Zaviyoth Inc.

990EZ • Fiscal year 2013 • EIN 75-2194805

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization Profile cornerstoneabitx.com

P O Box 5579604-0055

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-3.6%

Higher net margin than 33% 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

-11%

Faster asset growth than 27% of similar nonprofits.

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

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$47,229

Down $6,128 (-11%) from 2012

Net Assets

Down

$47,229

Down $6,128 (-11%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin33rd percentile

Revenue

$169,196

No earlier filing loaded for comparison.

Expenses

Down

$175,324

Down $10,832 (-5.8%) from 2012

Net Income

-$6,128

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2013

Assets$47,229

Liabilities$0

Net Assets$47,229

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$169,196

Expenses$175,324

Net Income-$6,128

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Feb 15, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Private Christian School for Pre K through 12th grade.

Filing and Contact Details

Filer

EIN: 75-2194805

Raw XML Appendix142 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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IRS990EZ/CashSavingsAndInvestments/BOY	0	33251
IRS990EZ/CashSavingsAndInvestments/EOY	0	20365
IRS990EZ/ContributionsGiftsGrantsEtc	0	8379
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-6128
IRS990EZ/FeesAndOthPymtToIndContractors	0	200
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	12222
IRS990EZ/GrossReceipts	0	174143
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	53357
IRS990EZ/NetAssetsOrFundBalancesBOY	0	53357
IRS990EZ/NetAssetsOrFundBalances/EOY	0	47229
IRS990EZ/NetAssetsOrFundBalancesEOY	0	47229
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	21933
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LARRY BROKAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BILL RUSSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRYAN HICKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	AARON LAUGHLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	BRD PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIR BRD MBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BRD MBR
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	20106
IRS990EZ/OtherAssetsTotal/EOY	0	26864
IRS990EZ/OtherExpensesTotal	0	25708
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED ACADEMIC CIRICULUM FOR STUDENTS AND FACILITY FOR SAME COURSE OF STUDY FOR 41 STUDENTS
IRS990EZ/ProgramServiceRevenue	0	153542
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	127483
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4947
IRS990EZ/SpecialEventsNetIncomeLoss	0	7275
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	770 WESTWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Abilene
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	79603
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LARRY BROKAW DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3256768232
IRS990EZ/TotalAssets/BOY	0	53357
IRS990EZ/TotalAssets/EOY	0	47229
IRS990EZ/TotalExpenses	0	175324
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	169196
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount PROG EXP 14,086 OTHER OPER EXP 11,622
IRS990ScheduleO/GeneralExplanation/Explanation	1	Category Beginning of Year End of Year OTHER ASSETS EQUIP 20,106 20,106 UNDEPOSITED FUNDS 0 6,758
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	752194805
ReturnHeader/Filer/Name/BusinessNameLine1	0	ZAVIYOTH
ReturnHeader/Filer/NameControl	0	ZAVI
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 55
ReturnHeader/Filer/USAddress/City	0	Abilene
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	796040055
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2014-02-15
ReturnHeader/Officer/Name	0	LARRY BROKAW
ReturnHeader/Officer/Phone	0	3256768232
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-02-17
ReturnHeader/PreparerFirm/EIN	0	752353546
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	COMP-TAX PLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1326 S 14TH ST STE H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Abilene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	79602
ReturnHeader/Preparer/Name	0	JAMES A GRANT
ReturnHeader/Preparer/Phone	0	3256734393
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-02-17T10:57:05-06:00

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: $47,229
Liabilities: $0
Net assets: $47,229
Revenue: $169,196
Expenses: $175,324
Net income: -$6,128

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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