Civic Intelligence

Day School Innovations Inc

990EZ • Fiscal year 2016 • EIN 20-3427206

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileWWW.CROSSINGPOINTSCHOOL.ORG
P O Box 5568Fredericksburg, VA 22403

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$39,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 75.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,704

Up $406 (+4.9%) from 2015

Net Assets

Up

$8,704

Up $418 (+5.0%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$52,454

Up $4,432 (+9.2%) from 2015

Expenses

Up

$52,036

Up $2,034 (+4.1%) from 2015

Net Income

Up

$418

Up $2,398 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$8,704
Liabilities-
Net Assets$8,704
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

2016

Revenue$52,454
Expenses$52,036
Net Income$418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v2.1
Gross Receipts
$52,454
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-$49,293
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE CELLUCCITreasurerFT$39,400-$39,400
RICHARD CELLUCCIPresidentPT$0--
WENDY MAURERSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Day School Innovations Inc
EIN
20-3427206
Phone
5403741311
Address
P O BOX 5568, FREDERICKSBURG, VA 22403

Signing Officer

Name
Grace Cellucci
Title
Treasurer
Phone
5403741311
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Steve Guy & Associates Pc
Address
4900 SOUTHPOINT DRIVE, FREDERICKSBURG, VA 22407
Preparer
Steve R Guy
Phone
5408917555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank service fees 10 insurance 858 telephone 315 web page 420 academic program 3,307 education program expense 1,183 mailbox rental 130 payroll service charges 1,779 non-investment depreciation 498 total 8,500”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 150 equipment 2,047 1,970 less accumulated depreciation 2,047 1,520 total 0 600”

Form 990-ez, Part II, Line 26

“OVERPAYMENT 12 0”

Raw XML Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum05403741311
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0169 MARCHANT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08298
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08104
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01010
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08704
IRS990EZ/GrossReceiptsAmt052454
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08286
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08286
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt039400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GRACE CELLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CELLUCCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WENDY MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0600
IRS990EZ/OtherExpensesTotalAmt08500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A PRIVATE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt052451
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/ProgramServiceExpensesAmt049293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042526
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052036
IRS990EZ/TotalProgramServiceExpensesAmt049293
IRS990EZ/TotalRevenueAmt052454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CROSSINGPOINTSCHOOL.ORG
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/ExplanationTxt0SCHOOL SOLICITIATIONS AND INFORMATIONAL MATERIALS CONTAIN STATEMENT THAT THEY DO NOT DISCRIMINATE ON BASIS OF SEX, RACE, RELIGION OR SEXUAL PREFERENCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK SERVICE FEES 10 INSURANCE 858 TELEPHONE 315 WEB PAGE 420 ACADEMIC PROGRAM 3,307 EDUCATION PROGRAM EXPENSE 1,183 MAILBOX RENTAL 130 PAYROLL SERVICE CHARGES 1,779 NON-INVESTMENT DEPRECIATION 498 TOTAL 8,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 150 EQUIPMENT 2,047 1,970 LESS ACCUMULATED DEPRECIATION 2,047 1,520 TOTAL 0 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERPAYMENT 12 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE CELLUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403741311
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY SCHOOL INNOVATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYS
ReturnHeader/Filer/EIN0203427206
ReturnHeader/Filer/PhoneNum05403741311
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5568
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201817360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVE GUY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04900 SOUTHPOINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022407
ReturnHeader/PreparerPersonGrp/PhoneNum05408917555
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE R GUY
ReturnHeader/ReturnTs02016-11-01T13:25:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,704
Liabilities
-
Net assets
$8,704
Revenue
$52,454
Expenses
$52,036
Net income
$418
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