Civic Intelligence

Zaviyoth Inc.

990EZ • Fiscal year 2011 • EIN 75-2194805

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 24, 2011

Organization Profilecornerstoneabitx.com
P O Box 5579604-0055
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

53rd percentile

3.6%

Higher net margin than 53% 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

$48,509

No earlier filing loaded for comparison.

Net Assets

$48,509

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

$166,382

No earlier filing loaded for comparison.

Expenses

$160,470

No earlier filing loaded for comparison.

Net Income

$5,912

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.

$300K$200K$100K$0Assets 2011: $48,509Liabilities 2011: $0Net Assets 2011: $48,5092011Assets 2012: $53,357Liabilities 2012: $0Net Assets 2012: $53,3572012Assets 2013: $47,229Liabilities 2013: $0Net Assets 2013: $47,2292013Assets 2014: $38,562Liabilities 2014: $02014Assets 2015: $78,708Liabilities 2015: $02015Assets 2016: $97,224Liabilities 2016: $02016Assets 2017: $89,693Liabilities 2017: $02017Assets 2018: $128,785Liabilities 2018: $02018Assets 2019: $195,054Liabilities 2019: $0Net Assets 2019: $195,0542019Assets 2020: $189,529Liabilities 2020: $0Net Assets 2020: $189,5292020Assets 2021: $206,201Liabilities 2021: $02021Assets 2022: $215,912Liabilities 2022: $0Net Assets 2022: $215,9122022Assets 2023: $280,406Liabilities 2023: $0Net Assets 2023: $280,4062023Assets 2024: $245,576Liabilities 2024: $0Net Assets 2024: $245,5762024

Highlighted filing

2011

Assets$48,509
Liabilities$0
Net Assets$48,509
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $166,382Expenses 2011: $160,470Net Income 2011: $5,9122011Expenses 2012: $186,1562012Revenue 2013: $169,196Expenses 2013: $175,324Net Income 2013: -$6,1282013Revenue 2014: $135,982Expenses 2014: $144,649Net Income 2014: -$8,6672014Revenue 2015: $183,524Expenses 2015: $143,378Net Income 2015: $40,1462015Revenue 2016: $169,897Expenses 2016: $151,381Net Income 2016: $18,5162016Revenue 2017: $147,081Expenses 2017: $154,612Net Income 2017: -$7,5312017Revenue 2018: $187,196Expenses 2018: $148,104Net Income 2018: $39,0922018Revenue 2019: $243,664Expenses 2019: $177,395Net Income 2019: $66,2692019Revenue 2020: $197,595Expenses 2020: $203,120Net Income 2020: -$5,5252020Revenue 2021: $174,208Expenses 2021: $157,536Net Income 2021: $16,6722021Revenue 2022: $204,389Expenses 2022: $194,678Net Income 2022: $9,7112022Revenue 2023: $309,267Expenses 2023: $244,773Net Income 2023: $64,4942023Revenue 2024: $219,606Expenses 2024: $254,436Net Income 2024: -$34,8302024

Highlighted filing

2011

Revenue$166,382
Expenses$160,470
Net Income$5,912
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 24, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Private Christian School for Pre K through 12th grade.

Filing and Contact Details

Filer

EIN
75-2194805
Raw XML Appendix190 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/BOY023120
IRS990EZ/CashSavingsAndInvestments/EOY028403
IRS990EZ/ContributionsGiftsGrantsEtc013017
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05912
IRS990EZ/FeesAndOthPymtToIndContractors0703
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome019667
IRS990EZ/GrossReceipts0175369
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY043226
IRS990EZ/NetAssetsOrFundBalancesBOY043226
IRS990EZ/NetAssetsOrFundBalances/EOY048509
IRS990EZ/NetAssetsOrFundBalancesEOY048509
IRS990EZ/OccupancyRentUtilitiesAndMaint017607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10770 WESTWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11802 AVE F
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121540 SUNSET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132025 ROSEWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14826 WOODLAWN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ABILENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ABILENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BAIRD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ABILENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ABILENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode079603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode179601
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode279504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode379603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode479603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY BROKAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE SAXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRYAN HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBBYE BENNINGFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0BRD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR & BRD MBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020106
IRS990EZ/OtherAssetsTotal/EOY020106
IRS990EZ/OtherChangesInNetAssets0-629
IRS990EZ/OtherExpensesTotal025519
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage01486
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ACADEMIC CIRICULUM FOR STUDENTS FACILTY FOR SAMECOURSE OF STUDY FOR APPX 48 STUDENTS GRADES K5
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue0142685
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0115155
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses08987
IRS990EZ/SpecialEventsNetIncomeLoss010680
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10826 WOODLAWN DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ABILENE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode079603
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBBYE BENNINGFIELD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03256768232
IRS990EZ/TotalAssets/BOY043226
IRS990EZ/TotalAssets/EOY048509
IRS990EZ/TotalExpenses0160470
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0166382
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08987
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent106770
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205195
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents07702
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019667
IRS990ScheduleG/EventsInformation/GrossRevenueEvent106770
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205195
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents07702
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019667
IRS990ScheduleG/EventsInformation/NameOfEvent10XMAS&COKES
IRS990ScheduleG/EventsInformation/NameOfEvent20PIZZA&MAGS
IRS990ScheduleG/EventsInformation/NetIncomeSummary010680
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105072
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201525
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02390
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08987
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/LicensedStates0TX
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADMIN & OPERATING EXPENSES 6942 BOOK EXPENSE 8596 FIELD TRIPS 406 GIFTS FOR TEACHERS 818 OTHER EXP 42 OFFICECLEANINOTHERSUPPLIES 3241 SNACKS 1890 WEB 710 TITHE & OFFERINGS 870 INSURANCE 2004
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount UNDEPOSITED FUNDS ADJ 629
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year EQUIPMENT 20106 20106
IRS990ScheduleO/GeneralExplanation/Explanation3Beginning Category of Year End of Year PR TAX LIAB 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0752194805
ReturnHeader/Filer/Name/BusinessNameLine10ZAVIYOTH INC
ReturnHeader/Filer/NameControl0ZAVI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 55
ReturnHeader/Filer/USAddress/City0ABILENE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0796040055
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-08-24
ReturnHeader/Officer/Name0ROBBYE BENNINGFIELD
ReturnHeader/Officer/Phone03256768232
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COMP-TAX PLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101326 S 14TH ST STE H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Abilene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode079602
ReturnHeader/Preparer/Name0JAMES A GRANT
ReturnHeader/Preparer/Phone03256734393
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-26T13:32:13-05:00

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
$48,509
Liabilities
$0
Net assets
$48,509
Revenue
$166,382
Expenses
$160,470
Net income
$5,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$2.20$2.54$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$3.09$2.45$0.64
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.04$1.95$0.10
2021Summary only. Only limited summary data is available for this year.$2.06$0.00$1.74$1.58$0.17
2020Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$1.98$2.03$0.06
2019Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$2.44$1.77$0.66
2018Summary only. Only limited summary data is available for this year.$1.29$0.00$1.87$1.48$0.39
2017Summary only. Only limited summary data is available for this year.$0.90$0.00$1.47$1.55$0.08
2016Summary only. Only limited summary data is available for this year.$0.97$0.00$1.70$1.51$0.19
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$1.84$1.43$0.40
2014Summary only. Only limited summary data is available for this year.$0.39$0.00$1.36$1.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$1.69$1.75$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.66$1.60$0.06