Civic Intelligence

Neil a Armstrong School

990EZ • Fiscal year 2016 • EIN 68-0170044

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 02, 2016

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

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

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

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

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.

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

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$59,078

Up $14,468 (+32%) from 2015

Net Assets

Up

$59,078

Up $14,468 (+32%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$72,148

Up $5,398 (+8.1%) from 2015

Expenses

Up

$57,680

Up $1,747 (+3.1%) from 2015

Net Income

Up

$14,468

Up $3,651 (+34%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$59,078
Liabilities$0
Net Assets$59,078
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$72,148
Expenses$57,680
Net Income$14,468
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 2, 2016
Return Version
2015v2.1
Gross Receipts
$72,148
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$10,000$57,680
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA SPIROSPres/Co-Chair-$0--
KIMBERLY EHRLICHPres/Co-Chair-$0--
DAVID BARRYFinance Officer-$0--
ANNE-MARIE VANNIASINKAMTreasurer-$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
2016-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Rubens Partners Llp
Address
3675 MT DIABLO BLVD SUITE 200, 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: 23.”

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

“Description: administrative costs & bank charges. Amount: 15,196. Description: classroom & program costs. Amount: 13,435. Description: teachers, substitutes, special education. Amount: 29,049. Total to form 990-ez, line 16: 57,680.”

Raw XML Appendix152 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/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057680
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
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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/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt072148
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0PUBLIC BENEFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0288466
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044690
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0288466
IRS990ScheduleA/TotalSupportAmt0288586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADMINISTRATIVE COSTS & BANK CHARGES. AMOUNT: 15,196. DESCRIPTION: CLASSROOM & PROGRAM COSTS. AMOUNT: 13,435. DESCRIPTION: TEACHERS, SUBSTITUTES, SPECIAL EDUCATION. AMOUNT: 29,049. TOTAL TO FORM 990-EZ, LINE 16: 57,680.
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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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SPIROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/CO-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09257853140
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIL ARMSTRONG SCHOOL FOCUS PROGRAM
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ReturnHeader/Filer/EIN0680170044
ReturnHeader/Filer/PhoneNum09258037440
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03675 MT DIABLO BLVD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09254444000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA FRANKE
ReturnHeader/ReturnTs02016-11-07T17:02:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$59,078
Liabilities
$0
Net assets
$59,078
Revenue
$72,148
Expenses
$57,680
Net income
$14,468
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