Civic Intelligence

Education in Transition Inc

990EZ • Fiscal year 2012 • EIN 26-2852416

Jun 01, 2011 to May 31, 2012 • Filed on Jan 15, 2013

1375 Highway M63012
Siviq Scores

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

Liabilities / Assets

99th percentile

8.61x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

90th percentile

0.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$6,692

No earlier filing loaded for comparison.

Net Assets

-$50,911

No earlier filing loaded for comparison.

Liabilities

$57,603

No earlier filing loaded for comparison.

Revenue

$164,631

No earlier filing loaded for comparison.

Expenses

$189,772

No earlier filing loaded for comparison.

Net Income

-$25,141

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.

$200K$100K$0-$100KAssets 2012: $6,692Liabilities 2012: $57,603Net Assets 2012: -$50,9112012Assets 2015: $176,682Liabilities 2015: $126,004Net Assets 2015: $50,6782015

Highlighted filing

2012

Assets$6,692
Liabilities$57,603
Net Assets-$50,911

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $164,631Expenses 2012: $189,772Net Income 2012: -$25,1412012Revenue 2015: $316,577Expenses 2015: $315,527Net Income 2015: $1,0502015

Highlighted filing

2012

Revenue$164,631
Expenses$189,772
Net Income-$25,141
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization is an extension of the christian home in training young people in a christian environment for time and eternity. The school staff works closely with parents to train the whole child, spiritually, socially, physically and academically.

Filing and Contact Details

Filer

EIN
26-2852416
Raw XML Appendix165 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/BOY07947
IRS990EZ/CashSavingsAndInvestments/EOY06692
IRS990EZ/ContributionsGiftsGrantsEtc04589
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25141
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0164631
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-25770
IRS990EZ/NetAssetsOrFundBalancesBOY0-25770
IRS990EZ/NetAssetsOrFundBalances/EOY0-50911
IRS990EZ/NetAssetsOrFundBalancesEOY0-50911
IRS990EZ/OccupancyRentUtilitiesAndMaint046316
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101375 HIGHWAY M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111375 HIGHWAY M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121375 HIGHWAY M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131375 HIGHWAY M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141375 HIGHWAY M
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BARNHART
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode063012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode163012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode263012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode363012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode463012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANN GUSTAFSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORI CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3STEVE DOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BETH MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal023298
IRS990EZ/OtherRevenueTotal0160042
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0christian student education
IRS990EZ/PrintingPublicationsPostage02389
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0to educate children in Gods WORD
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0117769
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY033717
IRS990EZ/SumOfTotalLiabilities/EOY057603
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104689 Brennenwoods Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0High Ridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063049
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lori Clayton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03146077884
IRS990EZ/TotalAssets/BOY07947
IRS990EZ/TotalAssets/EOY06692
IRS990EZ/TotalExpenses0189772
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0164631
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
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/PolicyPublViaBroadcastMedia0false
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount tuition 160042
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount advertisement 499 learning center supplies 4137 liability insurance 2755 vehicle expences 1815 staff related expences 9929 reimbursements 4163
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year bank loans 33717 57603
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0262852416
ReturnHeader/Filer/Name/BusinessNameLine10EDUCATION IN TRANSITION INC
ReturnHeader/Filer/NameControl0EDUC
ReturnHeader/Filer/USAddress/AddressLine101375 HIGHWAY M
ReturnHeader/Filer/USAddress/City0BARNHART
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063012
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-15
ReturnHeader/Officer/Name0Lori Clayton
ReturnHeader/Officer/Phone06364642878
ReturnHeader/Officer/Title0treasurer
ReturnHeader/Preparer/DatePrepared02013-01-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clayton Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104689 Brennenwoods Dr
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0High Ridge
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode063049
ReturnHeader/Preparer/Name0Lori Clayton
ReturnHeader/Preparer/Phone06366772793
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-15T02:15:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits