Civic Intelligence

American Emergent Curriculum Inc

EIN 84-2361083 • 501(c)3 • East Northport, NY

Profile

Montessori-based early childhood, kindergarten, lower & upper elementary school.

106 Vernon Valley RoadEast Northport, NY 11731

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

3.57x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.43x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$329,993

Down $295,981 (-47%) from 2023

Liabilities

Up

$1,178,020

Up $1,232 (+0.1%) from 2023

Net Assets

Down

-$848,027

Down $297,213 (-54%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin21st percentile

Revenue

Down

$2,738,326

Down $213,242 (-7.2%) from 2023

Expenses

Up

$3,035,539

Up $184,506 (+6.5%) from 2023

Net Income

Down

-$297,213

Down $397,748 (-396%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2019: $174,548Liabilities 2019: $100,000Net Assets 2019: $74,5482019Assets 2020: $701,626Liabilities 2020: $502,239Net Assets 2020: $199,3872020Assets 2021: $532,786Liabilities 2021: $640,159Net Assets 2021: -$107,3732021Assets 2022: $369,178Liabilities 2022: $1,020,527Net Assets 2022: -$651,3492022Assets 2023: $625,974Liabilities 2023: $1,176,788Net Assets 2023: -$550,8142023Assets 2024: $329,993Liabilities 2024: $1,178,020Net Assets 2024: -$848,0272024

Highlighted filing

2024

Assets$329,993
Liabilities$1,178,020
Net Assets-$848,027
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $782,381Expenses 2019: $708,003Net Income 2019: $74,3782019Revenue 2020: $1,655,383Expenses 2020: $1,530,544Net Income 2020: $124,8392020Revenue 2021: $2,238,648Expenses 2021: $2,545,408Net Income 2021: -$306,7602021Revenue 2022: $953,478Expenses 2022: $1,497,454Net Income 2022: -$543,9762022Revenue 2023: $2,951,568Expenses 2023: $2,851,033Net Income 2023: $100,5352023Revenue 2024: $2,738,326Expenses 2024: $3,035,539Net Income 2024: -$297,2132024

Highlighted filing

2024

Revenue$2,738,326
Expenses$3,035,539
Net Income-$297,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$329,993
Liabilities
$1,178,020
Net assets
-$848,027
Revenue
$2,738,326
Expenses
$3,035,539
Net income
-$297,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$1.18$0.85$2.74$3.04$0.30
2023Summary only. Only limited summary data is available for this year.$0.63$1.18$0.55$2.95$2.85$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$1.02$0.65$0.95$1.50$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.64$0.11$2.24$2.55$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.50$0.20$1.66$1.53$0.12
2019Summary only. Only limited summary data is available for this year.$0.17$0.10$0.07$0.78$0.71$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,738,326
Mission and Program Overview

Mission

Montessori-based early childhood, kindergarten, lower & upper elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$249,461$259,126▲ $9,665
Land, Buildings, and Equipment, Net$158,411$160,660▲ $2,249
Cash and Non-Interest-Bearing Accounts$294,942$123,985▼ $170,957
Accounts Receivable$1,821$4,448▲ $2,627
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$625,974$329,993▼ $295,981
Other Assets Total$170,800$40,900▼ $129,900
Liabilities
Deferred Revenue$616,676$694,749▲ $78,073
Accounts Payable and Accrued Expenses$142,351$185,745▲ $43,394
Other Liabilities$168,300$38,400▼ $129,900
Total Liabilities$1,176,788$1,178,020▲ $1,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-550,814$-848,027▼ $297,213
Total Net Assets Fund Balance$-550,814$-848,027▼ $297,213
Total Liabilities and Net Assets / Fund Balance$625,974$329,993▼ $295,981

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,580$56,849$118,429
Leasehold Improvements$68,808$30,781$99,589
Equipment$30,272$26,628$56,900
Other Assets Org$9,600--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mimosa Jones TunneyPresident
Ryan ThompsonVice President
John TunneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,244
Program Service Revenue
$2,200,678
Investment Income
$404
Other Revenue
$0
All Other Contributions
$537,244
Change in Net Assets
$-297,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,738,326
Total Revenue per Audited Statements
$2,738,326
Total Revenue per Form 990
$2,738,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,335,291
Other Expenses$696,393
Total Fundraising Expense$61,636
Grants and Similar Amounts Paid$3,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,512,143$607,375-$2,119,518
Payroll Taxes$143,096$52,189-$195,285
Occupancy$110,666--$110,666
Advertising$88,271--$88,271
Office Expenses$29,874$43,899-$73,773
Insurance$44,257--$44,257
Fees for Services Accounting-$40,794-$40,794
Depreciation Depletion$30,459--$30,459
All Other Expenses$16,441$4,853-$21,294
Other Employee Benefits$20,488--$20,488
Interest$15,041--$15,041
Other Expenses$10,009$4,020$61,636$14,029
Travel$6,436--$6,436
Grants to Domestic Orgs$3,855--$3,855
Total Functional Expenses$2,212,174$761,729$61,636$3,035,539

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,035,539
Total Expenses per Audited Statements$3,035,539
Total Expenses per Form 990$3,035,539
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$249,461$259,126▲ $9,665
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$30,400
Operating Lease Liability$8,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mimosa jones tunney and john tunney are married.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Annual conflict of interest statement signed by trustees & officers.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Emergent Curriculum Inc
EIN
84-2361083
Phone
6319440918
Address
106 VERNON VALLEY ROAD, EAST NORTHPORT, NY 11731

Signing Officer

Name
Mimosa Jones Tunney
Title
President
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mimosa Jones Tunney
Formed
2019
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
0
Employees
58

Preparer

Firm
Heritage Cpas Pllc
Address
201 MORELAND ROAD, HAUPPAUGE, NY 11788
Preparer
Philip Caporusso CPA
Phone
6313480700
Raw XML AppendixShowing 400 of 434 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt030272
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026628
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt056900
IRS990ScheduleD/ExpensesSubtotalAmt03035539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068808
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030781
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt099589
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt128800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Operating Lease Right of Use
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Operating Lease Right of Use
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056849
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118429
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18000
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt040900
IRS990ScheduleD/TotalExpensesPerForm990Amt03035539
IRS990ScheduleD/TotalLiabilityAmt038400
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2165000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN TUNNEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN TUNNEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JOHN TUNNEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIMOSA JONES TUNNEY AND JOHN TUNNEY ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT OF INTEREST STATEMENT SIGNED BY TRUSTEES & OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0106 VERNON VALLEY ROAD

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