Civic Intelligence

Sri Aurobindo Learning Center

990PF • Fiscal year 2018 • EIN 84-1041582

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

PO Box 88Crestone, CO 81131

(719) 256-6010

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $208,957 (-100%) from 2017

Net Assets

Down

$0

Down $202,124 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses

Revenue

Down

$27,755

Down $84,737 (-75%) from 2017

Expenses

Down

$32,664

Down $40,834 (-56%) from 2017

Net Income

Down

-$4,909

Down $43,903 (-113%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2017: $208,957Liabilities 2017: $0Net Assets 2017: $202,1242017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $37,502Liabilities 2019: $823Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $209,815Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $205,958Liabilities 2024: $0Net Assets 2024: $205,9582024

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2017: $112,492Expenses 2017: $73,498Net Income 2017: $38,9942017Revenue 2018: $113,082Expenses 2018: $96,951Net Income 2018: $16,1312018Revenue 2018: $27,755Expenses 2018: $32,664Net Income 2018: -$4,9092018Revenue 2019: $101,565Expenses 2019: $80,647Net Income 2019: $20,9182019Revenue 2020: $14,476Expenses 2020: $17,325Net Income 2020: -$2,8492020Revenue 2021: $12,389Expenses 2021: $13,497Net Income 2021: -$1,1082021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $3,497Expenses 2023: $29,687Net Income 2023: -$26,1902023Revenue 2024: $31,499Expenses 2024: $24,456Net Income 2024: $7,0432024

Highlighted filing

2018

Revenue$27,755
Expenses$32,664
Net Income-$4,909
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN J DYERTreasurer-$0--
MARIKA POPOUITZWADMANPresident-$0--
JOANN KISERSecretary-$0--
ROD HEMSELLOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Sri Aurobindo Learning Center
EIN
84-1041582
Phone
7192566010
Address
PO BOX 88, CRESTONE, CO 81131

Signing Officer

Name
Mae Green
Title
Trustee
Phone
7192566010
Signed
2019-04-11
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
409 MAIN, ALAMOSA, CO 81101
Preparer
Tara Mccarroll
Phone
7195896594
Raw XML Appendix184 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 598
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Del Norte
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IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0MAE GREEN
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 88
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine2Txt0PO BOX 88
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Alamosa
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd081101
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07192566010
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0WATER
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PROPERTY TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5POA
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6INTERNET
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7DE LUCA GAS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8TRASH DISPOSAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES AND REPAIRS
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6720
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ReturnHeader/BusinessOfficerGrp/PhoneNum07192566010
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-11
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ReturnHeader/Filer/EIN0841041582
ReturnHeader/Filer/PhoneNum07192566010
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ReturnHeader/FilingSecurityInformation/IPTm019:15:05
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0409 MAIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMOSA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195896594
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA MCCARROLL
ReturnHeader/ReturnTs02019-04-11T20:05:11Z
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings