The Peregrine Project

990 • Fiscal year 2013 • EIN 06-1808761

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

Organization Profile www.peregrineschool.org

2907 Portage Bay WestDavis, CA 95616

Siviq Scores

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

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

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

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

-1.4%

Higher net margin than 35% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

14%

Faster asset growth than 76% of similar nonprofits.

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

30%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets89th percentile

Assets

$157,494

Up $19,117 (+14%) from 2012

Net Assets

Down

$12,962

Down $8,074 (-38%) from 2012

Liabilities

$144,532

Up $27,191 (+23%) from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin35th percentile

Revenue

$1,039,315

No earlier filing loaded for comparison.

Expenses

$1,053,770

Up $70,238 (+7.1%) from 2012

Net Income

-$14,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

Highlighted filing

2013

Assets$157,494

Liabilities$144,532

Net Assets$12,962

Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2013

Revenue$1,039,315

Expenses$1,053,770

Net Income-$14,455

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jul 15, 2014
Return Version: 2012v2.0
Gross Receipts: $1,044,407

Mission and Program Overview

Mission

To create and maintain a school for children and an education and research organization. The school and organization will focus on the integration of education and wellness in children and families, with an emphasis on liberal and fine arts; scientific, environmental and technological literacy; multiple language acquisition; physical, cognitive and emotional health and development; and civic participation in local and international communities.

Filing and Contact Details

Filer

EIN: 06-1808761

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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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IRS990ScheduleO/GeneralExplanation/Explanation	0	CORPORATE DOCUMENTS ARE MAINTAINED AT THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	1	A VOTING MEMBER OF THE BOARD OF DIRECTORS WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM CORPORATION SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. PERIODIC REVIEWS ARE OBTAINED TO DETERMINE WHTHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE AND ARE THE RESULT OF ARMS-LENGTH BARGAINING.
IRS990ScheduleO/GeneralExplanation/Explanation	2	A SIGNED ANNUAL STATEMENT IS COLLECTED FROM EACH BOARD MEMBER AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTOOD THE POLICY, HAVE AGREED TO COMPLY WITH THE POLICY AND UNDERSTAND THAT THE ORGANIZATION IS A PUBLIC BENEFIT SCHOOL AND THAT TO PRESERVE ITS FEDERAL TAX EXEMPTION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE FORM 990 IS ELECTRONICALLY PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW PRIOR TO SIGNING. ONCE IT IS APPROVED THE FORM 8879EO IS PROVIDED TO THE TAX PREPARER TO APPROVE ELECTRONIC FILING OF THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation	4	THERE ARE TWO BOARD MEMBERS THAT ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990/ScheduleORequired	0	true
IRS990/School	0	true
IRS990/SignificantChange	0	false
IRS990/SignificantNewProgramServices	0	false
IRS990/StateLegalDomicile	0	CA
IRS990/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990/SubjectToProxyTax	0	false
IRS990/TaxableDistributions	0	false
IRS990/TaxablePartyNotification	0	false
IRS990/TaxExemptBonds	0	false
IRS990/Terminated	0	false
IRS990/TermOrPermanentEndowments	0	false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2907 PORTAGE BAY WEST
IRS990/TheBooksAreInCareOf/AddressUS/City	0	DAVIS
IRS990/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95616
IRS990/TheBooksAreInCareOf/NamePerson	0	CARRIE FISHER STONE
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	5307588845
IRS990/TotalAssets/BOY	0	138377
IRS990/TotalAssetsBOY	0	138377
IRS990/TotalAssets/EOY	0	157494
IRS990/TotalAssetsEOY	0	157494
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	54577
IRS990/TotalExpensesCurrentYear	0	1053770
IRS990/TotalExpensesPriorYear	0	983532

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $157,494
Liabilities: $144,532
Net assets: $12,962
Revenue: $1,039,315
Expenses: $1,053,770
Net income: -$14,455

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.75	$0.69	$1.07	$4.52	$4.76	$0.24
2023Detailed filing. Detailed filing data is available for this year.	$2.05	$0.66	$1.38	$4.94	$4.71	$0.24
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.93	$0.80	$1.13	$4.59	$4.48	$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.93	$1.00	$0.93	$4.05	$3.49	$0.56
2020Detailed filing. Detailed filing data is available for this year.	$1.27	$0.89	$0.38	$3.01	$3.12	$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.06	$0.57	$0.48	$3.56	$3.36	$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.72	$0.28	$3.10	$3.11	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.88	$0.59	$0.29	$3.12	$3.01	$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.87	$0.69	$0.18	$2.67	$2.47	$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.52	$0.53	$0.01	$2.44	$2.38	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.37	$0.44	$0.07	$1.33	$1.41	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.14	$0.01	$1.04	$1.05	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.12	$0.02		$0.98
2011Summary only. Only limited summary data is available for this year.	$0.09	$0.04	$0.05	$0.62	$0.63	$0.01