Civic Intelligence

Natures Classroom Inc

990 • Fiscal year 2012 • EIN 27-3410844

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 24, 2012

8 Island View Lane60901
Siviq Scores

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

Liabilities / Assets

100th percentile

35.19x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$485

Up $206 (+74%) from 2011

Net Assets

Down

-$16,580

Down $2,929 (-21%) from 2011

Liabilities

Up

$17,065

Up $3,135 (+23%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,559

Down $10,642 (-75%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10K-$20KAssets 2011: $279Liabilities 2011: $13,930Net Assets 2011: -$13,6512011Assets 2012: $485Liabilities 2012: $17,065Net Assets 2012: -$16,5802012Assets 2013: $1,373Liabilities 2013: $19,183Net Assets 2013: -$17,8102013Assets 2014: $716Liabilities 2014: $18,883Net Assets 2014: -$18,1672014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2012

Assets$485
Liabilities$17,065
Net Assets-$16,580

Operations Trend

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

$15K$10K$5.0K$0-$5.0KExpenses 2011: $14,2012011Expenses 2012: $3,5592012Expenses 2013: $2,7302013Revenue 2014: $3,121Expenses 2014: $3,478Net Income 2014: -$3572014Revenue 2015: $1,691Expenses 2015: $2,709Net Income 2015: -$1,0182015

Highlighted filing

2012

Revenue-
Expenses$3,559
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 24, 2012
Return Version
2011v1.2
Gross Receipts
$630
Mission and Program Overview

Mission

Teaching environmental education

Filing and Contact Details

Filer

EIN
27-3410844
Raw XML Appendix255 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
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IRS990/Advertising/Total0123
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IRS990/DoNotFollowSFAS1170X
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IRS990/OfficeExpenses/Total058
IRS990/OfficerEntityWithBsnssRltnshp0false
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IRS990/Organization501c30X
IRS990/OtherExpensePriorYear014201
IRS990/OtherExpensesCurrentYear03559
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-2929
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IRS990/ReportLandBldgEquip0false
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IRS990/Revenue0630
IRS990/RevenuesLessExpensesCY0-2929
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IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0630
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50901180
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0550
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total01180
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue017065
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0THOMAS KEARNEY
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount017065
IRS990ScheduleL/LoanTable/PurposeOfLoan0FUND ORGANIZATION
IRS990ScheduleL/LoanTable/WrittenAgreement0true
IRS990ScheduleL/TotalBalanceDue017065
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 REVIEWED BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation1UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/TaxExemptBonds0false
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IRS990/TransactionRelatedEntity0false
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IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273410844
ReturnHeader/Filer/Name/BusinessNameLine10NATURES CLASSROOM INC
ReturnHeader/Filer/NameControl0NATU
ReturnHeader/Filer/USAddress/AddressLine108 ISLAND VIEW LANE
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ReturnHeader/Preparer/DatePrepared02012-07-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS L O CONNOR CPA LTD
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060915
ReturnHeader/Preparer/Name0THOMAS L OCONNOR
ReturnHeader/Preparer/Phone08159327493
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-26T13:00:04-05:00

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