Center for Educational Renewal

990EZ • Fiscal year 2013 • EIN 68-0433975

Jun 01, 2012 to May 31, 2013 • Filed on Sep 12, 2013

Organization Profile N/A

3101 Carvel Dr95405

Siviq Scores

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

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-53%

Higher net margin than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$109,113

Down $43,604 (-29%) from 2012

Net Assets

$108,897

No earlier filing loaded for comparison.

Liabilities

$216

Up $216 from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin7th percentile

Revenue

Down

$82,499

Down $20,725 (-20%) from 2012

Expenses

$126,319

Up $9,093 (+7.8%) from 2012

Net Income

Down

-$43,820

Down $29,818 (-213%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$109,113

Liabilities$216

Net Assets$108,897

Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$82,499

Expenses$126,319

Net Income-$43,820

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Sep 12, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN: 68-0433975

Raw XML Appendix159 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	128497
IRS990EZ/CashSavingsAndInvestments/EOY	0	108140
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-43820
IRS990EZ/FeesAndOthPymtToIndContractors	0	2343
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	82499
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	281
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	152717
IRS990EZ/NetAssetsOrFundBalancesBOY	0	152717
IRS990EZ/NetAssetsOrFundBalances/EOY	0	108897
IRS990EZ/NetAssetsOrFundBalancesEOY	0	108897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	33898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KALIMA ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JANE LORAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DON BASMAJIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	24220
IRS990EZ/OtherAssetsTotal/EOY	0	973
IRS990EZ/OtherExpensesTotal	0	36912
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	22 EA TRAINEES PARTICIPATED IN WALDORF TECHER TRAINING, STUDY & METHODS
IRS990EZ/ProgramServiceRevenue	0	82218
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	87064
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	216
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3101 CARVEL DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SANTA ROSA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	95405
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DON BASMAJIAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7075717720
IRS990EZ/TotalAssets/BOY	0	152717
IRS990EZ/TotalAssets/EOY	0	109113
IRS990EZ/TotalExpenses	0	126319
IRS990EZ/TotalRevenue	0	82499
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	PAYROLL TAXES PYTBL - Beginning $0 PAYROLL TAXES PYTBL - Ending $216
IRS990ScheduleO/GeneralExplanation/Explanation	1	Prepaid Expenses and Deferred Charges - Beginning $973 Prepaid Expenses and Deferred Charges - Ending $973
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $23247 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Taxes $10
IRS990ScheduleO/GeneralExplanation/Explanation	4	Fees $130
IRS990ScheduleO/GeneralExplanation/Explanation	5	Donations $260
IRS990ScheduleO/GeneralExplanation/Explanation	6	Outside services $548
IRS990ScheduleO/GeneralExplanation/Explanation	7	Classroom supplies $901
IRS990ScheduleO/GeneralExplanation/Explanation	8	Workers comp ins $2731
IRS990ScheduleO/GeneralExplanation/Explanation	9	Bad debts $30852
IRS990ScheduleO/GeneralExplanation/Explanation	10	Insurance $425
IRS990ScheduleO/GeneralExplanation/Explanation	11	Conferences, Conventions, and Meetings $194
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $861
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	680433975
ReturnHeader/Filer/Name/BusinessNameLine1	0	CENTER FOR EDUCATIONAL RENEWAL
ReturnHeader/Filer/NameControl	0	CENT
ReturnHeader/Filer/Phone	0	7075717720
ReturnHeader/Filer/USAddress/AddressLine1	0	3101 CARVEL DR
ReturnHeader/Filer/USAddress/City	0	SANTA ROSA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	95405
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-12
ReturnHeader/Officer/Name	0	DON BASMAJIAN
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Nicholas L Stameroff CPA MBA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	328 South E Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Santa Rosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	95404
ReturnHeader/Preparer/Name	0	Nicholas L Stameroff
ReturnHeader/Preparer/Phone	0	7075263111
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-12T16:11:03-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $109,113
Liabilities: $216
Net assets: $108,897
Revenue: $82,499
Expenses: $126,319
Net income: -$43,820

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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