Civic Intelligence

Secondary Learning Center

990 • Fiscal year 2014 • EIN 27-2333278

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
1549 South St Francis DriveSanta Fe, NM 87505

(505) 982-2240

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$7,706

No earlier filing loaded for comparison.

Net Assets

$7,706

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

$167,704

No earlier filing loaded for comparison.

Expenses

$231,780

No earlier filing loaded for comparison.

Net Income

-$64,076

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.

$30K$20K$10K$0-$10KAssets 2014: $7,706Liabilities 2014: $0Net Assets 2014: $7,7062014Assets 2015: $14,108Liabilities 2015: $0Net Assets 2015: $14,1082015Assets 2016: $25,436Liabilities 2016: $0Net Assets 2016: $25,4362016Assets 2017: -$86Liabilities 2017: $0Net Assets 2017: -$862017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$7,706
Liabilities$0
Net Assets$7,706
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $167,704Expenses 2014: $231,780Net Income 2014: -$64,0762014Revenue 2015: $145,679Expenses 2015: $150,777Net Income 2015: -$5,0982015Revenue 2016: $159,496Expenses 2016: $118,168Net Income 2016: $41,3282016Revenue 2017: $37,270Expenses 2017: $69,102Net Income 2017: -$31,8322017Revenue 2018: $02018

Highlighted filing

2014

Revenue$167,704
Expenses$231,780
Net Income-$64,076
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$167,704
Mission and Program Overview

Mission

To serve as a primary and secondary school

To serve as a primary and secondary school for children regardlesss of race, color, or national or ethnic origin; to instruct students using an accelerated academic curricula; to prepare students for post secondary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,782$7,706▼ $24,076
Pd in Cap Srpls Land Bldg Eqp Fund$31,782$7,706▼ $24,076
Total Assets$31,782$7,706▼ $24,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,782$7,706▼ $24,076
Total Liabilities and Net Assets / Fund Balance$31,782$7,706▼ $24,076
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Antony BerzackPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$810
Program Service Revenue
$166,894
Investment Income
$0
Other Revenue
$0
All Other Contributions
$810
Change in Net Assets
$-64,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$231,780$0$0$231,780
Total Functional Expenses$231,780$0$0$231,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Secondary Learning Center
EIN
27-2333278
Phone
5059822240
Address
1549 SOUTH ST FRANCIS DRIVE, SANTA FE, NM 87505

Signing Officer

Name
Antony Berzack
Title
Principal
Phone
5059822240
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Nm
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
3

Preparer

Firm
Rb Advisory
Address
146 WEST 57TH STREET, NEW YORK, NY 10019-1633
Preparer
Randall D Corwin
Phone
9173751348
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two directors are related.”

Pt VI, Line 11B

“REVIEWED BY DIRECTORS”

Pt XI

“BORROWINGS OF 40,000.”

Raw XML Appendix240 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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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt031782
IRS990/NetAssetsOrFundBalancesEOYAmt07706
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt040000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-64076
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/ReturnTs02015-11-10T11:12:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,706
Liabilities
$0
Net assets
$7,706
Revenue
$167,704
Expenses
$231,780
Net income
-$64,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.69$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.59$1.18$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.46$1.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.68$2.32$0.64