Civic Intelligence

Day School Innovations Inc

990EZ • Fiscal year 2014 • EIN 20-3427206

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization Profilewww.blakefarmdayschool.com
P O Box 17822471

(540) 374-1311

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

90th percentile

$43,185

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 66.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,253

Up $3,214 (+53%) from 2013

Net Assets

Up

$9,253

Up $3,214 (+53%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

$65,356

No earlier filing loaded for comparison.

Expenses

Down

$62,142

Down $250,599 (-80%) from 2013

Net Income

$3,214

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$40K$30K$20K$10K$0Assets 2011: $36,327Liabilities 2011: $0Net Assets 2011: $36,3272011Assets 2012: $18,246Liabilities 2012: $907Net Assets 2012: $17,3392012Assets 2013: $6,039Liabilities 2013: $0Net Assets 2013: $6,0392013Assets 2014: $9,253Net Assets 2014: $9,2532014Assets 2015: $8,298Liabilities 2015: $12Net Assets 2015: $8,2862015Assets 2016: $8,704Net Assets 2016: $8,7042016Assets 2017: $5,302Net Assets 2017: $5,3022017

Highlighted filing

2014

Assets$9,253
Liabilities-
Net Assets$9,253
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $251,3502011Expenses 2012: $328,3222012Expenses 2013: $312,7412013Revenue 2014: $65,356Expenses 2014: $62,142Net Income 2014: $3,2142014Revenue 2015: $48,022Expenses 2015: $50,002Net Income 2015: -$1,9802015Revenue 2016: $52,454Expenses 2016: $52,036Net Income 2016: $4182016Revenue 2017: $21,295Expenses 2017: $24,697Net Income 2017: -$3,4022017

Highlighted filing

2014

Revenue$65,356
Expenses$62,142
Net Income$3,214
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$66,997
Mission and Program Overview

Mission

To Operate a private school

Program Services

DescriptionGrantsExpenses
To create an environment of learning and discovery which is stimulating, supportive, caring and fun, and to foster a lifelong love of learning to all students.$58,395-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Grace CellucciTreasurerFT$43,185-$43,185
Lauren BevardDirector-$0--
Richard CellucciPresidentPT$0--
Don WilliamsSecretaryPT$0--
Lateefah MuhammadDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-3427206
Phone
5403741311

Signing Officer

Name
Grace Cellucci
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Judith a Jennings
Phone
5403738792
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Security Deposit Refund $9934”

Other Expenses.1002

“Office Expenses $205”

Other Expenses.1008

“Interest $7”

Other Expenses.1009

“Depreciation $506”

Other Expenses.1012

“Insurance $1327”

Other Expenses.1

“field Trips $5100”

Other Expenses.2

“Education Program Expenses $2625”

Other Expenses.3

“Payroll Services Fee $1377”

Other Expenses.4

“Supplies $916”

Other Expenses.5

“Telephone $674”

Other Expenses.6

“Bank Charges $578”

Other Expenses.7

“Personal Property Taxes $89”

Other Expenses.8

“Licenses and Permits $25”

Other Assets.1

“- Beginning $3710 - Ending $0”

Raw XML Appendix167 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05403741311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10169 MARCHANT DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02329
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt01475
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03214
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IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0252
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-975
IRS990EZ/GrossReceiptsAmt066997
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Grace Cellucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lauren Bevard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Richard Cellucci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Don Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lateefah Muhammad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03710
IRS990EZ/OtherExpensesTotalAmt013429
IRS990EZ/OtherRevenueTotalAmt09934
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To Operate a private school
IRS990EZ/ProgramServiceRevenueAmt056308
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create an environment of learning and discovery which is stimulating, supportive, caring and fun, and to foster a lifelong love of learning to all students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058395
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047721
IRS990EZ/SaleOfAssetsGrossAmt0500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0166
IRS990EZ/SpecialEventsNetIncomeLossAmt086
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062142
IRS990EZ/TotalProgramServiceExpensesAmt058395
IRS990EZ/TotalRevenueAmt065356
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.blakefarmdayschool.com
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Security Deposit Refund $9934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5field Trips $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education Program Expenses $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Services Fee $1377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies $916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone $674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Personal Property Taxes $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses and Permits $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13- Beginning $3710 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Grace Cellucci
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAY SCHOOL INNOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYS
ReturnHeader/Filer/EIN0203427206
ReturnHeader/Filer/PhoneNum05403741311
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 178
ReturnHeader/Filer/USAddress/City0HARTWOOD
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022471
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Judith A Jennings CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10605 Jefferson Davis Hwy Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fredericksburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738792
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A JENNINGS
ReturnHeader/ReturnTs02014-11-15T13:44:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,253
Liabilities
-
Net assets
$9,253
Revenue
$65,356
Expenses
$62,142
Net income
$3,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.21$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.48$0.50$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.65$0.62$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$3.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.01$0.17$3.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$2.51