Civic Intelligence

Advanced Educational Systems Inc

990EZ • Fiscal year 2015 • EIN 46-2519068

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
330 Water StreetWilmington, DE 19804

(302) 633-1421

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,021

Up $521 (+104%) from 2014

Net Assets

Up

$1,021

Up $521 (+104%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Down

$188,301

Down $42,671 (-18%) from 2014

Expenses

Down

$187,780

Down $42,692 (-19%) from 2014

Net Income

Up

$521

Up $21 (+4.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5K$1.0K$500$0Assets 2014: $500Liabilities 2014: $0Net Assets 2014: $5002014Assets 2015: $1,021Net Assets 2015: $1,0212015

Highlighted filing

2015

Assets$1,021
Liabilities-
Net Assets$1,021
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0Revenue 2014: $230,972Expenses 2014: $230,472Net Income 2014: $5002014Revenue 2015: $188,301Expenses 2015: $187,780Net Income 2015: $5212015

Highlighted filing

2015

Revenue$188,301
Expenses$187,780
Net Income$521
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$188,301
Mission and Program Overview

Mission

Programs are developed and provided to disadvantaged youth that are tailored to each person to provide academic support and mentoring to prepare them for higher education, employment, and community engagement.

Program Services

DescriptionGrantsExpenses
TUITION ASSISTANCE, ACADEMIC SUPPORT, MENTORING, AND AFTER SCHOOL PROGRAMS TO INCLUDE FITNESS TRAINING, HEALTH & WELLNESS PROGRAMS, AND TUTORING$185,987$184,899
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID N SILLS IVChief Executive OfficerPT$0--
DWAYNE THOMASDirectorPT$0--
TRACEY GREENDirectorPT$0--
SHANNON WATSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Advanced Educational Systems Inc
EIN
46-2519068
Phone
3026331421
Address
330 WATER STREET, WILMINGTON, DE 19804

Signing Officer

Name
David N Sills Iv
Title
Chief Executive Officer
Phone
3026331421
Signed
2016-08-15

Preparer

Firm
Tracey L Green CPA
Address
1802 Cabe Court, Nolensville, TN 37135
Preparer
Tracey L Green CPA
Phone
3026983559
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Documents are made available upon request.”

Pt VI, Line 7A

“The ceo has the authority to appoint board members who are deemed beneficial to the operation and management of the organization.”

Pt VI, Line 11B

“The director of finance presents the form 990 at a board of directors meeting. A copy is maintained at the office and is available for review by any director.”

Form 990EZ, Part I, Line 10

“Program services; program; various program costs: various, various, de, ; none, 184899.”

Form 990EZ, Part I, Line 16

“Administrative costs 2881.”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID N SILLS IV
IRS990EZ/BooksInCareOfDetail/PhoneNum03026331421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0188301
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0521
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0500
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0184899
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0188301
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID N SILLS IV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DWAYNE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02881
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS ARE DEVELOPED AND PROVIDED TO DISADVANTAGED YOUTH THAT ARE TAILORED TO EACH PERSON TO PROVIDE ACADEMIC SUPPORT AND MENTORING TO PREPARE THEM FOR HIGHER EDUCATION, EMPLOYMENT, AND COMMUNITY ENGAGEMENT.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUITION ASSISTANCE, ACADEMIC SUPPORT, MENTORING, AND AFTER SCHOOL PROGRAMS TO INCLUDE FITNESS TRAINING, HEALTH & WELLNESS PROGRAMS, AND TUTORING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0185987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0184899
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0187780
IRS990EZ/TotalProgramServiceExpensesAmt0184899
IRS990EZ/TotalRevenueAmt0188301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0188301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0419273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0419273
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0230972
IRS990ScheduleA/Total509Grp/TotalAmt0419273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0419273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO HAS THE AUTHORITY TO APPOINT BOARD MEMBERS WHO ARE DEEMED BENEFICIAL TO THE OPERATION AND MANAGEMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DIRECTOR OF FINANCE PRESENTS THE FORM 990 AT A BOARD OF DIRECTORS MEETING. A COPY IS MAINTAINED AT THE OFFICE AND IS AVAILABLE FOR REVIEW BY ANY DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM SERVICES; PROGRAM; VARIOUS PROGRAM COSTS: VARIOUS, VARIOUS, DE, ; NONE, 184899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE COSTS 2881.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID N SILLS IV
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03026331421
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADVANCED EDUCATIONAL SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0ADVA
ReturnHeader/Filer/EIN0462519068
ReturnHeader/Filer/PhoneNum03026331421
ReturnHeader/Filer/USAddress/AddressLine1Txt0330 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACEY L GREEN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01802 Cabe Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nolensville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037135
ReturnHeader/PreparerPersonGrp/PhoneNum03026983559
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACEY L GREEN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-15T08:20:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,021
Liabilities
-
Net assets
$1,021
Revenue
$188,301
Expenses
$187,780
Net income
$521
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.88$1.88$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.31$2.30$0.01