Civic Intelligence

Tara School

990EZ • Fiscal year 2011 • EIN 85-0405947

Jul 01, 2010 to Jun 30, 2011 • Filed on Apr 12, 2012

Organization ProfileN/A

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1125 N Plata Circle87501
Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

4.66x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

14th percentile

-25%

Higher net margin than 14% 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 / Assets94th percentile

Assets

$425,992

No earlier filing loaded for comparison.

Net Assets

-$23,088

No earlier filing loaded for comparison.

Liabilities

$449,080

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin14th percentile

Revenue

$96,423

No earlier filing loaded for comparison.

Expenses

$120,819

No earlier filing loaded for comparison.

Net Income

-$24,396

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.

$600K$400K$200K$0-$200KAssets 2011: $425,992Liabilities 2011: $449,080Net Assets 2011: -$23,0882011Assets 2012: $408,453Liabilities 2012: $436,479Net Assets 2012: -$28,0262012Assets 2013: $400,995Liabilities 2013: $422,608Net Assets 2013: -$21,6132013Assets 2014: $399,700Liabilities 2014: $415,539Net Assets 2014: -$15,8392014Assets 2015: $403,125Liabilities 2015: $409,220Net Assets 2015: -$6,0952015Assets 2016: $414,616Liabilities 2016: $401,955Net Assets 2016: $12,6612016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2011

Assets$425,992
Liabilities$449,080
Net Assets-$23,088
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $96,423Expenses 2011: $120,819Net Income 2011: -$24,3962011Revenue 2012: $43,260Expenses 2012: $48,198Net Income 2012: -$4,9382012Revenue 2013: $44,661Expenses 2013: $38,248Net Income 2013: $6,4132013Revenue 2014: $42,075Expenses 2014: $36,301Net Income 2014: $5,7742014Revenue 2015: $44,706Expenses 2015: $34,962Net Income 2015: $9,7442015Revenue 2016: $55,146Expenses 2016: $36,390Net Income 2016: $18,7562016Revenue 2017: $42,858Expenses 2017: $52,454Net Income 2017: -$9,5962017

Highlighted filing

2011

Revenue$96,423
Expenses$120,819
Net Income-$24,396
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 12, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

ELEMENTARY EDUCATION

Filing and Contact Details

Filer

EIN
85-0405947
Raw XML Appendix181 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/BOY027409
IRS990EZ/CashSavingsAndInvestments/EOY08191
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24396
IRS990EZ/FeesAndOthPymtToIndContractors01575
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts096423
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
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IRS990EZ/InvestmentIncome024500
IRS990EZ/LandAndBuildings/BOY0410910
IRS990EZ/LandAndBuildings/EOY0413476
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01308
IRS990EZ/NetAssetsOrFundBalancesBOY01308
IRS990EZ/NetAssetsOrFundBalances/EOY0-23088
IRS990EZ/NetAssetsOrFundBalancesEOY0-23088
IRS990EZ/OccupancyRentUtilitiesAndMaint047431
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101626 BEN HUR DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1169 PRIVATE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12901 W SAN MATEO STE L
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ESPANOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SANTA FE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode087501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode187532
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode287505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEVIN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERI RAPHAELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANN LOCKHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03454
IRS990EZ/OtherAssetsTotal/EOY04325
IRS990EZ/OtherExpensesTotal018938
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SCHOOL INSTRUCTS CHILDREN IN KINDERGARTEN THROUGH THIRD GRADES IN THE ACADEMIC AREAS OF SCIENCE, MATHEMATICS, SOCIAL STUDIES, READING AND WRITING. APPROXIMATELY 13 STUDENTS BENEFITED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations078012
IRS990EZ/ProgramServiceRevenue071923
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits052875
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SumOfTotalLiabilities/BOY0440465
IRS990EZ/SumOfTotalLiabilities/EOY0449080
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101125 N PLATA CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode087501
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANN LOCKHART
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05059301633
IRS990EZ/TotalAssets/BOY0441773
IRS990EZ/TotalAssets/EOY0425992
IRS990EZ/TotalExpenses0120819
IRS990EZ/TotalProgramServiceExpenses078012
IRS990EZ/TotalRevenue096423
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL PUBLICIZES ITS NON DISCRIMINATION POLICY IN ITS BROCHURES AND CATALOGS.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0SECURITY DEPOSITS - Beginning $4000 SECURITY DEPOSITS - Ending $4000
IRS990ScheduleO/GeneralExplanation/Explanation1Secured Mortgages and Notes Payable - Beginning $436465 Secured Mortgages and Notes Payable - Ending $430605
IRS990ScheduleO/GeneralExplanation/Explanation2Payable to Officers, Directors, Etc. - Beginning $0 Payable to Officers, Directors, Etc. - Ending $14475
IRS990ScheduleO/GeneralExplanation/Explanation3Intangible Assets - Beginning $3301 Intangible Assets - Ending $4301
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $153 Machinery and Equipment - Ending $24
IRS990ScheduleO/GeneralExplanation/Explanation5AFTERCARE EXPENSES $371
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT LABOR $1935
IRS990ScheduleO/GeneralExplanation/Explanation7SCHOOL SUPPLIES $3943
IRS990ScheduleO/GeneralExplanation/Explanation8FIELD TRIPS $5091
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $3809
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $129
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $634
IRS990ScheduleO/GeneralExplanation/Explanation12Advertising and Promotion $3026
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1006
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1006
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850405947
ReturnHeader/Filer/Name/BusinessNameLine10TARA SCHOOL
ReturnHeader/Filer/NameControl0TARA
ReturnHeader/Filer/Phone05059301633
ReturnHeader/Filer/USAddress/AddressLine101125 N PLATA CIRCLE
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087501
ReturnHeader/Officer/DateSigned02012-04-12
ReturnHeader/Officer/Name0KEVIN JONES
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Weissman & Carlson CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101010 Marquez Place Unit A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Fe
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087505
ReturnHeader/Preparer/Name0DEBRA A WEISSMAN
ReturnHeader/Preparer/Phone05059883771
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-04-12T15:38:14-07:00

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
$425,992
Liabilities
$449,080
Net assets
-$23,088
Revenue
$96,423
Expenses
$120,819
Net income
-$24,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.52$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.15$4.02$0.13$0.55$0.36$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.03$4.09$0.06$0.45$0.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.00$4.16$0.16$0.42$0.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$4.23$0.22$0.45$0.38$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$4.36$0.28$0.43$0.48$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$4.49$0.23$0.96$1.21$0.24