Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Center for Innovation and Applied Design
990 • Fiscal year 2011 • EIN 27-0440934
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
4.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$132,922
Down $89,388 (-40%) from 2010
Net Assets
Up-$400,017
Up $165,088 (+29%) from 2010
Liabilities
Down$532,939
Down $254,476 (-32%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,020,289
Up $199,737 (+24%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,185,377
Mission and Program Overview
Mission
To establish and operate a school for adult educational purposes that will provide programs to assist in developing best-of-class innovation processes and increase economic activity in the community and in the nation.
Filing and Contact Details
Filer
- EIN
- 27-0440934
Raw XML AppendixShowing 400 of 501 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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| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 5 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TUITION SCHOLARSHIPS |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHOLARSHIPS AWARDED ARE DIRECTLY APPLIED TO STUDENT TUITION BILLS SO THAT THE FUNDS ARE NOT ABLE TO BE USED FOR UNINTENDED PURPOSES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
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| IRS990ScheduleJ/CompensationCommittee | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
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| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 10000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 10183 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | NATE YOUNG |
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| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 33480 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | FACILITY RENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | DENNY ELLENS DIRECTOR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | LANDLORD |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPLIANCE WITH POLICY IS MONITORED ANNUALLY AND WILL BE ENFORCED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. AS PART OF THE REVIEW PROCESS, SALARY DATA FROM COMPARABLE ORGANIZATIONS IS CONSIDERED. A FORMAL POLICY EXISTS WITH REGARDS TO THE DETERMINATION OF COMPENSATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE FORM 990 IS AVAILABLE TO THE PUBLIC ON THE INTERNET AT WWW.GUIDESTAR.ORG. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $132,922
- Liabilities
- $532,939
- Net assets
- -$400,017
- Revenue
- -
- Expenses
- $1,020,289
- Net income
- -