Civic Intelligence

The Tutorial School Inc

990EZ • Fiscal year 2022 • EIN 85-0422607

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization ProfileN/A
400 Brunn School RdSanta Fe, NM 87505-5741

(505) 988-1859

Siviq Scores

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

Liabilities / Assets

86th percentile

0.21x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.16x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Net Margin

50th percentile

7.6%

Higher net margin than 50% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

62nd percentile

11%

Faster asset growth than 62% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-15%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$34,290

Up $3,426 (+11%) from 2021

Net Assets

$27,160

No earlier filing loaded for comparison.

Liabilities

Flat

$7,130

Flat from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Down

$45,005

Down $7,773 (-15%) from 2021

Expenses

Up

$41,579

Up $7,838 (+23%) from 2021

Net Income

Down

$3,426

Down $15,611 (-82%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $7,367Liabilities 2011: $7,1302011Assets 2012: $5,479Liabilities 2012: $7,1302012Assets 2013: $13,370Liabilities 2013: $7,1302013Assets 2014: $11,268Liabilities 2014: $7,1302014Assets 2015: $11,143Liabilities 2015: $7,1302015Assets 2016: $12,350Liabilities 2016: $7,1302016Assets 2017: $19,263Liabilities 2017: $7,1302017Assets 2018: $20,251Liabilities 2018: $7,1302018Assets 2019: $22,228Liabilities 2019: $7,1302019Assets 2020: $18,303Liabilities 2020: $13,6062020Assets 2021: $30,864Liabilities 2021: $7,1302021Assets 2022: $34,290Liabilities 2022: $7,130Net Assets 2022: $27,1602022Assets 2023: $22,766Liabilities 2023: $7,130Net Assets 2023: $15,6362023Assets 2024: $6,749Liabilities 2024: $7,1302024

Highlighted filing

2022

Assets$34,290
Liabilities$7,130
Net Assets$27,160
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,880Expenses 2011: $29,267Net Income 2011: $6132011Revenue 2012: $24,902Expenses 2012: $26,790Net Income 2012: -$1,8882012Revenue 2013: $28,021Expenses 2013: $20,130Net Income 2013: $7,8912013Revenue 2014: $55,320Expenses 2014: $57,422Net Income 2014: -$2,1022014Revenue 2015: $50,059Expenses 2015: $50,184Net Income 2015: -$1252015Revenue 2016: $56,334Expenses 2016: $55,127Net Income 2016: $1,2072016Revenue 2017: $55,707Expenses 2017: $48,794Net Income 2017: $6,9132017Revenue 2018: $60,734Expenses 2018: $59,746Net Income 2018: $9882018Revenue 2019: $75,475Expenses 2019: $73,498Net Income 2019: $1,9772019Revenue 2020: $53,154Expenses 2020: $63,555Net Income 2020: -$10,4012020Revenue 2021: $52,778Expenses 2021: $33,741Net Income 2021: $19,0372021Revenue 2022: $45,005Expenses 2022: $41,579Net Income 2022: $3,4262022Revenue 2023: $61,555Expenses 2023: $73,079Net Income 2023: -$11,5242023Revenue 2024: $69,830Expenses 2024: $85,847Net Income 2024: -$16,0172024

Highlighted filing

2022

Revenue$45,005
Expenses$41,579
Net Income$3,426
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$45,005
Mission and Program Overview

Mission

A SCHOOL

SCHOOL

Program Services

DescriptionGrantsExpenses
PROVIDED A SCHOOL FOR 7 STUDENTS WITH 57% OF THE STUDENTS ON A FULL OR PARTIAL SCHOLARSHIP-$41,579
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA R RICKHOFFPresident-$0--
IKU FUJIMATSUVice Preside-$0--
MORRIS A ZIMMERBERGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Tutorial School Inc
EIN
85-0422607
Phone
5059881859
Address
400 BRUNN SCHOOL RD, SANTA FE, NM 87505-5741

Signing Officer

Name
Morris a Zimmerberg
Title
Treasurer
Signed
2022-11-09

Preparer

Firm
Moore & Associates
Address
1458 S SAINT FRANCIS DR, SANTA FE, NM 87505-4038
Preparer
Richard Moore
Phone
5059881201
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 1,488 supplies 693 bank charges 10 taxes and licenses 14 dues and subscriptions 110 field trips 26 depreciation 1,145 total 3,486”

Form 990-ez, Part II, Line 24

“Equipment and furnishings -net 5,723 4,578 total 5,723 4,578”

Form 990-ez, Part II, Line 26

“Loans from officers 7,130 7,130”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MORRIS A ZIMMERBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum05059881859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04 DULCE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011505
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03426
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034290
IRS990EZ/GrossReceiptsAmt045005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt07130
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023734
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023734
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027160
IRS990EZ/OccupancyRentUtltsAndMaintAmt011336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA R RICKHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1IKU FUJIMATSU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MORRIS A ZIMMERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05723
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04578
IRS990EZ/OtherExpensesTotalAmt03486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramServiceRevenueAmt033500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED A SCHOOL FOR 7 STUDENTS WITH 57% OF THE STUDENTS ON A FULL OR PARTIAL SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041579
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026576
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041579
IRS990EZ/TotalProgramServiceExpensesAmt041579
IRS990EZ/TotalRevenueAmt045005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING RACIALLY NONDISCRIMINATORY POLICY HAS BEEN PUBLISHED ON THE SCHOOLS WEBSITE:THE TUTORIAL SCHOOL IS A NONPROFIT CORPORATION THAT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, CREED, DISABILITY, NATIONAL OR ETHNIC ORIGIN, SEX, SEXUAL ORIENTATION, GENDER EXPRESSION OR IDENTITY IN THE ADMINISTRATION OF ITS EDUCATIONAL, ADMISSIONS, SCHOLARSHIP AND FINANCIAL AID POLICIES, IN MANAGMENT, OR IN ANY OTHER PROGRAMS AND POLICIES ADMONISTERED BY THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06130
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt11000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RICHARD TESTA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1MORRIS A ZIMMERBERG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt07130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 1,488 SUPPLIES 693 BANK CHARGES 10 TAXES AND LICENSES 14 DUES AND SUBSCRIPTIONS 110 FIELD TRIPS 26 DEPRECIATION 1,145 TOTAL 3,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT AND FURNISHINGS -NET 5,723 4,578 TOTAL 5,723 4,578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 7,130 7,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MORRIS A ZIMMERBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TUTORIAL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0TUTO
ReturnHeader/Filer/EIN0850422607
ReturnHeader/Filer/PhoneNum05059881859
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 BRUNN SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0875055741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01458 S SAINT FRANCIS DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0875054038
ReturnHeader/PreparerPersonGrp/PhoneNum05059881201
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD MOORE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-11T12:27:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MORRIS A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZIMMERBERG
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,290
Liabilities
$7,130
Net assets
$27,160
Revenue
$45,005
Expenses
$41,579
Net income
$3,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.75$7.13$69.8$85.8$16.0
2023Detailed filing. Detailed filing data is available for this year.$22.8$7.13$15.6$61.6$73.1$11.5
2022Detailed filing. Detailed filing data is available for this year.$34.3$7.13$27.2$45.0$41.6$3.43
2021Summary only. Only limited summary data is available for this year.$30.9$7.13$52.8$33.7$19.0
2020Summary only. Only limited summary data is available for this year.$18.3$13.6$53.2$63.6$10.4
2019Summary only. Only limited summary data is available for this year.$22.2$7.13$75.5$73.5$1.98
2018Summary only. Only limited summary data is available for this year.$20.3$7.13$60.7$59.7$0.99
2017Summary only. Only limited summary data is available for this year.$19.3$7.13$55.7$48.8$6.91
2016Summary only. Only limited summary data is available for this year.$12.4$7.13$56.3$55.1$1.21
2015Summary only. Only limited summary data is available for this year.$11.1$7.13$50.1$50.2$0.13
2014Summary only. Only limited summary data is available for this year.$11.3$7.13$55.3$57.4$2.10
2013Summary only. Only limited summary data is available for this year.$13.4$7.13$28.0$20.1$7.89
2012Summary only. Only limited summary data is available for this year.$5.48$7.13$24.9$26.8$1.89
2011Summary only. Only limited summary data is available for this year.$7.37$7.13$29.9$29.3$0.61