Civic Intelligence

Center for Educational Renewal

EIN 68-0433975 • 501(c)3 • Santa Rosa, CA

Profile

EDUCATION

3101 Carvel DriveSanta Rosa, CA 95405

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

12th percentile

-62%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-35%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,118

Down $36,832 (-37%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$62,118

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$36,856

Down $19,940 (-35%) from 2023

Expenses

Up

$59,777

Up $338 (+0.6%) from 2023

Net Income

Down

-$22,921

Down $20,278 (-767%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $183,538Liabilities 2011: $1Net Assets 2011: $183,5372011Assets 2012: $152,717Liabilities 2012: $02012Assets 2013: $109,113Liabilities 2013: $216Net Assets 2013: $108,8972013Assets 2014: $109,645Net Assets 2014: $109,6452014Assets 2015: $135,564Net Assets 2015: $135,5642015Assets 2016: $151,700Net Assets 2016: $151,7002016Assets 2017: $143,396Net Assets 2017: $143,3962017Assets 2018: $132,335Liabilities 2018: $1,383Net Assets 2018: $130,9522018Assets 2019: $141,409Net Assets 2019: $141,4092019Assets 2020: $124,315Liabilities 2020: $246Net Assets 2020: $124,0692020Assets 2021: $110,146Net Assets 2021: $110,1462021Assets 2022: $101,580Liabilities 2022: $4,137Net Assets 2022: $97,4432022Assets 2023: $98,950Liabilities 2023: $4,1502023Assets 2024: $62,118Net Assets 2024: $62,1182024

Highlighted filing

2024

Assets$62,118
Liabilities-
Net Assets$62,118
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $113,889Expenses 2011: $133,480Net Income 2011: -$19,5912011Revenue 2012: $103,224Expenses 2012: $117,226Net Income 2012: -$14,0022012Revenue 2013: $82,499Expenses 2013: $126,319Net Income 2013: -$43,8202013Revenue 2014: $66,257Expenses 2014: $65,509Net Income 2014: $7482014Revenue 2015: $104,547Expenses 2015: $78,628Net Income 2015: $25,9192015Revenue 2016: $87,528Expenses 2016: $71,392Net Income 2016: $16,1362016Revenue 2017: $64,934Expenses 2017: $71,462Net Income 2017: -$6,5282017Revenue 2018: $60,221Expenses 2018: $71,357Net Income 2018: -$11,1362018Revenue 2019: $71,559Expenses 2019: $61,102Net Income 2019: $10,4572019Revenue 2020: $54,250Expenses 2020: $71,590Net Income 2020: -$17,3402020Revenue 2021: $43,137Expenses 2021: $31,792Net Income 2021: $11,3452021Revenue 2022: $54,591Expenses 2022: $61,535Net Income 2022: -$6,9442022Revenue 2023: $56,796Expenses 2023: $59,439Net Income 2023: -$2,6432023Revenue 2024: $36,856Expenses 2024: $59,777Net Income 2024: -$22,9212024

Highlighted filing

2024

Revenue$36,856
Expenses$59,777
Net Income-$22,921
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$62,118
Liabilities
-
Net assets
$62,118
Revenue
$36,856
Expenses
$59,777
Net income
-$22,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.62$0.37$0.60$0.23
2023Summary only. Only limited summary data is available for this year.$0.99$0.04$0.57$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.04$0.97$0.55$0.62$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.43$0.32$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.54$0.72$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.72$0.61$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.60$0.71$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$1.43$0.65$0.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.88$0.71$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.36$1.36$1.05$0.79$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.10$0.66$0.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.82$1.26$0.44
2012Summary only. Only limited summary data is available for this year.$1.53$0.00$1.03$1.17$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$1.14$1.33$0.20
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$54,591
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
Training teachers in the Waldorf teaching methods-$61,534
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON BASMAJIANCEO-$0--
MICHEL SELLORSCFO-$0--
VIRGINIA LAMBRIXVice President-$0--
Filing and Contact Details

Filer

Filer Name
Center for Educational Renewal
EIN
68-0433975
Address
3101 CARVEL DRIVE, SANTA ROSA, CA 95405

Signing Officer

Name
Don Basmajian
Title
CEO
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Tax Office Alameda LLC
Address
1204 Lincoln Ave Ste B, Alameda, CA 94501
Preparer
Jeffrey a Lewis CPA
Phone
5105232313
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3193”

Other Expenses.1012

“Insurance $1384”

Other Expenses.1

“Workers comp insurance $310”

Other Expenses.2

“MERCHANT FEES $286”

Other Expenses.3

“LICENSE FEES $75”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4137”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNDA ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07075232699
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02777 GUERNEVILLE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101580
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0335
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101580
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054591
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097443
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON BASMAJIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHEL SELLORS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA LAMBRIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt054235
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Training teachers in the Waldorf teaching methods
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061534
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054069
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061535
IRS990EZ/TotalProgramServiceExpensesAmt061534
IRS990EZ/TotalRevenueAmt054591
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0735
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/Total509Grp/TotalAmt0735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKERS COMP INSURANCE $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MERCHANT FEES $286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE FEES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BASMAJIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR EDUCATIONAL RENEWAL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0680433975
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 CARVEL DRIVE
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095405
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Office Alameda LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01204 Lincoln Ave Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alameda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094501
ReturnHeader/PreparerPersonGrp/PhoneNum05105232313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A LEWIS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-16T22:09:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BASMAJIAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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