Civic Intelligence

Amelia Educational Foundation Inc

990 • Fiscal year 2013 • EIN 54-0761610

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

Organization ProfileN/A

View Organization Page

PO Box 10623002
Siviq Scores

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

Liabilities / Assets

77th percentile

0.50x

Higher debt load relative to assets than 77% 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

92nd percentile

47%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$534,291

Up $171,751 (+47%) from 2012

Net Assets

Up

$268,123

Up $38,024 (+17%) from 2012

Liabilities

Up

$266,168

Up $133,727 (+101%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,066,443

Up $227,847 (+27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $320,711Liabilities 2010: $127,916Net Assets 2010: $192,7952010Assets 2011: $333,521Liabilities 2011: $127,666Net Assets 2011: $205,8552011Assets 2012: $362,540Liabilities 2012: $132,441Net Assets 2012: $230,0992012Assets 2013: $534,291Liabilities 2013: $266,168Net Assets 2013: $268,1232013Assets 2014: $418,530Liabilities 2014: $245,901Net Assets 2014: $172,6292014Assets 2015: $625,249Liabilities 2015: $267,527Net Assets 2015: $357,7222015Assets 2016: $716,066Liabilities 2016: $209,803Net Assets 2016: $506,2632016Assets 2017: $638,294Liabilities 2017: $222,325Net Assets 2017: $415,9692017Assets 2018: $605,840Liabilities 2018: $169,177Net Assets 2018: $436,6632018Assets 2019: $753,670Liabilities 2019: $385,366Net Assets 2019: $368,3042019Assets 2020: $1,191,410Liabilities 2020: $342,196Net Assets 2020: $849,2142020Assets 2021: $1,205,414Liabilities 2021: $256,131Net Assets 2021: $949,2832021Assets 2022: $1,741,423Liabilities 2022: $568,341Net Assets 2022: $1,173,0822022Assets 2023: $1,888,370Liabilities 2023: $495,347Net Assets 2023: $1,393,0232023Assets 2024: $1,977,645Liabilities 2024: $437,505Net Assets 2024: $1,540,1402024Assets 2025: $2,395,148Liabilities 2025: $260,344Net Assets 2025: $2,134,8042025

Highlighted filing

2013

Assets$534,291
Liabilities$266,168
Net Assets$268,123
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $872,6262010Revenue 2011: $875,666Expenses 2011: $862,603Net Income 2011: $13,0632011Revenue 2012: $862,840Expenses 2012: $838,596Net Income 2012: $24,2442012Expenses 2013: $1,066,4432013Revenue 2014: $1,139,832Expenses 2014: $1,244,442Net Income 2014: -$104,6102014Revenue 2015: $1,372,612Expenses 2015: $1,187,519Net Income 2015: $185,0932015Revenue 2016: $1,312,572Expenses 2016: $1,164,031Net Income 2016: $148,5412016Revenue 2017: $1,135,979Expenses 2017: $1,226,273Net Income 2017: -$90,2942017Revenue 2018: $1,186,470Expenses 2018: $1,202,271Net Income 2018: -$15,8012018Revenue 2019: $1,327,672Expenses 2019: $1,396,031Net Income 2019: -$68,3592019Revenue 2020: $1,740,352Expenses 2020: $1,259,442Net Income 2020: $480,9102020Revenue 2021: $1,182,018Expenses 2021: $1,081,949Net Income 2021: $100,0692021Revenue 2022: $1,427,419Expenses 2022: $1,203,620Net Income 2022: $223,7992022Revenue 2023: $1,563,922Expenses 2023: $1,343,981Net Income 2023: $219,9412023Revenue 2024: $1,530,284Expenses 2024: $1,383,167Net Income 2024: $147,1172024Revenue 2025: $1,752,076Expenses 2025: $1,460,806Net Income 2025: $291,2702025

Highlighted filing

2013

Revenue-
Expenses$1,066,443
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 2, 2013
Return Version
2012v2.3
Gross Receipts
$1,104,465
Mission and Program Overview

Mission

Education

Major Activities

Activity 2
PRESCHOOL PROGRAM
Filing and Contact Details

Filer

EIN
54-0761610
Raw XML AppendixShowing 400 of 412 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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IRS990ScheduleO/GeneralExplanation/Explanation0EFFECTIVE 12/27/12, AMERIKIDS, INC. CONVERTED TO A LIMITED LIABILITY COMPANY AND CHANGED ITS NAME TO AMERIKIDS PRESCHOOL, LLC. AMELIA EDUCATIONAL FOUNDATION, INC. OWNED 100% OF THE SHARES OF AMERIKIDS, INC. WHICH WAS CONVERTED INTO 100% OF THE MEMBERSHIP INTEREST OF AMERIKIDS PRESCHOOL, LLC, A DISREGARDED ENTITY.
IRS990ScheduleO/GeneralExplanation/Explanation1PRESCHOOL PROGRAM WAS IMPLEMENTED ON 12/27/12 AND OPERATED BY AMERIKIDS PRESCHOOL, LLC, A DISREGARDED ENTITY WHOLLY OWNED BY AMELIA EDUCATIONAL FOUNDATION, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2THE INDEPENDENT SCHOOL PROVIDES A QUALITY EDUCATION IN A CHRISTIAN ENVIRONMENT ON A NONDISCRIMINATORY BASIS. THE SCHOOL'S PURPOSE IS TO DEVELOP IN EACH STUDENT QUALITIES OF LEADERSHIP, SCHOLARSHIP, SERVICE AND GOOD CHARACTER WITH AN EMPHASIS ON ETHICAL BEHAVIOR, HONOR, INTEGRITY AND PERSONAL RESPONSIBILITY. ITS MISSION IS TO EDUCATE THE TOTAL PERSON INCLUDING INTELLECTUAL, ETHICAL, EMOTIONAL AND PHYSICAL DEVELOPMENT. THE SCHOOL'S PROGRAMS TRAIN THE STUDENTS TO EXPERIENCE CRITICAL THINKING, CREATIVITY AND INTELLECTUAL CURIOSITY AND COMMUNICATION SKILLS. STUDENT POPULATION(AVERAGE)-180
IRS990ScheduleO/GeneralExplanation/Explanation3FORM 990 IS REVIEWED BY A BOARD MEMBER PRIOR TO MAILING.
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IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 106
IRS990/TheBooksAreInCareOf/AddressUS/City0AMELIA
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode023002
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10AMELIA EDUCATIONAL FOUNDATION
IRS990/TheBooksAreInCareOf/TelephoneNumber08045612270
IRS990/TotalAssets/BOY0362540
IRS990/TotalAssetsBOY0362540
IRS990/TotalAssets/EOY0534291
IRS990/TotalAssetsEOY0534291
IRS990/TotalCompGT150K0false
IRS990/TotalContributions055470
IRS990/TotalExpensesCurrentYear01066443
IRS990/TotalExpensesPriorYear0834319
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0121382
IRS990/TotalFunctionalExpenses/ProgramServices0945061
IRS990/TotalFunctionalExpenses/Total01066443
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0132439
IRS990/TotalLiabilitiesBOY0132439
IRS990/TotalLiabilities/EOY0266168
IRS990/TotalLiabilitiesEOY0266168
IRS990/TotalLiabNetAssetsFundBalances/BOY0362540
IRS990/TotalLiabNetAssetsFundBalances/EOY0534291
IRS990/TotalNbrEmployees024
IRS990/TotalNetAssetsFundBalances/BOY0230101
IRS990/TotalNetAssetsFundBalances/EOY0268123
IRS990/TotalOtherRevenue038184
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0945061
IRS990/TotalProgramServiceRevenue0998863
IRS990/TotalRevenueCurrentYear01104465
IRS990/TotalRevenue/ExclusionAmount026520
IRS990/TotalRevenuePriorYear0862840
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01022475
IRS990/TotalRevenue/TotalRevenueColumn01104465
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0230101
IRS990/UnrestrictedNetAssets/EOY0268123
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0540761610
ReturnHeader/Filer/Name/BusinessNameLine10AMELIA EDUCATIONAL FOUNDATION INC
ReturnHeader/Filer/NameControl0AMEL
ReturnHeader/Filer/Phone08045612270
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 106
ReturnHeader/Filer/USAddress/City0AMELIA
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023002
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-12-02
ReturnHeader/Officer/Name0KELLY ANDERSON
ReturnHeader/Officer/Phone08045612270
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$534,291
Liabilities
$266,168
Net assets
$268,123
Revenue
-
Expenses
$1,066,443
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.26$2.13$1.75$1.46$0.29
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.44$1.54$1.53$1.38$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.50$1.39$1.56$1.34$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.57$1.17$1.43$1.20$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.26$0.95$1.18$1.08$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.34$0.85$1.74$1.26$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.39$0.37$1.33$1.40$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.17$0.44$1.19$1.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.22$0.42$1.14$1.23$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.21$0.51$1.31$1.16$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.27$0.36$1.37$1.19$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.25$0.17$1.14$1.24$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.27$0.27$1.07
2012Summary only. Only limited summary data is available for this year.$0.36$0.13$0.23$0.86$0.84$0.02
2011Summary only. Only limited summary data is available for this year.$0.33$0.13$0.21$0.88$0.86$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$0.87