Civic Intelligence

Ashwet Patia School

EIN 26-4110113 • 501(c)3

35008 Pala Temecula Rd PMB8992059
Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

17th percentile

-36%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

45th percentile

-5.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$294,147

Down $17,036 (-5.5%) from 2011

Liabilities

$16,651

No earlier filing loaded for comparison.

Net Assets

Down

$277,496

Down $33,687 (-11%) from 2011

Operations
Liabilities / Revenue86th percentileNet Margin17th percentile

Revenue

Up

$93,843

Up $10,956 (+13%) from 2011

Expenses

Up

$127,530

Up $37,242 (+41%) from 2011

Net Income

Down

-$33,687

Down $26,286 (-355%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $311,183Net Assets 2011: $311,1832011Assets 2012: $294,147Liabilities 2012: $16,651Net Assets 2012: $277,4962012

Highlighted filing

2012

Assets$294,147
Liabilities$16,651
Net Assets$277,496
Open 2012 Filing

Operations Trend

Revenue Growth67th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $82,887Expenses 2011: $90,288Net Income 2011: -$7,4012011Revenue 2012: $93,843Expenses 2012: $127,530Net Income 2012: -$33,6872012

Highlighted filing

2012

Revenue$93,843
Expenses$127,530
Net Income-$33,687
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$294,147
Liabilities
$16,651
Net assets
$277,496
Revenue
$93,843
Expenses
$127,530
Net income
-$33,687
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.17$2.77$0.94$1.28$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.11$0.83$0.90$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Feb 8, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
26-4110113
Raw XML Appendix185 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/BOY014095
IRS990EZ/CashSavingsAndInvestments/EOY08942
IRS990EZ/ContributionsGiftsGrantsEtc093843
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33687
IRS990EZ/FeesAndOthPymtToIndContractors010411
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts093843
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0284616
IRS990EZ/LandAndBuildings/EOY0276924
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0311183
IRS990EZ/NetAssetsOrFundBalancesBOY0311183
IRS990EZ/NetAssetsOrFundBalances/EOY0277496
IRS990EZ/NetAssetsOrFundBalancesEOY0277496
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035008 Pala Temecula Rd PMB89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1135008 Pala Temecula Rd PMB 89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Pala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode192059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation028779
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Diana Dreibelbis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Doreen Kolb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Principal
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012472
IRS990EZ/OtherAssetsTotal/EOY08281
IRS990EZ/OtherExpensesTotal040413
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a safe, nurturing environment for students to grow and excel spiritually, academically, physically and emotionally.
IRS990EZ/PrintingPublicationsPostage071
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide quality Christian education for grades K-12.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations098751
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits076635
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY016651
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1035008 Pala Temecula Rd PMB89
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Pala
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092059
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ashwet Patia School
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07607423071
IRS990EZ/TotalAssets/BOY0311183
IRS990EZ/TotalAssets/EOY0294147
IRS990EZ/TotalExpenses0127530
IRS990EZ/TotalProgramServiceExpenses098751
IRS990EZ/TotalRevenue093843
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0The organization has placed advertisements in two local papers outlining its racially nondiscriminatory policy toward students.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $-10100
IRS990ScheduleO/GeneralExplanation/Explanation1Loan - Beginning $0 Loan - Ending $26751
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $12472 Machinery and Equipment - Ending $8281
IRS990ScheduleO/GeneralExplanation/Explanation3Payroll Service $265
IRS990ScheduleO/GeneralExplanation/Explanation4Accredidation fees $400
IRS990ScheduleO/GeneralExplanation/Explanation5Security $480
IRS990ScheduleO/GeneralExplanation/Explanation6Membership and dues $545
IRS990ScheduleO/GeneralExplanation/Explanation7Supplies $795
IRS990ScheduleO/GeneralExplanation/Explanation8Telephone $894
IRS990ScheduleO/GeneralExplanation/Explanation9Equipment rental $1236
IRS990ScheduleO/GeneralExplanation/Explanation10Books and subscriptions $5247
IRS990ScheduleO/GeneralExplanation/Explanation11Auto expense $5490
IRS990ScheduleO/GeneralExplanation/Explanation12Utilities $9109
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $3644
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $11883
IRS990ScheduleO/GeneralExplanation/Explanation15Travel $106
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $319
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0264110113
ReturnHeader/Filer/Name/BusinessNameLine10Ashwet Patia School
ReturnHeader/Filer/NameControl0ASHW
ReturnHeader/Filer/Phone07607423071
ReturnHeader/Filer/USAddress/AddressLine1035008 Pala Temecula Rd PMB89
ReturnHeader/Filer/USAddress/City0Pala
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092059
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-08
ReturnHeader/Officer/Name0Doreen Kolb
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACK T FERGUSON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031569 Canyon Estates Dr Ste 112
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAKE ELSINORE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092532
ReturnHeader/Preparer/Name0Jack T Ferguson
ReturnHeader/Preparer/Phone09514712700
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T10:17:03-08:00

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