Civic Intelligence

Neil a Armstrong School

990EZ • Fiscal year 2015 • EIN 68-0170044

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$44,610

Up $10,817 (+32%) from 2014

Net Assets

Up

$44,610

Up $10,817 (+32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin72nd percentile

Revenue

Up

$66,750

Up $9,873 (+17%) from 2014

Expenses

Down

$55,933

Down $1,173 (-2.1%) from 2014

Net Income

Up

$10,817

Up $11,046 (+4824%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$44,610
Liabilities$0
Net Assets$44,610
Open 2015 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

2015

Revenue$66,750
Expenses$55,933
Net Income$10,817
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$66,750
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$55,933
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA SPIROSPres/Co-Chair-$0--
LORALEE MACDONALDPres/Co-Chair-$0--
GILBERT ROMANCo-Treasurer-$0--
ANNE-MARIE VANNIASINKAMCo-Treasurer-$0--
ANITA JAINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Neil Armstrong School Focus Program
EIN
68-0170044
Phone
9258037440
Address
2849 CALAIS DRIVE, SAN RAMON, CA 94583-3116

Signing Officer

Name
Rebecca Spiros
Title
Pres/co-chair
Phone
9257853140
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Rubens Partners Llp
Address
1020 AILEEN STREET, LAFAYETTE, CA 94549
Preparer
Jessica Franke
Phone
9254444000
Supplemental Narrative

Additional Explanations

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

“Description: interest income. Amount: 4.”

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

“Description: administrative costs & bank charges. Amount: 3,745. Description: classroom & program costs. Amount: 11,641. Description: teachers, substitutes, special education. Amount: 40,547. Total to form 990-ez, line 16: 55,933.”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN RAMON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LORALEE MACDONALD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055933
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055933
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt066750
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC BENEFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066746
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269152
IRS990ScheduleA/TotalSupportAmt0269259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE COSTS & BANK CHARGES. AMOUNT: 3,745. DESCRIPTION: CLASSROOM & PROGRAM COSTS. AMOUNT: 11,641. DESCRIPTION: TEACHERS, SUBSTITUTES, SPECIAL EDUCATION. AMOUNT: 40,547. TOTAL TO FORM 990-EZ, LINE 16: 55,933.
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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/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SPIROS
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ReturnHeader/BusinessOfficerGrp/PhoneNum09257853140
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIL ARMSTRONG SCHOOL FOCUS PROGRAM
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ReturnHeader/Filer/EIN0680170044
ReturnHeader/Filer/PhoneNum09258037440
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ReturnHeader/PreparerPersonGrp/PhoneNum09254444000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA FRANKE
ReturnHeader/ReturnTs02015-11-12T16:01:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,610
Liabilities
$0
Net assets
$44,610
Revenue
$66,750
Expenses
$55,933
Net income
$10,817
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