Civic Intelligence

Arbor Bay School

990 • Fiscal year 2013 • EIN 01-0748214

Aug 01, 2012 to Jul 31, 2013 • Filed on Mar 17, 2014

Organization ProfileWWW.ARBORBAYSCHOOL.ORG

View Organization Page

1017 Cedar StSan Carlos, CA 94070
Siviq Scores

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

Liabilities / Assets

49th percentile

0.11x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$876,539

Up $99,479 (+13%) from 2012

Net Assets

Up

$781,125

Up $185,945 (+31%) from 2012

Liabilities

Down

$95,414

Down $86,466 (-48%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

$1,543,391

No earlier filing loaded for comparison.

Expenses

Down

$1,357,446

Down $9,701 (-0.7%) from 2012

Net Income

$185,945

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $466,738Liabilities 2010: $518,958Net Assets 2010: -$52,2202010Assets 2011: $798,391Liabilities 2011: $600,789Net Assets 2011: $197,6022011Assets 2012: $777,060Liabilities 2012: $181,880Net Assets 2012: $595,1802012Assets 2013: $876,539Liabilities 2013: $95,414Net Assets 2013: $781,1252013Assets 2014: $1,070,963Liabilities 2014: $570,302Net Assets 2014: $500,6612014Assets 2015: $1,511,031Liabilities 2015: $721,451Net Assets 2015: $789,5802015Assets 2016: $2,072,587Liabilities 2016: $1,206,987Net Assets 2016: $865,6002016Assets 2017: $2,431,925Liabilities 2017: $1,014,983Net Assets 2017: $1,416,9422017Assets 2018: $1,934,771Liabilities 2018: $432,782Net Assets 2018: $1,501,9892018Assets 2019: $1,111,899Liabilities 2019: $289,453Net Assets 2019: $822,4462019Assets 2020: $902,087Liabilities 2020: $333,232Net Assets 2020: $568,8552020Assets 2021: $990,791Liabilities 2021: $286,190Net Assets 2021: $704,6012021Assets 2022: $1,188,553Liabilities 2022: $189,687Net Assets 2022: $998,8662022Assets 2023: $1,136,151Liabilities 2023: $178,351Net Assets 2023: $957,8002023Assets 2024: $1,309,794Liabilities 2024: $276,412Net Assets 2024: $1,033,3822024Assets 2025: $1,433,015Liabilities 2025: $102,806Net Assets 2025: $1,330,2092025

Highlighted filing

2013

Assets$876,539
Liabilities$95,414
Net Assets$781,125
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,031,9622010Expenses 2011: $1,154,6402011Expenses 2012: $1,367,1472012Revenue 2013: $1,543,391Expenses 2013: $1,357,446Net Income 2013: $185,9452013Revenue 2014: $1,070,345Expenses 2014: $1,350,809Net Income 2014: -$280,4642014Revenue 2015: $1,390,440Expenses 2015: $1,101,521Net Income 2015: $288,9192015Revenue 2016: $1,644,525Expenses 2016: $1,566,192Net Income 2016: $78,3332016Revenue 2017: $1,567,268Expenses 2017: $1,026,841Net Income 2017: $540,4272017Revenue 2018: $1,446,962Expenses 2018: $1,317,140Net Income 2018: $129,8222018Revenue 2019: $1,441,817Expenses 2019: $1,380,168Net Income 2019: $61,6492019Revenue 2020: $1,077,406Expenses 2020: $1,333,326Net Income 2020: -$255,9202020Revenue 2021: $1,074,702Expenses 2021: $1,139,650Net Income 2021: -$64,9482021Revenue 2022: $1,483,496Expenses 2022: $1,217,131Net Income 2022: $266,3652022Revenue 2023: $1,415,520Expenses 2023: $1,419,847Net Income 2023: -$4,3272023Revenue 2024: $1,463,892Expenses 2024: $1,386,288Net Income 2024: $77,6042024Revenue 2025: $1,745,023Expenses 2025: $1,450,955Net Income 2025: $294,0682025

Highlighted filing

2013

Revenue$1,543,391
Expenses$1,357,446
Net Income$185,945
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Mar 17, 2014
Return Version
2012v2.0
Gross Receipts
$1,543,391
Mission and Program Overview

Mission

Arbor bay school is a k-8 school that fosters academic and soical success for children with mild to moderate learning differences, through multisensory and individualized insturction.

Filing and Contact Details

Filer

EIN
01-0748214
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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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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Polly Scatena Vasheresse & May CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10655 Mariners Island Blvd Suite 304
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094404
ReturnHeader/Preparer/Name0DAVID SCATENA
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ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-17T15:22:21-07:00

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
$876,539
Liabilities
$95,414
Net assets
$781,125
Revenue
$1,543,391
Expenses
$1,357,446
Net income
$185,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.43$0.10$1.33$1.75$1.45$0.29
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.28$1.03$1.46$1.39$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.18$0.96$1.42$1.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$1.48$1.22$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.29$0.70$1.07$1.14$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.33$0.57$1.08$1.33$0.26
2019Summary only. Only limited summary data is available for this year.$1.11$0.29$0.82$1.44$1.38$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.43$1.50$1.45$1.32$0.13
2017Summary only. Only limited summary data is available for this year.$2.43$1.01$1.42$1.57$1.03$0.54
2016Summary only. Only limited summary data is available for this year.$2.07$1.21$0.87$1.64$1.57$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.72$0.79$1.39$1.10$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.57$0.50$1.07$1.35$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.10$0.78$1.54$1.36$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.60$1.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.60$0.20$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.52$0.05$1.03