Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Patchworks Inc.
990 • Fiscal year 2013 • EIN 30-0464109
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
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
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$114,992
Up $35,244 (+44%) from 2012
Net Assets
Up$110,807
Up $33,257 (+43%) from 2012
Liabilities
Up$4,185
Up $1,987 (+90%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$353,163
Down $17,957 (-4.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 30, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $397,731
Mission and Program Overview
Mission
Independent school for children
Filing and Contact Details
Filer
- EIN
- 30-0464109
Raw XML AppendixShowing 400 of 445 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4185 |
| IRS990/AccountsReceivable/BOY | 0 | 8951 |
| IRS990/AccountsReceivable/EOY | 0 | 17372 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Independent school for children |
| IRS990/Advertising/ProgramServices | 0 | 428 |
| IRS990/Advertising/Total | 0 | 428 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 17688 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 101 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2932 |
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| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 3038 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3646 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 271 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 27162 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 66094 |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 8951 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 11737 |
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| IRS990/DepreciationDepletion/ProgramServices | 0 | 1486 |
| IRS990/DepreciationDepletion/Total | 0 | 1486 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Operate an independent school for children ages 1 to 12. The total enrollment is 70 students, with a maximum of 28 preschoolers per day, 10 toddlers per day and 15 elementary students per day. The school's philosophy emphasizes self-directed learning, open ended materials, and community. The emergent curriculum includes literacy, mathematics, science, technology, art, physical education and more. |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
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| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 25.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Michele Beach |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Andrew Horvath |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Melissa Hisel |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Michael DiGiovanni |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Isaac Graves |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Haley Sladek |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Christine Lochary |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Elizabeth Baker |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 16591 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Treasurer |
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| IRS990/Form990PartVIISectionA/Title | 3 | President |
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| IRS990/Form990PartVIISectionA/Title | 5 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
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| IRS990/Form990-TFiled | 0 | false |
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| IRS990/Gaming | 0 | false |
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| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | false |
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| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
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| IRS990/InvestmentIncomePriorYear | 0 | 91 |
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| IRS990/InvestmentInJointVenture | 0 | false |
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| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 4325 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 10424 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4874 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6099 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
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| IRS990/MissionDescription | 0 | Independent school for children |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
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| IRS990/NbrIndependentVotingMembers | 0 | 1 |
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| IRS990/OtherExpenses/Description | 0 | Maintenance |
| IRS990/OtherExpenses/Description | 1 | Cleaning |
| IRS990/OtherExpenses/Description | 2 | Training |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Elizabeth Baker |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | Director |
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| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Rent |
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| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | Organization rents building from Michele Beach who is the treasurer. Appropriate conflict of interest policies were utilized in determining the rate and terms of the lease, which was approved by the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Available upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | All salary changes are reviewed by Board of Directors and staff |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Formal review by Board of Directors and staff |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Conflicts are monitored by Board of Directors as needed |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Review by entire Board; detail review by Treasurer |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Louisville |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CO |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 80027 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Michele Beach |
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| IRS990/TotalAssets/EOY | 0 | 114992 |
| IRS990/TotalAssetsEOY | 0 | 114992 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 17959 |
| IRS990/TotalExpensesCurrentYear | 0 | 353163 |
| IRS990/TotalExpensesPriorYear | 0 | 371120 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 35885 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 317278 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 353163 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 2198 |
| IRS990/TotalLiabilitiesBOY | 0 | 2198 |
| IRS990/TotalLiabilities/EOY | 0 | 4185 |
| IRS990/TotalLiabilitiesEOY | 0 | 4185 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 79748 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 114992 |
| IRS990/TotalNbrEmployees | 0 | 19 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 77550 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 110807 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 317278 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $114,992
- Liabilities
- $4,185
- Net assets
- $110,807
- Revenue
- -
- Expenses
- $353,163
- Net income
- -