Civic Intelligence

Ashwet Patia Christian School

990EZ • Fiscal year 2011 • EIN 26-4110113

Aug 01, 2010 to Jul 31, 2011 • Filed on Jul 27, 2012

Organization Profile
35008 Pala Temecula Rd PMB8992059
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

26th percentile

-8.9%

Higher net margin than 26% 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$311,183

No earlier filing loaded for comparison.

Net Assets

$311,183

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

$82,887

No earlier filing loaded for comparison.

Expenses

$90,288

No earlier filing loaded for comparison.

Net Income

-$7,401

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2011

Assets$311,183
Liabilities-
Net Assets$311,183
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$82,887
Expenses$90,288
Net Income-$7,401
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Jul 27, 2012
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
26-4110113
Raw XML Appendix183 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/BOY029252
IRS990EZ/CashSavingsAndInvestments/EOY014095
IRS990EZ/ContributionsGiftsGrantsEtc082887
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7401
IRS990EZ/FeesAndOthPymtToIndContractors02113
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts082887
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/LandAndBuildings/BOY0292308
IRS990EZ/LandAndBuildings/EOY0284616
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0318584
IRS990EZ/NetAssetsOrFundBalancesBOY0318584
IRS990EZ/NetAssetsOrFundBalances/EOY0311183
IRS990EZ/NetAssetsOrFundBalancesEOY0311183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035008 Pala Temecula Rd PMB 89
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pala
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode092059
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation027365
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Diana Dreibelbis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY016800
IRS990EZ/OtherAssetsTotal/EOY012472
IRS990EZ/OtherExpensesTotal044706
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a safe, nurturing environment for students to grow and excel spiritually, academically, physically and emotionally.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide quality Christian education for grades K-12.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations090288
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits043469
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY019776
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/BOY0338360
IRS990EZ/TotalAssets/EOY0311183
IRS990EZ/TotalExpenses090288
IRS990EZ/TotalProgramServiceExpenses090288
IRS990EZ/TotalRevenue082887
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/Explanation0Secured Mortgages and Notes Payable - Beginning $9011 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $10765 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $16800 Machinery and Equipment - Ending $12472
IRS990ScheduleO/GeneralExplanation/Explanation3Lunch program $18
IRS990ScheduleO/GeneralExplanation/Explanation4Membership and dues $20
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Charges $29
IRS990ScheduleO/GeneralExplanation/Explanation6Postage $50
IRS990ScheduleO/GeneralExplanation/Explanation7Graduation expenses $284
IRS990ScheduleO/GeneralExplanation/Explanation8Accredidation fees $400
IRS990ScheduleO/GeneralExplanation/Explanation9Security $480
IRS990ScheduleO/GeneralExplanation/Explanation10Maintenance $848
IRS990ScheduleO/GeneralExplanation/Explanation11Payroll Service $1503
IRS990ScheduleO/GeneralExplanation/Explanation12Telephone $1539
IRS990ScheduleO/GeneralExplanation/Explanation13Outside services $1989
IRS990ScheduleO/GeneralExplanation/Explanation14Supplies $2284
IRS990ScheduleO/GeneralExplanation/Explanation15Books and subscriptions $2641
IRS990ScheduleO/GeneralExplanation/Explanation16Utilities $8243
IRS990ScheduleO/GeneralExplanation/Explanation17Equipment rental $9631
IRS990ScheduleO/GeneralExplanation/Explanation18Insurance $2727
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $12020
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-07-27
ReturnHeader/Officer/Name0Diana Dreibelbis
ReturnHeader/Officer/Title0Executive Director
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/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-07-27T14:44:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$311,183
Liabilities
-
Net assets
$311,183
Revenue
$82,887
Expenses
$90,288
Net income
-$7,401
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