Civic Intelligence

Childrens School of Excellence

EIN 91-1953699 • Rainier, WA

PO Box 1065Rainier, WA 98576-1065
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

12.34x

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

$500k-$1M nonprofits • Source year 2013

Net Margin

2nd percentile

-412%

Higher net margin than 2% of similar nonprofits.

$500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

30th percentile

-3.3%

Faster asset growth than 30% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

$500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$508,889

Down $17,251 (-3.3%) from 2012

Liabilities

Up

$592,530

Up $180,371 (+44%) from 2012

Net Assets

Down

-$83,641

Down $197,622 (-173%) from 2012

Operations
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$48,004

Down $96,645 (-67%) from 2012

Expenses

Up

$245,626

Up $178,728 (+267%) from 2012

Net Income

Down

-$197,622

Down $275,373 (-354%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2010: $771,975Liabilities 2010: $326,942Net Assets 2010: $445,0332010Assets 2011: $564,412Liabilities 2011: $322,577Net Assets 2011: $241,8352011Assets 2012: $526,140Liabilities 2012: $412,159Net Assets 2012: $113,9812012Assets 2013: $508,889Liabilities 2013: $592,530Net Assets 2013: -$83,6412013

Highlighted filing

2013

Assets$508,889
Liabilities$592,530
Net Assets-$83,641
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $690,5722010Revenue 2011: $110,438Expenses 2011: $313,636Net Income 2011: -$203,1982011Revenue 2012: $144,649Expenses 2012: $66,898Net Income 2012: $77,7512012Revenue 2013: $48,004Expenses 2013: $245,626Net Income 2013: -$197,6222013

Highlighted filing

2013

Revenue$48,004
Expenses$245,626
Net Income-$197,622
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$508,889
Liabilities
$592,530
Net assets
-$83,641
Revenue
$48,004
Expenses
$245,626
Net income
-$197,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$5.09$5.93$0.84$0.48$2.46$1.98
2012Summary only. Only limited summary data is available for this year.$5.26$4.12$1.14$1.45$0.67$0.78
2011Summary only. Only limited summary data is available for this year.$5.64$3.23$2.42$1.10$3.14$2.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$3.27$4.45$6.91
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 13, 2011
Return Version
2009v1.7
Gross Receipts
$856,108
Filing and Contact Details

Filer

EIN
91-1953699
Raw XML Appendix317 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911953699
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN'S SCHOOL OF EXCELLENCE
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ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1065
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ReturnHeader/Officer/Name0SHUBHA MANDYAI
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ReturnHeader/Preparer/DatePrepared02011-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX AND BUSINESS SERVICES
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0954766831
ReturnHeader/Preparer/Name0TIMOTHY J MAYCLIN CPA
ReturnHeader/Preparer/Phone07079969798
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-05-14T11:44:26-05:00

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