Civic Intelligence

The Allaire School

990 • Fiscal year 2016 • EIN 68-0005543

Jun 01, 2015 to May 31, 2016 • Filed on Oct 08, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-449%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,470

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 404.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$80,895

Down $79,225 (-49%) from 2015

Net Assets

Down

$80,895

Down $77,442 (-49%) from 2015

Liabilities

Down

$0

Down $1,783 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$17,416

Down $132,320 (-88%) from 2015

Expenses

Down

$95,551

Down $122,441 (-56%) from 2015

Net Income

Down

-$78,135

Down $9,879 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$80,895
Liabilities$0
Net Assets$80,895
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$17,416
Expenses$95,551
Net Income-$78,135
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 8, 2016
Return Version
2015v2.1
Gross Receipts
$141,171
Mission and Program Overview

Mission

Teaching the learning disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$123,061--
Rtn Earn Endowment Incm Other Fnds$158,337$80,895▼ $77,442
Savings and Temporary Cash Investments$5,938$75,780▲ $69,842
Cash and Non-Interest-Bearing Accounts$30,031$4,876▼ $25,155
Land, Buildings, and Equipment, Net$1,090$239▼ $851
Total Assets$160,120$80,895▼ $79,225
Liabilities
Accounts Payable and Accrued Expenses$1,783--
Total Liabilities$1,783$0▼ $1,783
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,337$80,895▼ $77,442
Total Liabilities and Net Assets / Fund Balance$160,120$80,895▼ $79,225

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239$74,802$75,041
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary AllairePresidentFT$70,470$70,470

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$117
Program Service Revenue
$13,840
Investment Income
$-1,237
Other Revenue
$4,696
All Other Contributions
$117
Change in Net Assets
$-78,135
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,873
Other Expenses$8,678
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$70,470--$70,470
Other Salaries and Wages$10,340--$10,340
Payroll Taxes$6,063--$6,063
Insurance$1,013$1,490-$2,503
Occupancy$2,159--$2,159
Fees for Services Accounting-$1,414-$1,414
Depreciation Depletion$851--$851
Office Expenses$191--$191
All Other Expenses$45$130-$175
Other Expenses$90--$90
Advertising$50--$50
Total Functional Expenses$92,517$3,034$0$95,551
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
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
2016-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Allaire
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
CALL & METCALFE CPA'S
Address
690 DE LONG AVE STE 400, NOVATO, CA 94945
Preparer
Gregory L Call CPA
Phone
4158929001
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING -1 TOTAL -1”

Raw XML Appendix347 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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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080895
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 GROVE ST
IRS990/USAddress/CityNm0MILL VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094941
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ALLAIRE-SCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ALLAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159272640
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-08
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/PreparationDt02016-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02016-10-17T17:21:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,895
Liabilities
$0
Net assets
$80,895
Revenue
$17,416
Expenses
$95,551
Net income
-$78,135
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