Civic Intelligence

Campus Developmental Research Schools Inc

990 • Fiscal year 2011 • EIN 26-2526205

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 24, 2012

3805 Curtis Blvd32927
Siviq Scores

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

Liabilities / Assets

91st percentile

1.01x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-2.8%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,575,437

Down $44,820 (-2.8%) from 2010

Net Assets

Up

-$10,275

Up $13,875 (+57%) from 2010

Liabilities

Down

$1,585,712

Down $58,695 (-3.6%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$620,931

Up $56,684 (+10%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,620,257Liabilities 2010: $1,644,407Net Assets 2010: -$24,1502010Assets 2011: $1,575,437Liabilities 2011: $1,585,712Net Assets 2011: -$10,2752011Assets 2012: $1,538,223Liabilities 2012: $1,511,494Net Assets 2012: $26,7292012Assets 2013: $1,510,925Liabilities 2013: $1,459,548Net Assets 2013: $51,3772013

Highlighted filing

2011

Assets$1,575,437
Liabilities$1,585,712
Net Assets-$10,275

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $564,2472010Expenses 2011: $620,9312011Expenses 2012: $535,5732012Expenses 2013: $522,6962013

Highlighted filing

2011

Revenue-
Expenses$620,931
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 24, 2012
Return Version
2010v3.6
Gross Receipts
$647,066
Filing and Contact Details

Filer

EIN
26-2526205
Raw XML Appendix366 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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IRS990/Description0THE CAMPUS DEVELOPMENT RESEARCH SCHOOL IS A PRIVATE PREKINDERGARTEN SCHOOL IN BREVARD COUNTY, FLORIDA FOR ABOUT 80 CHILDREN. THE SCHOOL OFFERS AN ALTERNATIVE CURRICULUM AND PROVIDES A CHOICE FOR PARENTS.
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IRS990/OtherExpenses/Description2PLAYGROUND EQUIPMENT
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/Description4LICENSE EXPENSE
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0639797
IRS990/ProgramServiceRevenue/Description0REGULAR TUITION
IRS990/ProgramServiceRevenue/Description1RENTAL INCOME -CHARTER SCHOOL
IRS990/ProgramServiceRevenue/Description2VOLUNTARY PRE-K FEES
IRS990/ProgramServiceRevenue/Description3SCHOOL READINESS
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IRS990ScheduleD/Buildings/BookValue01032029
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IRS990ScheduleL/LoanTable/NamePerson0DR ELAINE CLIFFORD
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IRS990ScheduleL/LoanTable/PurposeOfLoan0BUILDING LOAN COSTS
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IRS990ScheduleL/TotalBalanceDue010515
IRS990ScheduleO/GeneralExplanation/Explanation0THE SCHOOL ENTERED INTO AN AGREEMENT WITH EDUCATORS MANAGEMENT GROUP, INC. THE MANAGEMENT GROUP IS RESPONSIBLE FOR ORGANIZING, DEVELOPING, MANAGING, AND OPERATING THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT COPY OF THE RETURN IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION TO BE APPROVED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION TO BE APPROVED BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/YearFormation02008
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262526205
ReturnHeader/Filer/Name/BusinessNameLine10CAMPUS DEVELOPMENTAL RESEARCH
ReturnHeader/Filer/Name/BusinessNameLine20SCHOOLS INC
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/USAddress/AddressLine103805 CURTIS BLVD
ReturnHeader/Filer/USAddress/City0PORT ST JOHN
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032927
ReturnHeader/Officer/DateSigned02012-01-24
ReturnHeader/Officer/Name0AMY JONES
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108035 SPYGLASS HILL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MELBOURNE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032940
ReturnHeader/Preparer/Name0ROSS WHITLEY
ReturnHeader/Preparer/Phone03217572020
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-02T09:58:52-06:00

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