Civic Intelligence

Adopt-A-Classroom Inc.

990 • Fiscal year 2013 • EIN 65-0828272

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

110 North 5th Street 10th Floor55403
Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% 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

54th percentile

3.3%

Faster asset growth than 54% 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.

Assets

Up

$2,743,018

Up $86,908 (+3.3%) from 2012

Net Assets

Up

$2,524,993

Up $7,362 (+0.3%) from 2012

Liabilities

Up

$218,025

Up $79,546 (+57%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,771,196

Up $216,369 (+8.5%) from 2012

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.

$15M$10M$5.0M$0Assets 2011: $2,663,009Liabilities 2011: $168,997Net Assets 2011: $2,494,0122011Assets 2012: $2,656,110Liabilities 2012: $138,479Net Assets 2012: $2,517,6312012Assets 2013: $2,743,018Liabilities 2013: $218,025Net Assets 2013: $2,524,9932013Assets 2014: $3,589,835Liabilities 2014: $17,639Net Assets 2014: $3,572,1962014Assets 2015: $3,397,501Liabilities 2015: $36,341Net Assets 2015: $3,361,1602015Assets 2016: $3,226,634Liabilities 2016: $134,814Net Assets 2016: $3,091,8202016Assets 2017: $3,848,392Liabilities 2017: $135,233Net Assets 2017: $3,713,1592017Assets 2018: $3,727,769Liabilities 2018: $216,056Net Assets 2018: $3,511,7132018Assets 2019: $3,241,848Liabilities 2019: $309,997Net Assets 2019: $2,931,8512019Assets 2020: $4,476,507Liabilities 2020: $418,269Net Assets 2020: $4,058,2382020Assets 2021: $6,771,604Liabilities 2021: $526,074Net Assets 2021: $6,245,5302021Assets 2022: $7,958,681Liabilities 2022: $379,539Net Assets 2022: $7,579,1422022Assets 2023: $9,019,517Liabilities 2023: $365,040Net Assets 2023: $8,654,4772023Assets 2024: $9,267,111Liabilities 2024: $476,170Net Assets 2024: $8,790,9412024Assets 2025: $10,200,673Liabilities 2025: $642,820Net Assets 2025: $9,557,8532025

Highlighted filing

2013

Assets$2,743,018
Liabilities$218,025
Net Assets$2,524,993

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,324,8642011Expenses 2012: $2,554,8272012Expenses 2013: $2,771,1962013Revenue 2014: $4,285,802Expenses 2014: $3,310,588Net Income 2014: $975,2142014Revenue 2015: $2,945,018Expenses 2015: $3,166,620Net Income 2015: -$221,6022015Revenue 2016: $3,331,907Expenses 2016: $3,543,357Net Income 2016: -$211,4502016Revenue 2017: $4,349,746Expenses 2017: $3,783,310Net Income 2017: $566,4362017Revenue 2018: $4,012,048Expenses 2018: $4,227,285Net Income 2018: -$215,2372018Revenue 2019: $3,892,315Expenses 2019: $4,461,537Net Income 2019: -$569,2222019Revenue 2020: $4,634,968Expenses 2020: $3,467,917Net Income 2020: $1,167,0512020Revenue 2021: $6,668,089Expenses 2021: $4,598,828Net Income 2021: $2,069,2612021Revenue 2022: $7,937,853Expenses 2022: $6,520,167Net Income 2022: $1,417,6862022Revenue 2023: $8,225,864Expenses 2023: $7,155,461Net Income 2023: $1,070,4032023Revenue 2024: $8,966,706Expenses 2024: $8,875,786Net Income 2024: $90,9202024Revenue 2025: $9,843,779Expenses 2025: $9,120,832Net Income 2025: $722,9472025

Highlighted filing

2013

Revenue-
Expenses$2,771,196
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.1
Gross Receipts
$2,766,940
Mission and Program Overview

Mission

Adopt-a-classroom increases opportunity for student success by empowering teachers with community partners and funds to purchase resources for the classroom.

Filing and Contact Details

Filer

EIN
65-0828272
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IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0AN ENDOWMENT FUND WAS ESTABLISHED IN JUNE OF 2006 BY ANOTHER EXEMPT ORGANIZATION. THE ENDOWMENT FUND IS PERMANENTLY RESTRICTED AND IS INVESTED BY A DESIGNATED REPRESENTATIVE. THE ORGANIZATION HAS NO CONTROL OVER THE THE INVESTMENT GUIDELINES. THE DESIGNATED REPRESENTATIVE MAKES ANNUAL DISTRIBUTIONS FROM THE FUND TO THE ORGANIZATION OF NO LESS THAN 5% OF THE FAIR MARKET VALUE. THE ORGANIZATION IS FREE TO USE THE DISTRIBUTIONS IT RECEIVES FROM THE FUND FOR ITS NORMAL OPERATIONS. FUNDS RECEIVED IN THE CURRENT YEAR WERE APPROXIMATELY $22,000.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ORGANIZATION IS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRS"). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. IN ADDITION, THE ORGANIZATION QUALIFIED FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SERCION 170(B)(1)(A) OF THE IRC. U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIBILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIOD IN PROGRESS. MANAGMENT BELIEVES THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue00
IRS990ScheduleD/LeaseholdImprovements/Depreciation024955
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis024955
IRS990ScheduleD/NetUnrealizedGainsInvestments011618
IRS990ScheduleD/OtherAssets/BookValue05990
IRS990ScheduleD/OtherAssets/BookValue1448177
IRS990ScheduleD/OtherAssets/BookValue22000
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssets/Description1NORTH DADE MEDICAL FOUNDATION ENDOWMENT FUND
IRS990ScheduleD/OtherAssets/Description2ART WORK
IRS990ScheduleD/OtherLandBuildings/BookValue099128
IRS990ScheduleD/OtherLandBuildings/Depreciation026497
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0125625
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF990047618
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02766940
IRS990ScheduleD/TotalBookValueOtherAssets0456167
IRS990ScheduleD/TotalExpensesPerForm99002771196
IRS990ScheduleD/TotalOfBookValueLandBuildings099128
IRS990ScheduleD/TotalRevenuePerForm99002766940
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02807196
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02814558
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0185000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0JAMES ROSENBERG
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg017928
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.2$0.64$9.56$9.84$9.12$0.72
2024Detailed filing. Detailed filing data is available for this year.$9.27$0.48$8.79$8.97$8.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$9.02$0.37$8.65$8.23$7.16$1.07
2022Detailed filing. Detailed filing data is available for this year.$7.96$0.38$7.58$7.94$6.52$1.42
2021Detailed filing. Detailed filing data is available for this year.$6.77$0.53$6.25$6.67$4.60$2.07
2020Detailed filing. Detailed filing data is available for this year.$4.48$0.42$4.06$4.63$3.47$1.17
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.31$2.93$3.89$4.46$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.22$3.51$4.01$4.23$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.85$0.14$3.71$4.35$3.78$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.23$0.13$3.09$3.33$3.54$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.40$0.04$3.36$2.95$3.17$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$4.29$3.31$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.22$2.52$2.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.14$2.52$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.17$2.49$2.32