Civic Intelligence

Community Council Education Services Inc

EIN 45-2531140 • 501(c)3 • Philadelhia, PA

Profile

To provide a safe and structed educational environment where children

4900 Wyalusing AvenuePhiladelhia, PA 19131-5127

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.02x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

90th percentile

51%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

79%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$557,252

Up $187,800 (+51%) from 2023

Liabilities

Down

$52,849

Down $142,493 (-73%) from 2023

Net Assets

Up

$504,403

Up $330,293 (+190%) from 2023

Operations
Liabilities / Revenue33rd percentileNet Margin64th percentile

Revenue

Up

$2,689,837

Up $1,189,209 (+79%) from 2023

Expenses

Up

$2,359,544

Up $345,589 (+17%) from 2023

Net Income

Up

$330,293

Up $843,620 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2014: $1,182,316Liabilities 2014: $2,061,720Net Assets 2014: -$879,4042014Assets 2015: $1,980,750Liabilities 2015: $2,805,983Net Assets 2015: -$825,2332015Assets 2016: $2,015,061Liabilities 2016: $2,800,543Net Assets 2016: -$785,4822016Assets 2017: $2,331,171Liabilities 2017: $2,844,249Net Assets 2017: -$513,0782017Assets 2018: $2,019,536Liabilities 2018: $3,889,136Net Assets 2018: -$1,869,6002018Assets 2019: $2,352,405Liabilities 2019: $3,140,814Net Assets 2019: -$788,4092019Assets 2020: $456,413Liabilities 2020: $0Net Assets 2020: $456,4132020Assets 2021: $336,104Liabilities 2021: $48,105Net Assets 2021: $287,9992021Assets 2022: $335,022Liabilities 2022: $48,105Net Assets 2022: $286,9172022Assets 2023: $369,452Liabilities 2023: $195,342Net Assets 2023: $174,1102023Assets 2024: $557,252Liabilities 2024: $52,849Net Assets 2024: $504,4032024

Highlighted filing

2024

Assets$557,252
Liabilities$52,849
Net Assets$504,403
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $3,159,405Expenses 2014: $3,357,741Net Income 2014: -$198,3362014Revenue 2015: $5,296,449Expenses 2015: $5,242,278Net Income 2015: $54,1712015Revenue 2016: $6,342,599Expenses 2016: $6,302,848Net Income 2016: $39,7512016Revenue 2017: $8,746,268Expenses 2017: $8,476,864Net Income 2017: $269,4042017Revenue 2018: $6,918,725Expenses 2018: $8,275,247Net Income 2018: -$1,356,5222018Revenue 2019: $5,264,882Expenses 2019: $6,408,400Net Income 2019: -$1,143,5182019Revenue 2020: $3,842,298Expenses 2020: $4,156,345Net Income 2020: -$314,0472020Revenue 2021: $1,325,791Expenses 2021: $2,233,112Net Income 2021: -$907,3212021Revenue 2022: $1,913,125Expenses 2022: $2,525,305Net Income 2022: -$612,1802022Revenue 2023: $1,500,628Expenses 2023: $2,013,955Net Income 2023: -$513,3272023Revenue 2024: $2,689,837Expenses 2024: $2,359,544Net Income 2024: $330,2932024

Highlighted filing

2024

Revenue$2,689,837
Expenses$2,359,544
Net Income$330,293
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,252
Liabilities
$52,849
Net assets
$504,403
Revenue
$2,689,837
Expenses
$2,359,544
Net income
$330,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.50$2.69$2.36$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.17$1.50$2.01$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.91$2.53$0.61
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$1.33$2.23$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.84$4.16$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.35$3.14$0.79$5.26$6.41$1.14
2018Detailed filing. Detailed filing data is available for this year.$2.02$3.89$1.87$6.92$8.28$1.36
2017Detailed filing. Detailed filing data is available for this year.$2.33$2.84$0.51$8.75$8.48$0.27
2016Detailed filing. Detailed filing data is available for this year.$2.02$2.80$0.79$6.34$6.30$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.98$2.81$0.83$5.30$5.24$0.05
2014Summary only. Only limited summary data is available for this year.$1.18$2.06$0.88$3.16$3.36$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$2,689,837
Mission and Program Overview

Mission

To provide a safe and structured educational environment where children and adolescents can be nurtured. Cces brings passion and commitment to the children in their care. To also understand and appreciate the differences and challenges of the children they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$363,444$537,505▲ $174,061
Prepaid Expenses and Deferred Charges-$18,127-
Land, Buildings, and Equipment, Net$6,008$1,620▼ $4,388
Total Assets$369,452$557,252▲ $187,800
Liabilities
Other Liabilities$84,631--
Accounts Payable and Accrued Expenses$110,711$52,849▼ $57,862
Total Liabilities$195,342$52,849▼ $142,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,110$504,403▲ $330,293
Total Net Assets Fund Balance$174,110$504,403▲ $330,293
Total Liabilities and Net Assets / Fund Balance$369,452$557,252▲ $187,800

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,620$74,888$76,508
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Howard BrownsteinChair
Alexander MoorePresident &
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,641,337
Investment Income
$0
Other Revenue
$48,500
Change in Net Assets
$330,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,359,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$236,840--$236,840
Insurance$107,131--$107,131
Office Expenses$20,812--$20,812
Other Expenses$15,469--$15,469
Travel$11,242--$11,242
Occupancy$8,530--$8,530
Depreciation Depletion$1,423--$1,423
Advertising$272--$272
Total Functional Expenses$2,359,544$0$0$2,359,544
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the parent company's cfo and the board of directors before it is filed.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Council Education
EIN
45-2531140
Phone
2154737033
Address
4900 WYALUSING AVENUE, PHILADELHIA, PA 19131-5127

Signing Officer

Name
Alexander Moore
Title
President & CFO
Phone
2154737033
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexander Moore
Formed
2012
Legal Domicile
Pa
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Milligan & Company LLC
Address
105 N 22ND ST FL 2, PHILADELPHIA, PA 19103-1302
Preparer
John Milligan CPA
Phone
2154969100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide a safe and structured educational environment where children and adolescents can be nurtured. Cces brings passion and commitment to the children in their care. To also understand and appreciate the differences and challenges of the children they serve.”

Form 990, Part IX, Line 11G

“Professional services 128,992 0 0 contracted services 107,848 0 0 total 236,840 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Cces has been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code (the code) and has been determined not to be a private foundation under section 509(a)(1) of the code. Accordingly, no provision for income taxes is reflected in the accompanying consolidated financial statements. The preparation of financial statements in conformity with gaap requires cces to report information regarding its exposure to various tax positions. Cces has determined whether any tax positions have met the recognition threshold and has measured its exposure to those tax positions. Management believes that cces has adequately addressed all relevant tax positions and that there are no unrecorded income tax liabilities. Cces is subject to routine audits by the taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations for years prior to 2021.”

Raw XML Appendix332 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CCES HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH GAAP REQUIRES CCES TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS. CCES HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED ITS EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT CCES HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED INCOME TAX LIABILITIES. CCES IS SUBJECT TO ROUTINE AUDITS BY THE TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2021.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE A SAFE AND STRUCTURED EDUCATIONAL ENVIRONMENT WHERE CHILDREN AND ADOLESCENTS CAN BE NURTURED. CCES BRINGS PASSION AND COMMITMENT TO THE CHILDREN IN THEIR CARE. TO ALSO UNDERSTAND AND APPRECIATE THE DIFFERENCES AND CHALLENGES OF THE CHILDREN THEY SERVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED BY THE PARENT COMPANY'S CFO AND THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 128,992 0 0 CONTRACTED SERVICES 107,848 0 0 TOTAL 236,840 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY COUNCIL FOR MHMR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04900 WYALUSING AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd019102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0369452
IRS990/TotalAssetsEOYAmt0557252
IRS990/TotalAssetsGrp/BOYAmt0369452
IRS990/TotalAssetsGrp/EOYAmt0557252
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02359544
IRS990/TotalFunctionalExpensesGrp/TotalAmt02359544
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0195342
IRS990/TotalLiabilitiesEOYAmt052849
IRS990/TotalLiabilitiesGrp/BOYAmt0195342
IRS990/TotalLiabilitiesGrp/EOYAmt052849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0504403
IRS990/TotalProgramServiceExpensesAmt02359544
IRS990/TotalProgramServiceRevenueAmt02641337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02689837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02689837
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557252
IRS990/TravelGrp/ProgramServicesAmt011242
IRS990/TravelGrp/TotalAmt011242
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04900 WYALUSING AVE
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019131
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.CCLASPARTANS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum02154737033
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COUNCIL EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0452531140
ReturnHeader/Filer/PhoneNum02154737033
ReturnHeader/Filer/USAddress/AddressLine1Txt04900 WYALUSING AVENUE
ReturnHeader/Filer/USAddress/CityNm0PHILADELHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0191315127
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0233010968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLIGAN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 N 22ND ST FL 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191031302
ReturnHeader/PreparerPersonGrp/PhoneNum02154969100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MILLIGAN CPA
ReturnHeader/ReturnTs02025-05-15T12:18:06-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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