Civic Intelligence

Center for Educational Renewal

990EZ • Fiscal year 2011 • EIN 68-0433975

Jun 01, 2010 to May 31, 2011 • Filed on Aug 17, 2011

Organization ProfileN/A
3101 Carvel Dr95405
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-17%

Higher net margin than 19% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$183,538

No earlier filing loaded for comparison.

Net Assets

$183,537

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

$113,889

No earlier filing loaded for comparison.

Expenses

$133,480

No earlier filing loaded for comparison.

Net Income

-$19,591

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.

$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

2011

Assets$183,538
Liabilities$1
Net Assets$183,537
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$113,889
Expenses$133,480
Net Income-$19,591
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Aug 17, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
68-0433975
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0198022
IRS990EZ/CashSavingsAndInvestments/EOY0156220
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-19591
IRS990EZ/FeesAndOthPymtToIndContractors02245
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0113889
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome026
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0204992
IRS990EZ/NetAssetsOrFundBalancesBOY0204992
IRS990EZ/NetAssetsOrFundBalances/EOY0183537
IRS990EZ/NetAssetsOrFundBalancesEOY0183537
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10785 DUFRANC AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11P O BOX 41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123101 CARVEL DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEBASTOPOL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA ROSA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode095472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode194957
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation242985
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KALIMA ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE LORAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON BASMAJIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08668
IRS990EZ/OtherAssetsTotal/EOY027318
IRS990EZ/OtherChangesInNetAssets0-1864
IRS990EZ/OtherExpensesTotal029942
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom023 EA TRAINEES PARTICIPATED IN WALDORF TECHER TRAINING, STUDY & METHODS
IRS990EZ/ProgramServiceRevenue0113863
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0101293
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY01698
IRS990EZ/SumOfTotalLiabilities/EOY01
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103101 CARVEL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095405
IRS990EZ/TheBooksAreInCareOf/NamePerson0DON BASMAJIAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07075717720
IRS990EZ/TotalAssets/BOY0206690
IRS990EZ/TotalAssets/EOY0183538
IRS990EZ/TotalExpenses0133480
IRS990EZ/TotalRevenue0113889
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years076093
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total076093
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509076093
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years076093
IRS990ScheduleA/Total509/Total076093
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years076093
IRS990ScheduleA/TotalSupportTotal/Total076093
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PYTBL - Beginning $1698 PAYROLL TAXES PYTBL - Ending $1
IRS990ScheduleO/GeneralExplanation/Explanation1Prepaid Expenses and Deferred Charges - Beginning $973 Prepaid Expenses and Deferred Charges - Ending $1113
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $7695 Accounts Receivable - Ending $26205
IRS990ScheduleO/GeneralExplanation/Explanation3TO RECONCILE PRIOR YEAR EQUITY $1864
IRS990ScheduleO/GeneralExplanation/Explanation4Taxes $10
IRS990ScheduleO/GeneralExplanation/Explanation5Fees $175
IRS990ScheduleO/GeneralExplanation/Explanation6Meals & Entertainment $220
IRS990ScheduleO/GeneralExplanation/Explanation7Play Production $603
IRS990ScheduleO/GeneralExplanation/Explanation8Classroom supplies $709
IRS990ScheduleO/GeneralExplanation/Explanation9Outside services $3010
IRS990ScheduleO/GeneralExplanation/Explanation10Donations $4770
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $3638
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $3749
IRS990ScheduleO/GeneralExplanation/Explanation13Travel $1751
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $11102
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $205
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Changes In Net Assets Or Fund Balances - Other Decreases.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680433975
ReturnHeader/Filer/Name/BusinessNameLine10CENTER FOR EDUCATIONAL RENEWAL
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone07075717720
ReturnHeader/Filer/USAddress/AddressLine103101 CARVEL DR
ReturnHeader/Filer/USAddress/City0SANTA ROSA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095405
ReturnHeader/Officer/DateSigned02011-08-17
ReturnHeader/Officer/Name0DON BASMAJIAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Nicholas L Stameroff CPA MBA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10328 South E Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095404
ReturnHeader/Preparer/Name0Nicholas L Stameroff
ReturnHeader/Preparer/Phone07075263111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-17T11:19:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183,538
Liabilities
$1
Net assets
$183,537
Revenue
$113,889
Expenses
$133,480
Net income
-$19,591
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