Civic Intelligence

Scrabble School Preservation Foundation Inc.

990EZ • Fiscal year 2011 • EIN 54-2061437

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 02, 2012

174 Scrabble Road22716
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

3rd percentile

-167%

Higher net margin than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-40%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

3rd percentile

-87%

Faster revenue growth than 3% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$8,144

Down $5,455 (-40%) from 2010

Net Assets

Down

$8,144

Down $5,455 (-40%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$3,269

Down $21,832 (-87%) from 2010

Expenses

Down

$8,724

Down $29,828 (-77%) from 2010

Net Income

Up

-$5,455

Up $7,996 (+59%) from 2010

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2010: $13,599Net Assets 2010: $13,5992010Assets 2011: $8,144Net Assets 2011: $8,1442011

Highlighted filing

2011

Assets$8,144
Liabilities-
Net Assets$8,144

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $25,101Expenses 2010: $38,552Net Income 2010: -$13,4512010Revenue 2011: $3,269Expenses 2011: $8,724Net Income 2011: -$5,4552011

Highlighted filing

2011

Revenue$3,269
Expenses$8,724
Net Income-$5,455
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 2, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
54-2061437
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0300
IRS990EZ/CashSavingsAndInvestments/BOY013385
IRS990EZ/CashSavingsAndInvestments/EOY08016
IRS990EZ/ContributionsGiftsGrantsEtc03269
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5455
IRS990EZ/FeesAndOthPymtToIndContractors07200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts03269
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013599
IRS990EZ/NetAssetsOrFundBalancesBOY013599
IRS990EZ/NetAssetsOrFundBalances/EOY08144
IRS990EZ/NetAssetsOrFundBalancesEOY08144
IRS990EZ/OccupancyRentUtilitiesAndMaint01013
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035 THORNRIDGE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 356
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124828 SPERRYVILLE PIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13174 SCRABBLE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BOSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SPERRYVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WOODVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CASTLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022713
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122740
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode322716
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition336.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10DOROTHY WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELANIE KOPJANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LILLIAN AYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN TIMBERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0214
IRS990EZ/OtherAssetsTotal/EOY0128
IRS990EZ/OtherExpensesTotal086
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REHAB HISTORIC SCHOOL BUILDING; EDUCATION
IRS990EZ/PrintingPublicationsPostage0125
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HISTORIC BUILDING DESIGNATON AND GRANT WRITING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08725
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1045 THORNRIDGE LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022713
IRS990EZ/TheBooksAreInCareOf/NamePerson0MELANIE KOPANSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05409878504
IRS990EZ/TotalAssets/BOY013599
IRS990EZ/TotalAssets/EOY08144
IRS990EZ/TotalExpenses08724
IRS990EZ/TotalProgramServiceExpenses08725
IRS990EZ/TotalRevenue03269
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year025093
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0104999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0106219
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years042981
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0282561
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03135
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years02462
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0657
IRS990ScheduleA/GrossInvestmentIncome509/Total06262
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0533
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0533
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03135
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years02462
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0657
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06262
IRS990ScheduleA/InvestmentIncomePercentage00.02160
IRS990ScheduleA/PriorYearSupportPercentage00.97870
IRS990ScheduleA/PriorYrInvestIncomePercentage00.02130
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97840
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090283094
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03269
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year025093
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0104999
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0106752
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years042981
IRS990ScheduleA/Total509/Total0283094
IRS990ScheduleA/TotalSupportTotal/Total0289356
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 86.
IRS990ScheduleO/GeneralExplanation/Explanation1MONITOR NET OF DEPRECIATION 214.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542061437
ReturnHeader/Filer/Name/BusinessNameLine10SCRABBLE SCHOOL PRESERVATION FOUNDATION INC
ReturnHeader/Filer/NameControl0SCRA
ReturnHeader/Filer/Phone05409878504
ReturnHeader/Filer/USAddress/AddressLine10174 SCRABBLE ROAD
ReturnHeader/Filer/USAddress/City0CASTLETON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022716
ReturnHeader/Officer/DateSigned02012-03-02
ReturnHeader/Officer/Name0ROBERT LANDER
ReturnHeader/Officer/Phone05409878504
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M RITA LAZAR CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018 MOUNTAIN LAUREL LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASTLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0227162808
ReturnHeader/Preparer/Name0M RITA LAZAR
ReturnHeader/Preparer/Phone05409371775
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-04T13:26:45-08:00

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