIZED ON THE DUE DATE. A FORMAL REVIEW BY THE FINANCE DIRECTOR WILL BE CONDUCTED UPON COMPLETION. THE RETURN WILL BE DISTRIBUTED AT A FUTURE BOARD MEETING FOR REVIEW. IN THE FUTURE, THE RETURN WILL BE COMPLETED IN TIME FOR A BOARD REVIEW PRIOR TO FILING.
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IRS990/TotalAssetsBOY0131155
IRS990/TotalAssets/EOY0205749
IRS990/TotalAssetsEOY0205749
IRS990/TotalCompGT150K00
IRS990/TotalContributions084427
IRS990/TotalExpensesCurrentYear0734703
IRS990/TotalExpensesPriorYear0658301
IRS990/TotalFunctionalExpenses/Fundraising023420
IRS990/TotalFunctionalExpenses/ManagementAndGeneral073951
IRS990/TotalFunctionalExpenses/ProgramServices0637332
IRS990/TotalFunctionalExpenses/Total0734703
IRS990/TotalFundrsngExpCurrentYear023420
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0625
IRS990/TotalLiabilitiesBOY0625
IRS990/TotalLiabilities/EOY070054
IRS990/TotalLiabilitiesEOY070054
IRS990/TotalLiabNetAssetsFundBalances/BOY0131155
IRS990/TotalLiabNetAssetsFundBalances/EOY0205749
IRS990/TotalNbrEmployees063

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
$205,749
Liabilities
$70,054
Net assets
$135,695
Revenue
-
Expenses
$734,703
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.33$1.44$1.62$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.16$0.51$1.94$1.59$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.16$1.46$1.47$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.21$1.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.38$1.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$1.17$1.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$0.71$0.00$0.71
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.08$1.74$0.70$0.00$0.70
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.07$1.04$1.38$0.76$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.41$1.04$0.83$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.08$0.04$0.91$0.89$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.10$0.06$0.82$0.88$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.14$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.05$0.68