Civic Intelligence

Cairn Academy Inc

990EZ • Fiscal year 2010 • EIN 32-0078137

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization ProfileN/A
265 East 8800 South84660
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

4th percentile

-129%

Higher net margin than 4% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,223

No earlier filing loaded for comparison.

Net Assets

$17,223

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

$46,357

No earlier filing loaded for comparison.

Expenses

$106,068

No earlier filing loaded for comparison.

Net Income

-$59,711

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.

$20K$15K$10K$5.0K$0Assets 2010: $17,223Net Assets 2010: $17,2232010Assets 2012: $14,910Net Assets 2012: $14,9102012Assets 2013: $13,820Net Assets 2013: $13,8202013Assets 2016: $117Net Assets 2016: $1172016Assets 2017: $117Net Assets 2017: $1172017

Highlighted filing

2010

Assets$17,223
Liabilities-
Net Assets$17,223
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $46,357Expenses 2010: $106,068Net Income 2010: -$59,7112010Revenue 2012: $0Expenses 2012: $1,174Net Income 2012: -$1,1742012Revenue 2013: $0Expenses 2013: $1,090Net Income 2013: -$1,0902013Revenue 2016: $922016Revenue 2017: $02017

Highlighted filing

2010

Revenue$46,357
Expenses$106,068
Net Income-$59,711
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Education and rehabilitation of troubled youth

Filing and Contact Details

Filer

EIN
32-0078137
Raw XML Appendix193 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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IRS990EZ/CashSavingsAndInvestments/EOY05323
IRS990EZ/ContributionsGiftsGrantsEtc046357
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131752 SOUTH 40 WEST
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode584062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ABRAHAM KIMBALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SEAN SAMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALAN JACOB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KYLE TRESSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MADDY LIEBING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VICKI GOODMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Trustee
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07670
IRS990EZ/OtherAssetsTotal/EOY011900
IRS990EZ/OtherExpensesTotal066959
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION AND REHABILITATION OF TROUBLED YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND REHABILITATION OF TROUBLED YOUTH
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0106068
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits039109
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10265 EAST 8800 SOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SPANISH FORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084660
IRS990EZ/TheBooksAreInCareOf/NamePerson0MADOLYN LIEBING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08013754240
IRS990EZ/TotalAssets/BOY076934
IRS990EZ/TotalAssets/EOY017223
IRS990EZ/TotalExpenses0106068
IRS990EZ/TotalProgramServiceExpenses0106068
IRS990EZ/TotalRevenue046357
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0181667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034984
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years055524
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065237
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0383769
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700383769
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046357
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0181667
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years034984
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years055524
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065237
IRS990ScheduleA/Total170/Total0383769
IRS990ScheduleA/TotalSupport0383769
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $5194
IRS990ScheduleO/GeneralExplanation/Explanation1Miscellaneous - Beginning $3532 Miscellaneous - Ending $3532
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $4138 Machinery and Equipment - Ending $3174
IRS990ScheduleO/GeneralExplanation/Explanation3LICENSES & REGISTRATION $20
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES $73
IRS990ScheduleO/GeneralExplanation/Explanation5EDUCATIONAL COMPONENTS $1136
IRS990ScheduleO/GeneralExplanation/Explanation6SMALL EQUIPMENT $3793
IRS990ScheduleO/GeneralExplanation/Explanation7BUILDING AND GROUNDS MAINTENAN $28123
IRS990ScheduleO/GeneralExplanation/Explanation8SUPPLIES $31939
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $911
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $964
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320078137
ReturnHeader/Filer/Name/BusinessNameLine10CAIRN ACADEMY INC
ReturnHeader/Filer/NameControl0CAIR
ReturnHeader/Filer/Phone08013754240
ReturnHeader/Filer/USAddress/AddressLine10265 EAST 8800 SOUTH
ReturnHeader/Filer/USAddress/City0SPANISH FORK
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084660
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0VICKI GOODMAN
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Gilbert & Stewart
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10190 West 800 North Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Provo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode084601
ReturnHeader/Preparer/Name0JAMES A GILBERT CPA
ReturnHeader/Preparer/Phone08013775300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T13:41:38-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,223
Liabilities
-
Net assets
$17,223
Revenue
$46,357
Expenses
$106,068
Net income
-$59,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$0.00$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.46$1.06$0.60