Civic Intelligence

Unknown Organization

EIN 85-0227442 • 501(c)3

20 Buen Pastor87507
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

18th percentile

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-98%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

5th percentile

-95%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$176

Down $9,183 (-98%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$176

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$9,825

Down $173,191 (-95%) from 2011

Expenses

Down

$13,143

Down $185,713 (-93%) from 2011

Net Income

Up

-$3,318

Up $12,522 (+79%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $9,359Liabilities 2011: $22,0932011Assets 2012: $176Net Assets 2012: $1762012

Highlighted filing

2012

Assets$176
Liabilities-
Net Assets$176
Open 2012 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $183,016Expenses 2011: $198,856Net Income 2011: -$15,8402011Revenue 2012: $9,825Expenses 2012: $13,143Net Income 2012: -$3,3182012

Highlighted filing

2012

Revenue$9,825
Expenses$13,143
Net Income-$3,318
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$176
Liabilities
-
Net assets
$176
Revenue
$9,825
Expenses
$13,143
Net income
-$3,318
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.10$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.09$0.22$1.83$1.99$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
85-0227442
Raw XML Appendix111 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/BOY06468
IRS990EZ/CashSavingsAndInvestments/EOY0176
IRS990EZ/ContributionsGiftsGrantsEtc0900
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3318
IRS990EZ/FeesAndOthPymtToIndContractors01767
IRS990EZ/FiledScheduleA0true
IRS990EZ/GainOrLossFromSaleOfAssets08925
IRS990EZ/GrantsAndSimilarAmountsPaid01945
IRS990EZ/GrossAmountFromSaleOfAssets08925
IRS990EZ/GrossReceipts09825
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03318
IRS990EZ/NetAssetsOrFundBalancesBOY03318
IRS990EZ/NetAssetsOrFundBalances/EOY0176
IRS990EZ/OccupancyRentUtilitiesAndMaint03817
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104251 JUNIPER HILL LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1120 BUEN PASTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187508
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIELEE SAMPLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BROOK RIVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1REG AGENT
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02891
IRS990EZ/OtherExpensesTotal0987
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT/TEACHER COOP PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATION OF A FULL TIME PARENT/TEACHER COOPERATIVE PRE SCHOOL FOR CHILDREN AGES TWO TO FIVE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02299
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04627
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06041
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020 BUEN PASTOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087508
IRS990EZ/TheBooksAreInCareOf/NamePerson0BROOK RIVERS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05054662752
IRS990EZ/TotalAssets/BOY09359
IRS990EZ/TotalAssets/EOY0176
IRS990EZ/TotalExpenses013143
IRS990EZ/TotalProgramServiceExpenses02299
IRS990EZ/TotalRevenue09825
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
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850227442
ReturnHeader/Filer/Name/BusinessNameLine10CHILDRENS SCHOOL INC
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone05055776897
ReturnHeader/Filer/USAddress/AddressLine1020 BUEN PASTOR
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087507
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-27
ReturnHeader/Officer/Name0MARIELEE SAMPLE
ReturnHeader/Officer/Title0CHAIRWOMAN
ReturnHeader/Preparer/DatePrepared02012-11-06
ReturnHeader/PreparerFirm/EIN0850426412
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIRECTAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102446 CERRILLOS RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANTA FE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087505
ReturnHeader/Preparer/Name0RODOLFO ROBLES
ReturnHeader/Preparer/Phone05054734700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-27T10:07:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.