Coalron Lyceum

990EZ • Fiscal year 2013 • EIN 77-0357404

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile N/A

1475 West Roberts AvenueFresno, CA 93711

(559) 935-2951

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

-138%

Higher net margin than 4% of similar nonprofits.

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

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

-76%

Faster asset growth than 4% of similar nonprofits.

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

-95%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$2,685

Down $8,597 (-76%) from 2012

Net Assets

$2,685

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin4th percentile

Revenue

Down

$6,250

Down $120,270 (-95%) from 2012

Expenses

Down

$14,847

Down $107,209 (-88%) from 2012

Net Income

Down

-$8,597

Down $13,061 (-293%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$2,685

Liabilities$0

Net Assets$2,685

Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2013

Revenue$6,250

Expenses$14,847

Net Income-$8,597

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 14, 2014
Return Version: 2013v3.1
Gross Receipts: $6,250

Mission and Program Overview

Mission

Educational enrichment program

Program Services

Description	Grants	Expenses
THE ORGANIZATION OPERATES A SUMMER PROGRAM WHEREBY STUDENTS FROM THE COMMUNITY PARTICIPATE IN A SCIENCE CAMP LOCATED AT CAMBRIA CALIFORNIA	$12,533	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
NANCY MELLOR	President	-	$0	-	-
SABRINA HERNANDEZ	Vice President	-	$0	-	-
JISELA JIMENEZ	Secretary	-	$0	-	-
CATHY BARABE	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

EIN: 77-0357404
Phone: 5599352951

Signing Officer

Name: Cathy Barabe
Title: Treasurer
Signed: 2014-11-14
Discuss with paid preparer: Yes

Preparer

Preparer: Marc E Scott
Phone: 5599352951

Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $142”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $1500”

Other Expenses.1012

“Insurance $1850”

Other Expenses.1

“Academic talent tuition $7030”

Other Expenses.2

“REFUNDS $975”

Other Expenses.3

“PRINTING $300”

Other Expenses.4

“LICENSE AND PERMITS $65”

Raw XML Appendix139 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	CATHY BARABE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5592506415
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1475 WEST ROBERTS AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	FRESNO
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	93711
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4000
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-8597
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	307
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	11282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	2685
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	6250
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	NANCY MELLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SABRINA HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JISELA JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	CATHY BARABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	11862
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATIONAL ENRICHMENT PROGRAM
IRS990EZ/ProgramServiceRevenueAmt	0	2250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ORGANIZATION OPERATES A SUMMER PROGRAM WHEREBY STUDENTS FROM THE COMMUNITY PARTICIPATE IN A SCIENCE CAMP LOCATED AT CAMBRIA CALIFORNIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	12533
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	2678
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	14847
IRS990EZ/TotalProgramServiceExpensesAmt	0	12533
IRS990EZ/TotalRevenueAmt	0	6250
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years170Ind	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	6250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	126520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	66835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	199605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	199605
IRS990ScheduleA/SubstantialContributorsTotAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt	0	0
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	6250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	126520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	66835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	199605
IRS990ScheduleA/TotalSupportAmt	0	199605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Office Expenses $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Payments of Travel or Entertainment for Public Officials $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $1850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACADEMIC TALENT TUITION $7030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	REFUNDS $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	PRINTING $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	LICENSE AND PERMITS $65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CATHY BARABE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	COALRON LYCEUM
ReturnHeader/Filer/BusinessNameControlTxt	0	COAL
ReturnHeader/Filer/EIN	0	770357404
ReturnHeader/Filer/PhoneNum	0	5599352951
ReturnHeader/Filer/USAddress/AddressLine1	0	1475 WEST ROBERTS AVENUE
ReturnHeader/Filer/USAddress/City	0	FRESNO
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	93711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	M Scott & Co Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	Post Office Box 1045
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Coalinga
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	93210
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5599352951
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Marc E Scott
ReturnHeader/ReturnTs	0	2014-11-17T13:18:22-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,685
Liabilities: $0
Net assets: $2,685
Revenue: $6,250
Expenses: $14,847
Net income: -$8,597

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.03	$0.00	$0.03	$0.06	$0.15	$0.09
2012Summary only. Only limited summary data is available for this year.	$0.11	$0.00		$1.27	$1.22	$0.04
2011Summary only. Only limited summary data is available for this year.	$0.07	$0.00		$0.75	$0.88	$0.13
2010Summary only. Only limited summary data is available for this year.	$0.20	$0.00		$0.88	$1.00	$0.12