Civic Intelligence

Neil Armstrong School Focus Program

990EZ • Fiscal year 2012 • EIN 68-0170044

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileN/A
2849 Calais Drive94583-3116
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$41,459

No earlier filing loaded for comparison.

Net Assets

$41,459

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin41st percentile

Revenue

$44,698

No earlier filing loaded for comparison.

Expenses

$44,797

No earlier filing loaded for comparison.

Net Income

-$99

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2012

Assets$41,459
Liabilities$0
Net Assets$41,459
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$44,698
Expenses$44,797
Net Income-$99
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Support of public school program

Filing and Contact Details

Filer

EIN
68-0170044
Raw XML Appendix166 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY041558
IRS990EZ/CashSavingsAndInvestments/EOY041459
IRS990EZ/ContributionsGiftsGrantsEtc044690
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-99
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0250
IRS990EZ/GrossReceipts044698
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102730 MORGAN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113408 LORETO DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123055 BERNARD AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311 BATH COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SAN RAMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SAN RAMON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LINDA MARTINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LORALEE MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN MALLOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COURTNEY CORKEREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES/CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRESURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal044547
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT OF PUBLIC SCHOOL PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROGRAM PROVIDES ADDITIONAL CLASSROOM MATERIALS, SUPPLIES, EDUCATIONAL FIELD TRIPS, AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044797
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103055 BERNARD AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN RAMON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094583
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SUSAN MALLOY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05103298005
IRS990EZ/TotalAssets/BOY041558
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IRS990EZ/TotalExpenses044797
IRS990EZ/TotalProgramServiceExpenses044797
IRS990EZ/TotalRevenue044698
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear044690
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year052811
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years044026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038740
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years042671
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0222938
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years044
IRS990ScheduleA/GrossInvestmentIncome170/Total0113
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99930
IRS990ScheduleA/PublicSupportTotal1700222938
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear044690
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year052811
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years044026
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038740
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years042671
IRS990ScheduleA/Total170/Total0222938
IRS990ScheduleA/TotalSupport0223051
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 8..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CONTRIBUTION. GRANTEE NAME: NEIL ARMSTRONG SCHOOL: NAAB. GRANTEE ADDRESS: 2849 CALAIS DRIVE SAN RAMON, CA 94583. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADMINISTRATIVE COSTS & BANK CHARGES. AMOUNT: 1,178. DESCRIPTION: CLASSROOM & PROGRAM COSTS. AMOUNT: 14,944. DESCRIPTION: TEACHERS, SUBSTITUTES, SPECIAL EDUCATION. AMOUNT: 28,425. TOTAL TO FORM 990-EZ, LINE 16: 44,547.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0680170044
ReturnHeader/Filer/Name/BusinessNameLine10NEIL ARMSTRONG SCHOOL FOCUS PROGRAM
ReturnHeader/Filer/NameControl0NEIL
ReturnHeader/Filer/Phone09258037440
ReturnHeader/Filer/USAddress/AddressLine102849 CALAIS DRIVE
ReturnHeader/Filer/USAddress/City0SAN RAMON
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0945833116
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0LINDA MARTINS
ReturnHeader/Officer/Phone09258046671
ReturnHeader/Officer/Title0PRES/CO-CHAIR
ReturnHeader/Preparer/DatePrepared02013-01-29
ReturnHeader/PreparerFirm/EIN0204519974
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUBENS NUNNEMAKER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101020 AILEEN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094549
ReturnHeader/Preparer/Name0SHARON RUBENS
ReturnHeader/Preparer/Phone09254444000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T12:01:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,459
Liabilities
$0
Net assets
$41,459
Revenue
$44,698
Expenses
$44,797
Net income
-$99
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