The Allaire School

990 • Fiscal year 2013 • EIN 68-0005543

Jun 01, 2012 to May 31, 2013 • Filed on Aug 15, 2013

Organization Profile WWW.ALLAIRE-SCHOOL.ORG

50 El Camino Gamma 3Mill Valley, CA 94925

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-130%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-37%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$262,994

Down $155,758 (-37%) from 2012

Net Assets

Down

$262,994

Down $155,758 (-37%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin4th percentile

Revenue

Down

$120,114

Down $123,048 (-51%) from 2012

Expenses

Down

$275,872

Down $9,102 (-3.2%) from 2012

Net Income

Down

-$155,758

Down $113,946 (-273%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2013

Assets$262,994

Liabilities$0

Net Assets$262,994

Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

Highlighted filing

2013

Revenue$120,114

Expenses$275,872

Net Income-$155,758

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Aug 15, 2013
Return Version: 2012v2.1
Gross Receipts: $120,114

Mission and Program Overview

Mission

Teaching the learning disabled.

Filing and Contact Details

Filer

EIN: 68-0005543

Raw XML Appendix324 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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ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	680005543
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE ALLAIRE SCHOOL
ReturnHeader/Filer/NameControl	0	ALLA
ReturnHeader/Filer/Phone	0	4159272640
ReturnHeader/Filer/USAddress/AddressLine1	0	50 EL CAMINO GAMMA 3
ReturnHeader/Filer/USAddress/City	0	CORTE MADERA
ReturnHeader/Filer/USAddress/State	0	CA
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-15
ReturnHeader/Officer/Name	0	MARY ALLAIRE
ReturnHeader/Officer/Phone	0	4159272640
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CALL & METCALFE CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	690 DE LONG AVE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NOVATO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	94945
ReturnHeader/Preparer/Name	0	GREGORY L CALL CPA
ReturnHeader/Preparer/Phone	0	4158929001
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-28T18:14:24-05:00

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.

Open filing

Assets: $262,994
Liabilities: $0
Net assets: $262,994
Revenue: $120,114
Expenses: $275,872
Net income: -$155,758

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2019Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.78	$0.78
2018Detailed filing. Detailed filing data is available for this year.	$0.78	$0.00	$0.78	$0.00	$0.01	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$0.78	$0.00	$0.78	$0.00	$0.03	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$0.17	$0.96	$0.78
2015Detailed filing. Detailed filing data is available for this year.	$1.60	$0.02	$1.58	$1.50	$2.18	$0.68
2014Detailed filing. Detailed filing data is available for this year.	$2.31	$0.03	$2.28	$2.09	$2.45	$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.63	$0.00	$2.63	$1.20	$2.76	$1.56
2012Summary only. Only limited summary data is available for this year.	$4.19	$0.00	$4.19	$2.43	$2.85	$0.42