Civic Intelligence

Ashwet Patia Christian School

990EZ • Fiscal year 2012 • EIN 26-4110113

Aug 01, 2011 to Jul 31, 2012 • Filed on Feb 08, 2013

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

11th percentile

-36%

Higher net margin than 11% 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

36th percentile

-5.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$294,147

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

Net Assets

Down

$277,496

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

Liabilities

$16,651

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin11th 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

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2012

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

Operations Trend

Revenue Growth66th percentile

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

2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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