Civic Intelligence

The Allaire School

990 • Fiscal year 2014 • EIN 68-0005543

Jun 01, 2013 to May 31, 2014 • Filed on Sep 30, 2014

Organization ProfileWWW.ALLAIRE-SCHOOL.ORG
50 El Camino Gamma 3Mill Valley, CA 94925

(415) 927-2640

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 57.5% of source-year revenue.

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$230,828

Down $32,166 (-12%) from 2013

Net Assets

Down

$228,001

Down $34,993 (-13%) from 2013

Liabilities

Up

$2,827

Up $2,827 from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Up

$208,877

Up $88,763 (+74%) from 2013

Expenses

Down

$244,649

Down $31,223 (-11%) from 2013

Net Income

Up

-$35,772

Up $119,986 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2012: $418,752Liabilities 2012: $0Net Assets 2012: $418,7522012Assets 2013: $262,994Liabilities 2013: $0Net Assets 2013: $262,9942013Assets 2014: $230,828Liabilities 2014: $2,827Net Assets 2014: $228,0012014Assets 2015: $160,120Liabilities 2015: $1,783Net Assets 2015: $158,3372015Assets 2016: $80,895Liabilities 2016: $0Net Assets 2016: $80,8952016Assets 2017: $78,348Liabilities 2017: $0Net Assets 2017: $78,3482017Assets 2018: $77,710Liabilities 2018: $0Net Assets 2018: $77,7102018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2014

Assets$230,828
Liabilities$2,827
Net Assets$228,001
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2012: $243,162Expenses 2012: $284,974Net Income 2012: -$41,8122012Revenue 2013: $120,114Expenses 2013: $275,872Net Income 2013: -$155,7582013Revenue 2014: $208,877Expenses 2014: $244,649Net Income 2014: -$35,7722014Revenue 2015: $149,736Expenses 2015: $217,992Net Income 2015: -$68,2562015Revenue 2016: $17,416Expenses 2016: $95,551Net Income 2016: -$78,1352016Revenue 2017: $166Expenses 2017: $2,713Net Income 2017: -$2,5472017Revenue 2018: $87Expenses 2018: $725Net Income 2018: -$6382018Revenue 2019: $193Expenses 2019: $77,903Net Income 2019: -$77,7102019

Highlighted filing

2014

Revenue$208,877
Expenses$244,649
Net Income-$35,772
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$230,299
Mission and Program Overview

Mission

Teaching the learning disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$262,994$228,001▼ $34,993
Investments in Publicly Traded Securities$2,853$121,260▲ $118,407
Savings and Temporary Cash Investments$225,274$65,932▼ $159,342
Cash and Non-Interest-Bearing Accounts$30,926$41,349▲ $10,423
Land, Buildings, and Equipment, Net$3,941$2,287▼ $1,654
Total Assets$262,994$230,828▼ $32,166
Liabilities
Accounts Payable and Accrued Expenses-$1,833-
Other Liabilities-$994-
Total Liabilities$0$2,827▲ $2,827
Net Assets / Fund Balance
Total Net Assets Fund Balance$262,994$228,001▼ $34,993
Total Liabilities and Net Assets / Fund Balance$262,994$230,828▼ $32,166

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,287$72,754$75,041
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary AllairePresidentFT$120,000$120,000

Board Members and Trustees

NameTitle
Connie HlavacSecretary
Mary LaneTreasurer
Judy MeyerVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$58,424
Program Service Revenue
$147,815
Investment Income
$2,638
Other Revenue
$0
All Other Contributions
$58,424
Change in Net Assets
$-35,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,749
Other Expenses$62,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,000--$120,000
Other Salaries and Wages$48,954--$48,954
Occupancy$25,191--$25,191
Advertising$17,405--$17,405
Payroll Taxes$12,795--$12,795
Insurance$2,159$4,358-$6,517
Depreciation Depletion$1,654--$1,654
Fees for Services Accounting-$1,631-$1,631
All Other Expenses$908$554-$1,462
Office Expenses$1,278--$1,278
Other Expenses$940--$940
Total Functional Expenses$238,106$6,543$0$244,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Payroll Taxes Payable$994
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
68-0005543
Phone
4159272640

Signing Officer

Name
Mary Allaire
Title
President
Phone
4159272640
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Preparer
Gregory L Call CPA
Phone
4158929001
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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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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ALLAIRE-SCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159272640
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ALLAIRE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0680005543
ReturnHeader/Filer/PhoneNum04159272640
ReturnHeader/Filer/USAddress/AddressLine1050 EL CAMINO GAMMA 3
ReturnHeader/Filer/USAddress/City0CORTE MADERA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911753998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CALL & METCALFE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10690 DE LONG AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158929001
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02014-10-02T19:44:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$230,828
Liabilities
$2,827
Net assets
$228,001
Revenue
$208,877
Expenses
$244,649
Net income
-$35,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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