Civic Intelligence

Neil a Armstrong School

990EZ • Fiscal year 2014 • EIN 68-0170044

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
2849 Calais DriveSan Ramon, CA 94583-3116

(925) 803-7440

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

43rd percentile

-0.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$33,793

Down $229 (-0.7%) from 2013

Net Assets

Down

$33,793

Down $229 (-0.7%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$56,877

Up $8,764 (+18%) from 2013

Expenses

Up

$57,106

Up $1,556 (+2.8%) from 2013

Net Income

Up

-$229

Up $7,208 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$80K$60K$40K$20K$0Assets 2012: $41,459Liabilities 2012: $0Net Assets 2012: $41,4592012Assets 2013: $34,022Liabilities 2013: $0Net Assets 2013: $34,0222013Assets 2014: $33,793Liabilities 2014: $0Net Assets 2014: $33,7932014Assets 2015: $44,610Liabilities 2015: $0Net Assets 2015: $44,6102015Assets 2016: $59,078Liabilities 2016: $0Net Assets 2016: $59,0782016Assets 2017: $78,552Liabilities 2017: $0Net Assets 2017: $78,5522017

Highlighted filing

2014

Assets$33,793
Liabilities$0
Net Assets$33,793
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KRevenue 2012: $44,698Expenses 2012: $44,797Net Income 2012: -$992012Revenue 2013: $48,113Expenses 2013: $55,550Net Income 2013: -$7,4372013Revenue 2014: $56,877Expenses 2014: $57,106Net Income 2014: -$2292014Revenue 2015: $66,750Expenses 2015: $55,933Net Income 2015: $10,8172015Revenue 2016: $72,148Expenses 2016: $57,680Net Income 2016: $14,4682016Revenue 2017: $78,428Expenses 2017: $58,954Net Income 2017: $19,4742017

Highlighted filing

2014

Revenue$56,877
Expenses$57,106
Net Income-$229
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$56,877
Mission and Program Overview

Mission

Support of public school program

Program Services

DescriptionGrantsExpenses
PROGRAM PROVIDES ADDITIONAL CLASSROOM MATERIALS, SUPPLIES, EDUCATIONAL FIELD TRIPS, AND EDUCATIONAL PROGRAMS$0$57,106
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA MARTINSPres/Co-Chair-$0--
LORALEE MCDONALDPres/Co-Chair-$0--
GILBERT ROMANTreasurer-$0--
COURTNEY CORKEREYSecretary-$0--
Filing and Contact Details

Filer

EIN
68-0170044
Phone
9258037440

Signing Officer

Name
Linda Martins
Title
Pres/co-chair
Phone
9258046671
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jessica Franke
Phone
9254444000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 61.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative costs & bank charges. Amount: 2,215. Description: classroom & program costs. Amount: 14,966. Description: teachers, substitutes, special education. Amount: 39,925. Total to form 990-ez, line 16: 57,106.”

Raw XML Appendix146 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10GILBERT ROMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09259999678
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102914 CALAIS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAN RAMON
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094583
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt056816
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-229
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034022
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033793
IRS990EZ/GrossReceiptsAmt056877
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt061
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034022
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034022
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033793
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA MARTINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORALEE MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GILBERT ROMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY CORKEREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRES/CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF PUBLIC SCHOOL PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM PROVIDES ADDITIONAL CLASSROOM MATERIALS, SUPPLIES, EDUCATIONAL FIELD TRIPS, AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057106
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057106
IRS990EZ/TotalProgramServiceExpensesAmt057106
IRS990EZ/TotalRevenueAmt056877
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC BENEFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246432
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0115
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0246432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044026
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246432
IRS990ScheduleA/TotalSupportAmt0246547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 61.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE COSTS & BANK CHARGES. AMOUNT: 2,215. DESCRIPTION: CLASSROOM & PROGRAM COSTS. AMOUNT: 14,966. DESCRIPTION: TEACHERS, SUBSTITUTES, SPECIAL EDUCATION. AMOUNT: 39,925. TOTAL TO FORM 990-EZ, LINE 16: 57,106.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA MARTINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09258046671
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEIL ARMSTRONG SCHOOL FOCUS PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0NEIL
ReturnHeader/Filer/EIN0680170044
ReturnHeader/Filer/PhoneNum09258037440
ReturnHeader/Filer/USAddress/AddressLine102849 CALAIS DRIVE
ReturnHeader/Filer/USAddress/City0SAN RAMON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0945833116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204519974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RUBENS PARTNERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101020 AILEEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094549
ReturnHeader/PreparerPersonGrp/PhoneNum09254444000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA FRANKE
ReturnHeader/ReturnTs02014-11-13T19:00:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$33,793
Liabilities
$0
Net assets
$33,793
Revenue
$56,877
Expenses
$57,106
Net income
-$229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$78.6$0.00$78.6$78.4$59.0$19.5
2016Detailed filing. Detailed filing data is available for this year.$59.1$0.00$59.1$72.1$57.7$14.5
2015Detailed filing. Detailed filing data is available for this year.$44.6$0.00$44.6$66.8$55.9$10.8
2014Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$56.9$57.1$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$0.00$34.0$48.1$55.6$7.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.00$41.5$44.7$44.8$0.10