Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.07x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$408,453
Down $17,539 (-4.1%) from 2011
Net Assets
Down-$28,026
Down $4,938 (-21%) from 2011
Liabilities
Down$436,479
Down $12,601 (-2.8%) from 2011
Revenue And Expenses
Revenue
Down$43,260
Down $53,163 (-55%) from 2011
Expenses
Down$48,198
Down $72,621 (-60%) from 2011
Net Income
Up-$4,938
Up $19,458 (+80%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Jan 31, 2013
- Return Version
- 2011v1.5
Mission and Program Overview
Mission
ELEMENTARY EDUCATION
Filing and Contact Details
Filer
- EIN
- 85-0405947
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8191 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2939 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4938 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1306 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 43260 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 43260 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 413476 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 401366 |
| IRS990EZ/LoansToFromOfficers | 0 | 8209 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | true |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -23088 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -23088 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -28026 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -28026 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 38662 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1626 BEN HUR DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 69 PRIVATE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 901 W SAN MATEO STE L |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | SANTA FE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ESPANOLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | SANTA FE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 87501 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 87532 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 87505 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KEVIN JONES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | SHERI RAPHAELSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ANN LOCKHART |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | true |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4325 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4148 |
| IRS990EZ/OtherExpensesTotal | 0 | 3098 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ELEMENTARY EDUCATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE SCHOOL HAD INSTRUCTED CHILDREN IN KINDERGARTEN THROUGH THIRD GRADES IN THE ACADEMIC AREAS OF SCIENCE, MATHEMATICS, SOCIAL STUDIES, READING AND WRITING. APPROXIMATELY 13 STUDENTS BENEFITED BUT THE SCHOOL HAS NOW CLOSED AND THE SCHOOL BUILDING IS BEING LEASED UNTIL IT CAN BE SOLD. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 11536 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 5132 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 449080 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 436479 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1125 N PLATA CIRCLE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA FE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87501 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ANN LOCKHART |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5059301633 |
| IRS990EZ/TotalAssets/BOY | 0 | 425992 |
| IRS990EZ/TotalAssets/EOY | 0 | 408453 |
| IRS990EZ/TotalExpenses | 0 | 48198 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 11536 |
| IRS990EZ/TotalRevenue | 0 | 43260 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| 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/Form990ScheduleEPartII/Explanation | 0 | THE SCHOOL PUBLICIZES ITS NON DISCRIMINATION POLICY IN ITS BROCHURES AND CATALOGS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| 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 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 8209 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | ANN LOCKHEART |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 14110 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | LEASEHOLD IMPROVEMENTS |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleL/TotalBalanceDue | 0 | 8209 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SECURITY DEPOSITS - Beginning $4000 SECURITY DEPOSITS - Ending $4000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Secured Mortgages and Notes Payable - Beginning $430605 Secured Mortgages and Notes Payable - Ending $424270 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Payable to Officers, Directors, Etc. - Beginning $14475 Payable to Officers, Directors, Etc. - Ending $8209 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Intangible Assets - Beginning $4301 Intangible Assets - Ending $4148 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Machinery and Equipment - Beginning $24 Machinery and Equipment - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Insurance $1397 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Depreciation $24 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Interest $734 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Office Expenses $82 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Advertising and Promotion $861 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 850405947 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | TARA SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | TARA |
| ReturnHeader/Filer/Phone | 0 | 5059301633 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1125 N PLATA CIRCLE |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87501 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-01-31 |
| ReturnHeader/Officer/Name | 0 | ANN LOCKHART |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Weissman & Carlson CPAs PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1010 Marquez Place Unit A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Santa Fe |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87505 |
| ReturnHeader/Preparer/Name | 0 | Debra A Weissman |
| ReturnHeader/Preparer/Phone | 0 | 5059883771 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-02-01T11:08:38-08:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $408,453
- Liabilities
- $436,479
- Net assets
- -$28,026
- Revenue
- $43,260
- Expenses
- $48,198
- Net income
- -$4,938