Civic Intelligence

The Allaire School

990 • Fiscal year 2018 • EIN 68-0005543

Jun 01, 2017 to May 31, 2018 • Filed on Oct 25, 2018

Organization ProfileWWW.ALLAIRE-SCHOOL.ORG
C/O 15 Grove StreetMill Valley, CA 94941

(415) 269-8128

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-733%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$77,710

Down $638 (-0.8%) from 2017

Net Assets

Down

$77,710

Down $638 (-0.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$87

Down $79 (-48%) from 2017

Expenses

Down

$725

Down $1,988 (-73%) from 2017

Net Income

Up

-$638

Up $1,909 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$77,710
Liabilities$0
Net Assets$77,710
Open 2018 Filing

Operations Trend

Revenue Growth10th 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

2018

Revenue$87
Expenses$725
Net Income-$638
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Gross Receipts
$87
Mission and Program Overview

Mission

Teaching the learning disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$78,348$77,710▼ $638
Savings and Temporary Cash Investments$73,942$74,029▲ $87
Cash and Non-Interest-Bearing Accounts$4,406$3,681▼ $725
Total Assets$78,348$77,710▼ $638
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$78,348$77,710▼ $638
Total Liabilities and Net Assets / Fund Balance$78,348$77,710▼ $638
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$0
Change in Net Assets
$-638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$725-$725
Total Functional Expenses$0$725$0$725
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
Yes
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 15A

“No compensation was paid to any ceo, executive director or other top management official during the fiscal year ended may 31, 2018. However, if compensation is proposed to be paid to the corporation's ceo, executive director or other top management official, then prior to any such payment, the process is as follows: the decision is made by the independent board members without the vote or participation of the corporation's ceo or other interested party. (the ceo is the fourth member of the board.) prior to its decision, the board considers comparability data, the fairness, reasonableness and benefit to the corporation, and alternative arrangements. The board's deliberation and decision are contemporaneously substantiated, usually in the minutes of the board meeting.”

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
4152698128
Address
C/O 15 GROVE STREET, MILL VALLEY, CA 94941

Signing Officer

Name
Mary Allaire
Title
President
Phone
4152698128
Signed
2018-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Allaire
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
CALL & METCALFE CPA'S
Address
690 DE LONG AVE STE 400, NOVATO, CA 94945
Preparer
Gregory L Call CPA
Phone
4158929001
Raw XML Appendix267 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/GrantsToIndividualsInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-638
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMPENSATION WAS PAID TO ANY CEO, EXECUTIVE DIRECTOR OR OTHER TOP MANAGEMENT OFFICIAL DURING THE FISCAL YEAR ENDED MAY 31, 2018. HOWEVER, IF COMPENSATION IS PROPOSED TO BE PAID TO THE CORPORATION'S CEO, EXECUTIVE DIRECTOR OR OTHER TOP MANAGEMENT OFFICIAL, THEN PRIOR TO ANY SUCH PAYMENT, THE PROCESS IS AS FOLLOWS: THE DECISION IS MADE BY THE INDEPENDENT BOARD MEMBERS WITHOUT THE VOTE OR PARTICIPATION OF THE CORPORATION'S CEO OR OTHER INTERESTED PARTY. (THE CEO IS THE FOURTH MEMBER OF THE BOARD.) PRIOR TO ITS DECISION, THE BOARD CONSIDERS COMPARABILITY DATA, THE FAIRNESS, REASONABLENESS AND BENEFIT TO THE CORPORATION, AND ALTERNATIVE ARRANGEMENTS. THE BOARD'S DELIBERATION AND DECISION ARE CONTEMPORANEOUSLY SUBSTANTIATED, USUALLY IN THE MINUTES OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04152698128
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ALLAIRE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ALLA
ReturnHeader/Filer/EIN0680005543
ReturnHeader/Filer/PhoneNum04152698128
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ReturnHeader/Filer/USAddress/CityNm0MILL VALLEY
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:10:39
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/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY L CALL CPA
ReturnHeader/ReturnTs02018-11-02T11:10:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,710
Liabilities
$0
Net assets
$77,710
Revenue
$87
Expenses
$725
Net income
-$638
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