Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$128,789
Up $114,240 (+785%) from 2011
Net Assets
Up$110,386
Up $95,837 (+659%) from 2011
Liabilities
Up$18,403
Up $18,403 from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$367,713
Down $89,923 (-20%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Nov 13, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $481,451
Mission and Program Overview
Mission
To promote charitable & educational purposes by educating the public about recent reforms and improvements in California's education system. Specifically, the organization intends to educate the public and increase awareness of recently enacted statewide efforts to improve schools in California.
Filing and Contact Details
Filer
- EIN
- 68-0481712
Raw XML AppendixShowing 400 of 564 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.
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| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 475000 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 364871 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 677212 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 477662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 396939 |
| IRS990ScheduleA/Total170/Total | 0 | 2391684 |
| IRS990ScheduleA/TotalSupport | 0 | 2395712 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14130 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13948 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 28078 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Foundation has implemented the accounting principles related to accounting for uncertainty in income taxes. Management believes that the Foundation has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Foundation would be recorded in operating expenses. No interest or penalties from federal or state tax authorities have been recorded in the financial statements. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 38500 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Due from EdResults Partnership |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 18403 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Accrued PTO |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 38500 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $128,789
- Liabilities
- $18,403
- Net assets
- $110,386
- Revenue
- -
- Expenses
- $367,713
- Net income
- -