Civic Intelligence

Hanna Perkins School

990 • Fiscal year 2012 • EIN 34-1269765

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 02, 2013

19910 Malvern Rd44122
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

18th percentile

-6.8%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,722,921

Down $347,263 (-6.8%) from 2011

Net Assets

Down

$4,566,751

Down $305,362 (-6.3%) from 2011

Liabilities

Down

$156,170

Down $41,901 (-21%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,438,348

Up $62,871 (+4.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,639,449Liabilities 2010: $1,756,542Net Assets 2010: $4,882,9072010Assets 2011: $5,070,184Liabilities 2011: $198,071Net Assets 2011: $4,872,1132011Assets 2012: $4,722,921Liabilities 2012: $156,170Net Assets 2012: $4,566,7512012Assets 2013: $4,410,726Liabilities 2013: $25,769Net Assets 2013: $4,384,9572013Assets 2014: $4,511,249Liabilities 2014: $65,493Net Assets 2014: $4,445,7562014Assets 2015: $4,222,029Liabilities 2015: $74,156Net Assets 2015: $4,147,8732015Assets 2016: $4,062,237Liabilities 2016: $127,393Net Assets 2016: $3,934,8442016Assets 2017: $3,741,030Liabilities 2017: $212,392Net Assets 2017: $3,528,6382017Assets 2018: $3,486,968Liabilities 2018: $286,120Net Assets 2018: $3,200,8482018Assets 2019: $3,461,494Liabilities 2019: $284,914Net Assets 2019: $3,176,5802019Assets 2020: $3,884,019Liabilities 2020: $378,291Net Assets 2020: $3,505,7282020Assets 2021: $3,785,687Liabilities 2021: $395,298Net Assets 2021: $3,390,3892021Assets 2022: $3,523,239Liabilities 2022: $302,473Net Assets 2022: $3,220,7662022Assets 2023: $4,990,966Liabilities 2023: $314,836Net Assets 2023: $4,676,1302023Assets 2024: $4,694,802Liabilities 2024: $431,305Net Assets 2024: $4,263,4972024Assets 2025: $4,688,251Liabilities 2025: $782,368Net Assets 2025: $3,905,8832025

Highlighted filing

2012

Assets$4,722,921
Liabilities$156,170
Net Assets$4,566,751

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,383,4682010Expenses 2011: $1,375,4772011Expenses 2012: $1,438,3482012Expenses 2013: $1,398,1672013Revenue 2014: $1,471,049Expenses 2014: $1,410,250Net Income 2014: $60,7992014Revenue 2015: $1,103,283Expenses 2015: $1,401,166Net Income 2015: -$297,8832015Revenue 2016: $1,175,366Expenses 2016: $1,388,395Net Income 2016: -$213,0292016Revenue 2017: $1,167,943Expenses 2017: $1,574,149Net Income 2017: -$406,2062017Revenue 2018: $1,291,503Expenses 2018: $1,619,293Net Income 2018: -$327,7902018Revenue 2019: $1,498,716Expenses 2019: $1,522,984Net Income 2019: -$24,2682019Revenue 2020: $1,923,207Expenses 2020: $1,594,059Net Income 2020: $329,1482020Revenue 2021: $1,327,816Expenses 2021: $1,443,155Net Income 2021: -$115,3392021Revenue 2022: $1,349,591Expenses 2022: $1,519,214Net Income 2022: -$169,6232022Revenue 2023: $3,082,795Expenses 2023: $1,627,431Net Income 2023: $1,455,3642023Revenue 2024: $1,324,545Expenses 2024: $1,737,178Net Income 2024: -$412,6332024Revenue 2025: $1,415,560Expenses 2025: $1,773,174Net Income 2025: -$357,6142025

Highlighted filing

2012

Revenue-
Expenses$1,438,348
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 2, 2013
Return Version
2011v1.2
Gross Receipts
$1,132,986
Mission and Program Overview

Mission

Prevention and study of emotional disorders in children

Major Activities

Activity 2
Childhood outpatient psychiatric treatment center and related research and training in the field of child development
Activity 3
National educational support services for child care centers and related research and training activities
Filing and Contact Details

Filer

EIN
34-1269765
Raw XML AppendixShowing 400 of 618 raw XML fields

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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0782842
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total03580950
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year042507
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years018224
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years056076
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years069071
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0185878
IRS990ScheduleA/InvestmentIncomePercentage00.02000
IRS990ScheduleA/PriorYearSupportPercentage00.64960
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.68940
IRS990ScheduleA/PublicSupportTotal50906850129
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0325757
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0799711
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years01009573
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years0764867
IRS990ScheduleA/SupportFromDQPsEtc/Total02899908
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01132986
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01125924
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02718446
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03044211
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01728470
IRS990ScheduleA/Total509/Total09750037
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01132986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01168431
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02736670
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03100287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01797541
IRS990ScheduleA/TotalSupportTotal/Total09935915
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.69$0.78$3.91$1.42$1.77$0.36
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.43$4.26$1.32$1.74$0.41
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.31$4.68$3.08$1.63$1.46
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.30$3.22$1.35$1.52$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.79$0.40$3.39$1.33$1.44$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.88$0.38$3.51$1.92$1.59$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.28$3.18$1.50$1.52$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.29$3.20$1.29$1.62$0.33
2017Detailed filing. Detailed filing data is available for this year.$3.74$0.21$3.53$1.17$1.57$0.41
2016Detailed filing. Detailed filing data is available for this year.$4.06$0.13$3.93$1.18$1.39$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.07$4.15$1.10$1.40$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.51$0.07$4.45$1.47$1.41$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.03$4.38$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.16$4.57$1.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.20$4.87$1.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$1.76$4.88$2.38