Civic Intelligence

Day School Innovations Inc

990EZ • Fiscal year 2017 • EIN 20-3427206

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$16,700

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 78.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,302

Down $3,402 (-39%) from 2016

Net Assets

Down

$5,302

Down $3,402 (-39%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$21,295

Down $31,159 (-59%) from 2016

Expenses

Down

$24,697

Down $27,339 (-53%) from 2016

Net Income

Down

-$3,402

Down $3,820 (-914%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$5,302
Liabilities-
Net Assets$5,302
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$21,295
Expenses$24,697
Net Income-$3,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$21,295
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-$22,693
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE CELLUCCITreasurerFT$16,700-$16,700
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
2017-11-06
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 insurance 1,365 web page 420 academic program 2,650 education program expense 395 mailbox rental 130 payroll service charges 1,105 property tax 25 non-investment depreciation 180 total 6,270”

Form 990-ez, Part II, Line 24

“Accounts receivable 150 796 equipment 1,970 1,620 less accumulated depreciation 1,520 1,350 total 600 1,066”

Raw XML Appendix124 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/BOYAmt08104
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04236
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3402
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05302
IRS990EZ/GrossReceiptsAmt021295
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05302
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05302
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt016700
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/BOYAmt0600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01066
IRS990EZ/OtherExpensesTotalAmt06270
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A PRIVATE SCHOOL
IRS990EZ/ProgramServiceRevenueAmt021295
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/ProgramServiceExpensesAmt022693
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024697
IRS990EZ/TotalProgramServiceExpensesAmt022693
IRS990EZ/TotalRevenueAmt021295
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 INSURANCE 1,365 WEB PAGE 420 ACADEMIC PROGRAM 2,650 EDUCATION PROGRAM EXPENSE 395 MAILBOX RENTAL 130 PAYROLL SERVICE CHARGES 1,105 PROPERTY TAX 25 NON-INVESTMENT DEPRECIATION 180 TOTAL 6,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 150 796 EQUIPMENT 1,970 1,620 LESS ACCUMULATED DEPRECIATION 1,520 1,350 TOTAL 600 1,066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRACE CELLUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403741311
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E67FD99FC949C8442FE8025C8D670C6049F5D4B8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E67FD99FC949C8442FE8025C8D670C6049F5D4B8
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE R GUY
ReturnHeader/ReturnTs02017-11-06T11:32:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,302
Liabilities
-
Net assets
$5,302
Revenue
$21,295
Expenses
$24,697
Net income
-$3,402
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