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.
1.05x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Down$400,995
Down $7,458 (-1.8%) from 2012
Net Assets
Up-$21,613
Up $6,413 (+23%) from 2012
Liabilities
Down$422,608
Down $13,871 (-3.2%) from 2012
Revenue And Expenses
Revenue
Up$44,661
Up $1,401 (+3.2%) from 2012
Expenses
Down$38,248
Down $9,950 (-21%) from 2012
Net Income
Up$6,413
Up $11,351 (+230%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 14, 2014
- Return Version
- 2012v2.0
Mission and Program Overview
Mission
ELEMENTARY EDUCATION
Filing and Contact Details
Filer
- EIN
- 85-0405947
Raw XML Appendix138 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 | 2939 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7744 |
| 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 | 6413 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 44661 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 44661 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 401366 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 389256 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -28026 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -28026 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -21613 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -21613 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 38248 |
| 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 | 4148 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3995 |
| 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/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 436479 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 422608 |
| 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 | 408453 |
| IRS990EZ/TotalAssets/EOY | 0 | 400995 |
| IRS990EZ/TotalExpenses | 0 | 38248 |
| IRS990EZ/TotalRevenue | 0 | 44661 |
| 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 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SECURITY DEPOSITS - Beginning $4000 SECURITY DEPOSITS - Ending $4000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Secured Mortgages and Notes Payable - Beginning $424270 Secured Mortgages and Notes Payable - Ending $418608 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Payable to Officers, Directors, Etc. - Beginning $8209 Payable to Officers, Directors, Etc. - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Intangible Assets - Beginning $4148 Intangible Assets - Ending $3995 |
| 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/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 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| 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 | 2014-04-14 |
| 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 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-04-14T15:56:57-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $400,995
- Liabilities
- $422,608
- Net assets
- -$21,613
- Revenue
- $44,661
- Expenses
- $38,248
- Net income
- $6,413