Civic Intelligence

Garage Annex School Inc Co Daniel Kelm

EIN 20-5541433 • 501(c)3

One Cottage Street 501027
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

39th percentile

-2.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

122%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,032 (-100%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $232 (-100%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$8,168

Up $4,483 (+122%) from 2012

Expenses

Down

$8,400

Down $5,981 (-42%) from 2012

Net Income

Up

-$232

Up $10,464 (+98%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $16,928Liabilities 2011: $6,000Net Assets 2011: $10,9282011Assets 2012: $2,032Liabilities 2012: $1,800Net Assets 2012: $2322012Assets 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities-
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $73,496Expenses 2011: $67,200Net Income 2011: $6,2962011Revenue 2012: $3,685Expenses 2012: $14,381Net Income 2012: -$10,6962012Revenue 2013: $8,168Expenses 2013: $8,400Net Income 2013: -$2322013

Highlighted filing

2013

Revenue$8,168
Expenses$8,400
Net Income-$232
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$8,168
Expenses
$8,400
Net income
-$232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$8.17$8.40$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.80$0.23$3.69$14.4$10.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.9$6.00$10.9$73.5$67.2$6.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 8, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-5541433
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0682
IRS990EZ/ContributionsGiftsGrantsEtc0248
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses0443
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-232
IRS990EZ/FeesAndOthPymtToIndContractors03538
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossAmountFromSaleOfAssets0443
IRS990EZ/GrossReceipts08611
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0232
IRS990EZ/NetAssetsOrFundBalancesBOY0232
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51875
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Suzanne L Moore
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Donald W Glaister
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Greta D Sibley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Daniel E Kelm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Greta D Sibley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Daniel E Kelm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Bookbinder
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01350
IRS990EZ/OtherExpensesTotal02734
IRS990EZ/OtherRevenueTotal07920
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The purpose of the Organization is to provide instruction in,and to promote the advancement of books, arts education with particular attention to the field of hand bookmaking.
IRS990EZ/PrintingPublicationsPostage075
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0During its seventh fiscal year the Garage Annex School finished producing Book Building: Six Modern Cutaways, a project begun by a student. The edition of binding models was finished. Support material included a hand bound pamphlet with essays and a description of each binding model with diagrams. This work was finished by Greta Sibley and Daniel Kelm and volunteers. Copies of the project were sold to a collector and the rare book libraries at Smith College, Wellesley College,and Skidmore College.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits02053
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10One Cottage Street 5 Room 5-03
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Easthampton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001027
IRS990EZ/TheBooksAreInCareOf/NamePerson0Daniel E Kelm
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04135290070
IRS990EZ/TotalAssets/BOY02032
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses08400
IRS990EZ/TotalRevenue08168
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/DispositionTable/AddressUS/AddressLine109 Cedarwood Ave
IRS990ScheduleN/DispositionTable/AddressUS/City0Easthampton
IRS990ScheduleN/DispositionTable/AddressUS/State0MA
IRS990ScheduleN/DispositionTable/AddressUS/ZIPCode001027
IRS990ScheduleN/DispositionTable/DateOfDistribution02013-06-24
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0Computer Equipment
IRS990ScheduleN/DispositionTable/FMVOfAsset0443
IRS990ScheduleN/DispositionTable/IRCSection0Individual
IRS990ScheduleN/DispositionTable/MethodOfFMVDetermination0book value
IRS990ScheduleN/DispositionTable/NameBusiness/BusinessNameLine10Daniel E Kelm
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $1800 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Intangible Assets - Beginning $153 Intangible Assets - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $1197 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation3Bank charges $30
IRS990ScheduleO/GeneralExplanation/Explanation4Shipping $34
IRS990ScheduleO/GeneralExplanation/Explanation5Merchant Fees $251
IRS990ScheduleO/GeneralExplanation/Explanation6Tuition refunds $270
IRS990ScheduleO/GeneralExplanation/Explanation7Worker's Comp Insurance $288
IRS990ScheduleO/GeneralExplanation/Explanation8DSL line $500
IRS990ScheduleO/GeneralExplanation/Explanation9Amortization $154
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $754
IRS990ScheduleO/GeneralExplanation/Explanation11Information Technology $453
IRS990ScheduleO/GeneralExplanation/Explanation12Worker's Comp Refund $420
IRS990ScheduleO/GeneralExplanation/Explanation13Sale of Art Project $7500
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1010
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205541433
ReturnHeader/Filer/Name/BusinessNameLine10Garage Annex School Inc
ReturnHeader/Filer/Name/BusinessNameLine20CO Daniel Kelm
ReturnHeader/Filer/NameControl0GARA
ReturnHeader/Filer/Phone04135290070
ReturnHeader/Filer/USAddress/AddressLine10One Cottage Street 5
ReturnHeader/Filer/USAddress/City0Easthampton
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode001027
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-08
ReturnHeader/Officer/Name0Daniel E Kelm
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SUSAN A WEISS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1071 KING ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTHAMPTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0010603275
ReturnHeader/Preparer/Name0Susan A Weiss CPA
ReturnHeader/Preparer/Phone04135858442
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-09T15:13:46-07:00

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