Civic Intelligence

The Allaire School

990 • Fiscal year 2015 • EIN 68-0005543

Jun 01, 2014 to May 31, 2015 • Filed on Jun 30, 2015

Organization ProfileWWW.ALLAIRE-SCHOOL.ORG
50 El Camino Gamma 3Corte Madera, 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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-46%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$120,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 80.1% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$160,120

Down $70,708 (-31%) from 2014

Net Assets

Down

$158,337

Down $69,664 (-31%) from 2014

Liabilities

Down

$1,783

Down $1,044 (-37%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin8th percentile

Revenue

Down

$149,736

Down $59,141 (-28%) from 2014

Expenses

Down

$217,992

Down $26,657 (-11%) from 2014

Net Income

Down

-$68,256

Down $32,484 (-91%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$160,120
Liabilities$1,783
Net Assets$158,337
Open 2015 Filing

Operations Trend

Revenue Growth18th 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

2015

Revenue$149,736
Expenses$217,992
Net Income-$68,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$149,736
Mission and Program Overview

Mission

Teaching the learning disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$228,001$158,337▼ $69,664
Investments in Publicly Traded Securities$121,260$123,061▲ $1,801
Cash and Non-Interest-Bearing Accounts$41,349$30,031▼ $11,318
Savings and Temporary Cash Investments$65,932$5,938▼ $59,994
Land, Buildings, and Equipment, Net$2,287$1,090▼ $1,197
Total Assets$230,828$160,120▼ $70,708
Liabilities
Accounts Payable and Accrued Expenses$1,833$1,783▼ $50
Other Liabilities$994--
Total Liabilities$2,827$1,783▼ $1,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$228,001$158,337▼ $69,664
Total Liabilities and Net Assets / Fund Balance$230,828$160,120▼ $70,708

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,090$73,951$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
$36,605
Program Service Revenue
$109,710
Investment Income
$3,216
Other Revenue
$205
All Other Contributions
$36,605
Change in Net Assets
$-68,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,645
Other Expenses$44,347
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$40,747--$40,747
Occupancy$25,844--$25,844
Payroll Taxes$12,898--$12,898
Insurance$2,627$2,923-$5,550
All Other Expenses$2,159$435-$2,594
Fees for Services Accounting-$1,796-$1,796
Depreciation Depletion$1,197--$1,197
Office Expenses$1,170--$1,170
Other Expenses$824--$824
Total Functional Expenses$212,838$5,154$0$217,992
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
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

Filer Name
The Allaire School
EIN
68-0005543
Phone
4159272640
Address
50 EL CAMINO GAMMA 3, CORTE MADERA, CA 94925

Signing Officer

Name
Mary Allaire
Title
President
Phone
4159272640
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
5

Preparer

Firm
CALL & METCALFE CPA'S
Address
690 DE LONG AVE STE 400, NOVATO, CA 94945
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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159272640
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALLAIRE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0680005543
ReturnHeader/Filer/PhoneNum04159272640
ReturnHeader/Filer/USAddress/AddressLine1Txt050 EL CAMINO GAMMA 3
ReturnHeader/Filer/USAddress/CityNm0CORTE MADERA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094925
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911753998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALL & METCALFE CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0690 DE LONG AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094945
ReturnHeader/PreparerPersonGrp/PhoneNum04158929001
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02015-06-29T17:59:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,120
Liabilities
$1,783
Net assets
$158,337
Revenue
$149,736
Expenses
$217,992
Net income
-$68,256
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