Civic Intelligence

Center for Educational Renewal

990EZ • Fiscal year 2016 • EIN 68-0433975

Jun 01, 2015 to May 31, 2016 • Filed on Aug 16, 2016

Organization ProfileN/A
3101 Carvel DrSanta Rosa, CA 95405

(707) 571-7720

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

84th percentile

$23,660

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$151,700

Up $16,136 (+12%) from 2015

Net Assets

Up

$151,700

Up $16,136 (+12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$87,528

Down $17,019 (-16%) from 2015

Expenses

Down

$71,392

Down $7,236 (-9.2%) from 2015

Net Income

Down

$16,136

Down $9,783 (-38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2016

Assets$151,700
Liabilities-
Net Assets$151,700
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$87,528
Expenses$71,392
Net Income$16,136
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 16, 2016
Return Version
2015v2.0
Gross Receipts
$87,528
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
22 EA TRAINEES PARTICIPATED IN WALDORF TECHER TRAINING, STUDY & METHODS$2,160-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON BASMAJIANTreasurer-$23,660-$23,660
JANE LORANDPresident-$0--
KALIMA ROSESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Center for Educational Renewal
EIN
68-0433975
Phone
7075717720
Address
3101 CARVEL DR, SANTA ROSA, CA 95405

Signing Officer

Name
Don Basmajian
Title
Treasurer
Signed
2016-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Stameroff & Associates Blackline Partners LLC
Address
328 South E Street, Santa Rosa, CA 95404
Preparer
Nicholas L Stameroff
Phone
7075263111
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1178”

Other Expenses.1005

“Travel $250”

Other Expenses.1007

“Conferences, Conventions, and Meetings $50”

Other Expenses.1012

“Insurance $2043”

Other Expenses.1

“Site Use $3327”

Other Expenses.2

“Classroom supplies $732”

Other Expenses.3

“Outside services $520”

Other Expenses.4

“Donations $120”

Other Expenses.5

“Website $100”

Other Expenses.6

“Taxes $35”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $9088 Prepaid Expenses and Deferred Charges - Ending $16507”

Raw XML Appendix143 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/PersonNm0DON BASMAJIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07075717720
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 CARVEL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA ROSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126476
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0135193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02028
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0135564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0151700
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt087528
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0151700
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0151700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt023660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON BASMAJIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANE LORAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KALIMA ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09088
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016507
IRS990EZ/OtherExpensesTotalAmt08355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt087497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt022 EA TRAINEES PARTICIPATED IN WALDORF TECHER TRAINING, STUDY & METHODS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02160
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt061009
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071392
IRS990EZ/TotalProgramServiceExpensesAmt02160
IRS990EZ/TotalRevenueAmt087528
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
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/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Site Use $3327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom supplies $732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Outside services $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prepaid Expenses and Deferred Charges - Beginning $9088 Prepaid Expenses and Deferred Charges - Ending $16507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1011
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON BASMAJIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR EDUCATIONAL RENEWAL
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0680433975
ReturnHeader/Filer/PhoneNum07075717720
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 CARVEL DR
ReturnHeader/Filer/USAddress/CityNm0SANTA ROSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stameroff & Associates Blackline Partners LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0328 South E Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075263111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicholas L Stameroff
ReturnHeader/ReturnTs02016-08-16T15:21:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
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
$151,700
Liabilities
-
Net assets
$151,700
Revenue
$87,528
Expenses
$71,392
Net income
$16,136
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