Civic Intelligence

The Crest Academy

990EZ • Fiscal year 2011 • EIN 20-5934367

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 30, 2012

7700 Cr 141 D81201
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

34th percentile

-4.2%

Higher net margin than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

45th percentile

-1.6%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$50,812

Down $824 (-1.6%) from 2010

Net Assets

Down

$50,812

Down $824 (-1.6%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Down

$19,495

Down $40,869 (-68%) from 2010

Expenses

Up

$20,319

Up $9,272 (+84%) from 2010

Net Income

Down

-$824

Down $50,141 (-102%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2010: $51,636Liabilities 2010: $0Net Assets 2010: $51,6362010Assets 2011: $50,812Liabilities 2011: $0Net Assets 2011: $50,8122011Assets 2012: $48,109Liabilities 2012: $02012Assets 2013: $997Liabilities 2013: $02013Assets 2015: $0Net Assets 2015: -$2,0682015Assets 2016: $0Net Assets 2016: -$972016

Highlighted filing

2011

Assets$50,812
Liabilities$0
Net Assets$50,812

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $60,364Expenses 2010: $11,047Net Income 2010: $49,3172010Revenue 2011: $19,495Expenses 2011: $20,319Net Income 2011: -$8242011Revenue 2012: $23,753Expenses 2012: $26,456Net Income 2012: -$2,7032012Revenue 2013: $33,334Expenses 2013: $32,337Net Income 2013: $9972013Revenue 2015: $35,530Expenses 2015: $37,598Net Income 2015: -$2,0682015Revenue 2016: $40,355Expenses 2016: $40,452Net Income 2016: -$972016

Highlighted filing

2011

Revenue$19,495
Expenses$20,319
Net Income-$824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 30, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATION FOR STUDENTS

Filing and Contact Details

Filer

EIN
20-5934367
Raw XML Appendix154 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/CashSavingsAndInvestments/EOY010812
IRS990EZ/ContributionsGiftsGrantsEtc018026
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-824
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0294
IRS990EZ/GrossReceipts019495
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IRS990EZ/OccupancyRentUtilitiesAndMaint03722
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN LUNDBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KYM MELLSOP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRACY TIMKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY SPINO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY040000
IRS990EZ/OtherAssetsTotal/EOY040000
IRS990EZ/OtherExpensesTotal016531
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRIVATE SCHOOL
IRS990EZ/PrintingPublicationsPostage066
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRIVATE SCHOOL WITH 25 STUDENTS SCHOOL PROVIDES EDUCATIONAL EXPERIENCES TO THE STUDENTS ON A NON DISCRIMINATORY PERSONAL BASIS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020319
IRS990EZ/ProgramServiceRevenue01175
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss0294
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107700 CR 141 D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALIDA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081201
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN LUNDBERG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07195392977
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IRS990EZ/TotalExpenses020319
IRS990EZ/TotalProgramServiceExpenses020319
IRS990EZ/TotalRevenue019495
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0ADVERTISING IN NEWSPAPERS AND TUITION PROGRAMS TO PARENTS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier001 Description of nondiscriminatory policy Question 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT AUTOMOBILE 1108 SUPPLIES 10091 GIFTS 240 OUTSIDE SERVICES 1159 TAXES 3933
IRS990ScheduleO/GeneralExplanation/Explanation1BEGINNING CATEGORY OF YEAR END OF YEAR VEHICLES FURNITURE OFFICE EQUI 40000 40000
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205934367
ReturnHeader/Filer/Name/BusinessNameLine10THE CREST CHILDRENS ACADEMY
ReturnHeader/Filer/NameControl0CRES
ReturnHeader/Filer/USAddress/AddressLine107700 CR 141 D
ReturnHeader/Filer/USAddress/City0SALIDA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-30
ReturnHeader/Officer/Name0KAREN LUNDBERG
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-07-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHARLES WALTERS & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1016145 Table Mountain Parkway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Golden
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080403
ReturnHeader/Preparer/Name0CHARLES WALTERS
ReturnHeader/Preparer/Phone03034214105
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-06T14:09:57-06:00

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Filings