Civic Intelligence

Anansi Day School

990 • Fiscal year 2013 • EIN 85-0452103

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 16, 2014

Organization ProfileWWW.ANANSIDAYSCHOOL.ORG
PO Box 113987529
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$70,087

Flat from 2013

Net Assets

Flat

$70,247

Flat from 2013

Liabilities

Flat

-$160

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$196,630

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $55,211Liabilities 2010: $966Net Assets 2010: $54,2452010Assets 2011: $41,340Liabilities 2011: $3,301Net Assets 2011: $38,0392011Assets 2012: $64,425Liabilities 2012: $1,649Net Assets 2012: $62,7762012Assets 2013: $70,087Liabilities 2013: -$160Net Assets 2013: $70,2472013Assets 2013: $70,087Liabilities 2013: -$160Net Assets 2013: $70,2472013Assets 2014: $75,378Liabilities 2014: $2,069Net Assets 2014: $73,3092014Assets 2015: $93,398Liabilities 2015: $724Net Assets 2015: $92,6742015Assets 2016: $152,870Liabilities 2016: $1,589Net Assets 2016: $151,2812016Assets 2017: $177,772Liabilities 2017: $10,056Net Assets 2017: $167,7162017Assets 2018: $202,383Liabilities 2018: $9,508Net Assets 2018: $192,8752018Assets 2019: $221,230Liabilities 2019: $13,362Net Assets 2019: $207,8682019Assets 2020: $292,550Liabilities 2020: $48,248Net Assets 2020: $244,3022020Assets 2021: $342,101Liabilities 2021: $11,289Net Assets 2021: $330,8122021Assets 2022: $482,082Liabilities 2022: $13,933Net Assets 2022: $468,1492022Assets 2023: $445,626Liabilities 2023: $13,071Net Assets 2023: $432,5552023Assets 2024: $112,317Liabilities 2024: $11,424Net Assets 2024: $100,8932024

Highlighted filing

2013

Assets$70,087
Liabilities-$160
Net Assets$70,247
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $223,152Expenses 2010: $222,844Net Income 2010: $3082010Revenue 2011: $164,685Expenses 2011: $180,891Net Income 2011: -$16,2062011Revenue 2012: $227,714Expenses 2012: $202,977Net Income 2012: $24,7372012Expenses 2013: $196,6302013Revenue 2013: $204,101Expenses 2013: $196,630Net Income 2013: $7,4712013Revenue 2014: $194,247Expenses 2014: $190,261Net Income 2014: $3,9862014Revenue 2015: $227,552Expenses 2015: $207,827Net Income 2015: $19,7252015Revenue 2016: $299,636Expenses 2016: $254,021Net Income 2016: $45,6152016Revenue 2017: $257,827Expenses 2017: $240,731Net Income 2017: $17,0962017Revenue 2018: $253,926Expenses 2018: $228,767Net Income 2018: $25,1592018Revenue 2019: $260,799Expenses 2019: $245,805Net Income 2019: $14,9942019Revenue 2020: $276,584Expenses 2020: $240,149Net Income 2020: $36,4352020Revenue 2021: $315,517Expenses 2021: $229,007Net Income 2021: $86,5102021Revenue 2022: $293,491Expenses 2022: $272,481Net Income 2022: $21,0102022Revenue 2023: $302,861Expenses 2023: $337,798Net Income 2023: -$34,9372023Revenue 2024: $497,851Expenses 2024: $824,814Net Income 2024: -$326,9632024

Highlighted filing

2013

Revenue-
Expenses$196,630
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 16, 2014
Return Version
2012v2.3
Gross Receipts
$204,101
Mission and Program Overview

Mission

Education of young children in preschool and prekindergarten programs for youth ages 3-6 in taos and surrounding communities.

Filing and Contact Details

Filer

EIN
85-0452103
Raw XML Appendix354 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRESIDENT AND TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORE ELECTRONIC FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE DIRECTOR AND ALL STAFF ARE REVIEWED ANNUALLY. SALARIES ARE BASED ON YEARS OF EXPERIENCE AND ARE DETERMINED BY THE BOARD OF DIRECTORS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 7, PART VII
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VALERIE J BORREGO CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087107
ReturnHeader/Preparer/Name0VALERIE J BORREGO
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ReturnHeader/TaxYear02012
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,087
Liabilities
-$160
Net assets
$70,247
Revenue
-
Expenses
$196,630
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.11$1.01$4.98$8.25$3.27
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.13$4.33$3.03$3.38$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.14$4.68$2.93$2.72$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.11$3.31$3.16$2.29$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.93$0.48$2.44$2.77$2.40$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.13$2.08$2.61$2.46$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.10$1.93$2.54$2.29$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.10$1.68$2.58$2.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.02$1.51$3.00$2.54$0.46
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$2.28$2.08$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.94$1.90$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$1.97
2013Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$2.04$1.97$0.07
2012Summary only. Only limited summary data is available for this year.$0.64$0.02$0.63$2.28$2.03$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$1.65$1.81$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.54$2.23$2.23$0.00