Civic Intelligence

Nettles Academy Inc

990 • Fiscal year 2012 • EIN 72-1284761

Jan 01, 2012 to Dec 31, 2012 • Filed on May 28, 2013

Organization Profile
105 Jules Avenue70121
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$72,501

Flat from 2012

Net Assets

Flat

-$74,130

Flat from 2012

Liabilities

Flat

$146,631

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$236,029

Flat 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.

$600K$400K$200K$0-$200KAssets 2010: $74,847Liabilities 2010: $136,026Net Assets 2010: -$61,1792010Assets 2011: $72,501Liabilities 2011: $136,026Net Assets 2011: -$63,5252011Assets 2012: $72,501Liabilities 2012: $146,631Net Assets 2012: -$74,1302012Assets 2012: $72,501Liabilities 2012: $146,631Net Assets 2012: -$74,1302012Assets 2013: $78,035Liabilities 2013: $146,631Net Assets 2013: -$68,5962013Assets 2014: $72,483Liabilities 2014: $146,631Net Assets 2014: -$74,1482014Assets 2015: $75,316Liabilities 2015: $146,631Net Assets 2015: -$71,3152015Assets 2016: $86,681Liabilities 2016: $146,631Net Assets 2016: -$59,9502016Assets 2017: $80,690Liabilities 2017: $88,409Net Assets 2017: -$7,7192017Assets 2018: $92,786Liabilities 2018: $88,409Net Assets 2018: $4,3772018Assets 2019: $94,090Liabilities 2019: $88,409Net Assets 2019: $5,6812019Assets 2020: $146,446Liabilities 2020: $78,010Net Assets 2020: $68,4362020Assets 2021: $399,930Liabilities 2021: $78,010Net Assets 2021: $321,9202021Assets 2022: $431,722Liabilities 2022: $78,010Net Assets 2022: $353,7122022Assets 2023: $435,680Liabilities 2023: $0Net Assets 2023: $435,6802023Assets 2024: $461,245Liabilities 2024: $0Net Assets 2024: $461,2452024

Highlighted filing

2012

Assets$72,501
Liabilities$146,631
Net Assets-$74,130
Open 2012 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $274,4932010Expenses 2011: $258,9792011Expenses 2012: $236,0292012Revenue 2012: $225,424Expenses 2012: $236,029Net Income 2012: -$10,6052012Revenue 2013: $211,792Expenses 2013: $206,258Net Income 2013: $5,5342013Revenue 2014: $213,501Expenses 2014: $219,053Net Income 2014: -$5,5522014Revenue 2015: $158,726Expenses 2015: $155,893Net Income 2015: $2,8332015Revenue 2016: $233,827Expenses 2016: $222,462Net Income 2016: $11,3652016Revenue 2017: $337,044Expenses 2017: $284,813Net Income 2017: $52,2312017Revenue 2018: $368,579Expenses 2018: $356,483Net Income 2018: $12,0962018Revenue 2019: $410,658Expenses 2019: $409,354Net Income 2019: $1,3042019Revenue 2020: $446,753Expenses 2020: $383,998Net Income 2020: $62,7552020Revenue 2021: $773,107Expenses 2021: $519,623Net Income 2021: $253,4842021Revenue 2022: $757,612Expenses 2022: $725,820Net Income 2022: $31,7922022Revenue 2023: $710,778Expenses 2023: $628,810Net Income 2023: $81,9682023Revenue 2024: $643,731Expenses 2024: $618,166Net Income 2024: $25,5652024

Highlighted filing

2012

Revenue-
Expenses$236,029
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 28, 2013
Return Version
2012v2.1
Gross Receipts
$225,424
Mission and Program Overview

Mission

CHILD CARE SERVICES

Filing and Contact Details

Filer

EIN
72-1284761
Raw XML Appendix271 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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IRS990/Description0CENTER HAS EXPERIENCED AN INCREASE NUMBER OF PARTICIPANTS DURING POST KATRINA REBUILDING DAYS. TOTAL PARTICIPANTS HAS INCREASED FROM 24 TO 70 CHILDREN RECEIVING SERVICES. COMMUNITY SERVICE INITIATIVE TOOK PLACE EARLY AUGUST 2007 TO RECRUIT NEIGHBORING CHILDREN FOR CHILD CARE SERVICES. CENTER PROVIDING OUTDOOR REFRESHMENTS WITH OPEN HOUSE TOUR OF BUILDING. FACILITY FOR EXPECTING MOTHERS, WORKING PARENTS, AND GRAND PARENTS WHO ARE NOW CARING FOR THEIR GRANDCHILDREN. A TOTAL OF 78 PERSONS SIGNED UP FOR FOLLOW UP VISITS AND SERVICES. FACILITY IS COMPLETING FINAL PHASE OF RECONSTRUCTION SINCE HURRICANE KATRINA. CENTER IS PLANNING FUNDRAISERS TO RAISE FUNDS FOR PLAYGROUND AND OUTDOOR EQUIPMENT REPLACEMENT.
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IRS990/MissionDescription0CHILD CARE SERVICES
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IRS990/NbrIndependentVotingMembers00
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IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-63525
IRS990/NetAssetsOrFundBalancesEOY0-74130
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total034978
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IRS990/OfficerMailingAddress0false
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IRS990/OtherExpensesCurrentYear0138738
IRS990/OtherExpenses/Description0SEE ATTACHED STATEMENT
IRS990/OtherExpenses/ManagementAndGeneral048515
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IRS990/OtherExpenses/Total087457
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IRS990/PartialLiquidation0false
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IRS990ScheduleA/AmountsSubstContributorsTotal0294840
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IRS990ScheduleA/PublicSupportPertcentage17000.39900
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107809 AIRLINE DR STE 306D
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ReturnHeader/Filer/EIN0721284761
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,501
Liabilities
$146,631
Net assets
-$74,130
Revenue
-
Expenses
$236,029
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.61$0.00$4.61$6.44$6.18$0.26
2023Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$7.11$6.29$0.82
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.78$3.54$7.58$7.26$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.00$0.78$3.22$7.73$5.20$2.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.78$0.68$4.47$3.84$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.88$0.06$4.11$4.09$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.88$0.04$3.69$3.56$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.88$0.08$3.37$2.85$0.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$1.47$0.60$2.34$2.22$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.47$0.71$1.59$1.56$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.72$1.47$0.74$2.14$2.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.78$1.47$0.69$2.12$2.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.47$0.74$2.36
2012Summary only. Only limited summary data is available for this year.$0.73$1.47$0.74$2.25$2.36$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.36$0.64$2.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.36$0.61$2.74