Civic Intelligence

Clara E Coleman School Hsa

990 • Fiscal year 2012 • EIN 22-3742315

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

Organization Profilewww.colemanhsa.org
100 Pinelynn Road07452
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-8.7%

Faster asset growth than 29% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$28,979

Down $2,774 (-8.7%) from 2011

Net Assets

Down

$28,979

Down $2,774 (-8.7%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$46,602

Up $13,078 (+39%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2010: $17,698Liabilities 2010: $0Net Assets 2010: $17,6982010Assets 2011: $31,753Liabilities 2011: $0Net Assets 2011: $31,7532011Assets 2012: $28,979Liabilities 2012: $0Net Assets 2012: $28,9792012Assets 2013: $26,834Liabilities 2013: $0Net Assets 2013: $26,8342013Assets 2014: $31,529Liabilities 2014: $0Net Assets 2014: $31,5292014Assets 2015: $53,593Liabilities 2015: $0Net Assets 2015: $53,5932015Assets 2016: $48,647Liabilities 2016: $0Net Assets 2016: $48,6472016Assets 2017: $56,664Liabilities 2017: $0Net Assets 2017: $56,6642017Assets 2018: $63,956Liabilities 2018: $0Net Assets 2018: $63,9562018Assets 2019: $58,673Liabilities 2019: $0Net Assets 2019: $58,6732019Assets 2020: $37,546Liabilities 2020: $0Net Assets 2020: $37,5462020Assets 2021: $43,435Liabilities 2021: $0Net Assets 2021: $43,4352021Assets 2022: $78,813Liabilities 2022: $0Net Assets 2022: $78,8132022Assets 2023: $92,635Liabilities 2023: $0Net Assets 2023: $92,6352023Assets 2024: $120,999Liabilities 2024: $0Net Assets 2024: $120,9992024

Highlighted filing

2012

Assets$28,979
Liabilities$0
Net Assets$28,979
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $47,8652010Expenses 2011: $33,5242011Expenses 2012: $46,6022012Revenue 2013: $30,480Expenses 2013: $32,625Net Income 2013: -$2,1452013Revenue 2014: $32,888Expenses 2014: $28,193Net Income 2014: $4,6952014Revenue 2015: $59,128Expenses 2015: $37,064Net Income 2015: $22,0642015Revenue 2016: $53,937Expenses 2016: $58,883Net Income 2016: -$4,9462016Revenue 2017: $56,899Expenses 2017: $48,882Net Income 2017: $8,0172017Revenue 2018: $64,216Expenses 2018: $56,924Net Income 2018: $7,2922018Revenue 2019: $56,570Expenses 2019: $61,853Net Income 2019: -$5,2832019Revenue 2020: $65,028Expenses 2020: $86,155Net Income 2020: -$21,1272020Revenue 2021: $32,260Expenses 2021: $26,371Net Income 2021: $5,8892021Revenue 2022: $77,659Expenses 2022: $42,281Net Income 2022: $35,3782022Revenue 2023: $71,084Expenses 2023: $57,262Net Income 2023: $13,8222023Revenue 2024: $98,078Expenses 2024: $69,714Net Income 2024: $28,3642024

Highlighted filing

2012

Revenue-
Expenses$46,602
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$127,163
Mission and Program Overview

Mission

To advance the educational experience of the children attending Clara E. Coleman Elementary School and to bring in to closer relations the faculty, staff, parents and students.

Major Activities

Activity 2
Other social programs including a 5th grade student yearbook and a special 5th grade graduation event.
Activity 3
Hosting of assemblies for the student body for various topics including author visits, crafts, environmental awareness and musical enrichment.
Filing and Contact Details

Filer

EIN
22-3742315
Raw XML AppendixShowing 400 of 447 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.

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IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10100 PINELYNN ROAD
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IRS990ScheduleI/RecipientTable/PurposeOfGrant0school facilities enhancement
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CLARA E COLEMAN SCHOOL
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IRS990ScheduleO/GeneralExplanation/Explanation0the hsa puts relevant information about its activities on its website. Additionally, all registered members of the hsa get e-mail updates on a perpetual basis. As regards conflicts of interest issues, the hsa follows robert's rules of order. Moreover, there are no paid board positions as all officers are volunteers, so there is no need for a compensation policy.
IRS990ScheduleO/GeneralExplanation/Explanation1A draft of the Form 990 is reviewed by treasurer prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER PROGRAM SERVICES 4: Other social programs including a 5th grade student yearbook and a special 5th grade graduation event. OTHER PROGRAM SERVICES 5: Scheduling of "Field Day" where the students are encouraged to participate in fun and healthy sporting challenges. OTHER PROGRAM SERVICES 6: Participation of approximately 150 students in the annual Clara E. Coleman Elementary SCHOOL musical. OTHER PROGRAM SERVICES 7: Hosting of back-to-school events and other Hospitality gatherings to enhance teacher/parent relations as well as better communicate with parents their children's curriculum. OTHER PROGRAM SERVICES 8: Giving of charitable contributions to 501(c)3 organizations that help to achieve the ends of the Clara E Coleman School HSA (includes fighting drug abuse, domestic violence, disaster recovery) as well as other charitable organizations. OTHER PROGRAM SERVICES 9: presentation of awards and honors to teachers for excellence and effort above and beyond standard expectations. OTHER PROGRAM SERVICES 10: Arrangement of social events for the student body according to various seasonal themes.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part III, Line 4d : Other Program Services Description
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY031753
IRS990/TotalLiabNetAssetsFundBalances/EOY028979
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers055
IRS990/TotalNetAssetsFundBalances/BOY031753
IRS990/TotalNetAssetsFundBalances/EOY028979
IRS990/TotalOfOtherProgramServiceExp09797

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$28,979
Liabilities
$0
Net assets
$28,979
Revenue
-
Expenses
$46,602
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.98$0.70$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.71$0.57$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.78$0.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.32$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.65$0.86$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.57$0.62$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.64$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.57$0.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.54$0.59$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.59$0.37$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.33$0.28$0.05
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$0.30$0.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.48