Civic Intelligence

Marble Arch Test Prep & Tutoring

990EZ • Fiscal year 2014 • EIN 47-2190338

Sep 29, 2014 to Dec 31, 2014 • Filed on Jul 05, 2016

Organization ProfileWWW.MARBLE-ARCH.US
1777 Borel Place 205San Mateo, CA 94402

(650) 579-6180

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

81st percentile

25%

Higher net margin than 81% 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 / Assets90th percentile

Assets

$5,293

No earlier filing loaded for comparison.

Net Assets

$2,016

No earlier filing loaded for comparison.

Liabilities

$3,277

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin81st percentile

Revenue

$7,927

No earlier filing loaded for comparison.

Expenses

$5,911

No earlier filing loaded for comparison.

Net Income

$2,016

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.

$6.0K$4.0K$2.0K$0Assets 2014: $5,293Liabilities 2014: $3,277Net Assets 2014: $2,0162014Assets 2015: $2,819Liabilities 2015: $2,172Net Assets 2015: $6472015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$5,293
Liabilities$3,277
Net Assets$2,016
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $7,927Expenses 2014: $5,911Net Income 2014: $2,0162014Revenue 2015: $50,491Expenses 2015: $51,860Net Income 2015: -$1,3692015Revenue 2016: $45,809Expenses 2016: $46,456Net Income 2016: -$6472016

Highlighted filing

2014

Revenue$7,927
Expenses$5,911
Net Income$2,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 29, 2014 to Dec 31, 2014
Signed
Jul 5, 2016
Return Version
2014v6.0
Gross Receipts
$7,927
Mission and Program Overview

Mission

Partnering with local organizations and high schools to provide college counseling and test prep services and awarding scholarships to low-income students.

Program Services

DescriptionGrantsExpenses
BEGINNING TO MAKE CONTACT WITH SEVERAL RECREATIONAL DEPARTMENTS AND LOCAL ORGANIZATIONS TO PARTNER WITH IN CREATING TEST PREPARATION SITES FOR YOUNG BOYS AND GIRLS FOR HIGH SCHOOL ENTRANCE EXAMS, PSAT, AND SUBJECT TESTS.$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH A STONEPresidentPT$0--
DORIA E CHARLSONSecretaryPT$0--
MEREDITH J CHARLSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Marble Arch Test Prep & Tutoring
EIN
47-2190338
Phone
6505796180
Address
1777 BOREL PLACE 205, SAN MATEO, CA 94402

Signing Officer

Name
Elizabeth Stone
Title
President
Phone
6507596577
Signed
2016-07-05
Discuss with paid preparer
Yes

Preparer

Firm
David a Vella CPA
Address
1777 BOREL PLACE STE 304, SAN MATEO, CA 94402
Preparer
David a Vella
Phone
6505741790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: website . Amount: 1,209. Description: computer software. Amount: 24. Description: licenses and fees. Amount: 400. Description: insurance (other then health). Amount: 425. Description: bank and service fees. Amount: 130. Description: travel reimbursement. Amount: 225. Total to form 990-ez, line 16: 2,413.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card liability. Beg. Of year amount: 0. End of year amount: 1,177. Description: due to shareholder. Beg. Of year amount: 0. End of year amount: 2,100.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID A VELLA CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06505741790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01777 BOREL PLACE 304
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN MATEO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02016
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02635
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05293
IRS990EZ/GrossReceiptsAmt07927
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02016
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02016
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH A STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIA E CHARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEREDITH J CHARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02413
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARTNERING WITH LOCAL ORGANIZATIONS AND HIGH SCHOOLS TO PROVIDE COLLEGE COUNSELING AND TEST PREP SERVICES AND AWARDING SCHOLARSHIPS TO LOW-INCOME STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt063
IRS990EZ/ProgramServiceRevenueAmt07927
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BEGINNING TO MAKE CONTACT WITH SEVERAL RECREATIONAL DEPARTMENTS AND LOCAL ORGANIZATIONS TO PARTNER WITH IN CREATING TEST PREPARATION SITES FOR YOUNG BOYS AND GIRLS FOR HIGH SCHOOL ENTRANCE EXAMS, PSAT, AND SUBJECT TESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03277
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt05911
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07927
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MARBLE-ARCH.US
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS IS THE FIRST YEAR OF THE ORGANIZATION. THERE ARE NO PRIOR YEAR NUMBERS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07927
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07927
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt07927
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07927
IRS990ScheduleA/Total509Grp/TotalAmt07927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEBSITE . AMOUNT: 1,209. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 24. DESCRIPTION: LICENSES AND FEES. AMOUNT: 400. DESCRIPTION: INSURANCE (OTHER THEN HEALTH). AMOUNT: 425. DESCRIPTION: BANK AND SERVICE FEES. AMOUNT: 130. DESCRIPTION: TRAVEL REIMBURSEMENT. AMOUNT: 225. TOTAL TO FORM 990-EZ, LINE 16: 2,413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,177. DESCRIPTION: DUE TO SHAREHOLDER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06507596577
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARBLE ARCH TEST PREP & TUTORING
ReturnHeader/Filer/BusinessNameControlTxt0MARB
ReturnHeader/Filer/EIN0472190338
ReturnHeader/Filer/PhoneNum06505796180
ReturnHeader/Filer/USAddress/AddressLine1Txt01777 BOREL PLACE 205
ReturnHeader/Filer/USAddress/CityNm0SAN MATEO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208299255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID A VELLA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 BOREL PLACE STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN MATEO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094402
ReturnHeader/PreparerPersonGrp/PhoneNum06505741790
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A VELLA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-07T16:51:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-29
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,293
Liabilities
$3,277
Net assets
$2,016
Revenue
$7,927
Expenses
$5,911
Net income
$2,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$45.8$46.5$0.65
2015Detailed filing. Detailed filing data is available for this year.$2.82$2.17$0.65$50.5$51.9$1.37
2014Detailed filing. Detailed filing data is available for this year.$5.29$3.28$2.02$7.93$5.91$2.02