Civic Intelligence

Heidelberg Academy Inc

990 • Fiscal year 2012 • EIN 64-0508984

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 29, 2012

PO Drawer Q39439
Siviq Scores

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

Liabilities / Assets

95th percentile

1.26x

Higher debt load relative to assets than 95% 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

82nd percentile

24%

Faster asset growth than 82% 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.

Assets

Up

$164,129

Up $31,276 (+24%) from 2011

Net Assets

Up

-$43,397

Up $38,563 (+47%) from 2011

Liabilities

Down

$207,526

Down $7,287 (-3.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$558,893

Up $4,811 (+0.9%) 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.

$300K$200K$100K$0-$100K-$200KAssets 2011: $132,853Liabilities 2011: $214,813Net Assets 2011: -$81,9602011Assets 2012: $164,129Liabilities 2012: $207,526Net Assets 2012: -$43,3972012Assets 2013: $146,822Liabilities 2013: $194,601Net Assets 2013: -$47,7792013Assets 2014: $164,212Liabilities 2014: $176,262Net Assets 2014: -$12,0502014Assets 2015: $119,235Liabilities 2015: $163,805Net Assets 2015: -$44,5702015Assets 2016: $43,831Liabilities 2016: $153,747Net Assets 2016: -$109,9162016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$164,129
Liabilities$207,526
Net Assets-$43,397

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $554,0822011Expenses 2012: $558,8932012Revenue 2013: $594,844Expenses 2013: $605,873Net Income 2013: -$11,0292013Revenue 2014: $686,044Expenses 2014: $626,371Net Income 2014: $59,6732014Revenue 2015: $566,823Expenses 2015: $599,343Net Income 2015: -$32,5202015Revenue 2016: $445,817Expenses 2016: $511,163Net Income 2016: -$65,3462016Revenue 2017: $209,328Expenses 2017: $105,600Net Income 2017: $103,7282017

Highlighted filing

2012

Revenue-
Expenses$558,893
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Gross Receipts
$597,456
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
64-0508984
Raw XML AppendixShowing 400 of 407 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/Explanation0REVIEWED IN BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1FURNISHED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation3STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation4INSTRUCTIONAL SUPPLIES 14044. 14044. 0. 0. UTILITIES 28117. 28117. 0. 0. MISCELLANOUS 28276. 28276. 0. 0.
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