Civic Intelligence

Las Trampas School Inc.

990 • Fiscal year 2013 • EIN 94-1437727

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization Profilewww.lastrampas.org
PO Box 51594549
Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$6,185,356

Up $42,136 (+0.7%) from 2012

Net Assets

Up

$5,777,341

Up $53,426 (+0.9%) from 2012

Liabilities

Down

$408,015

Down $11,290 (-2.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,004,379

Up $17,271 (+0.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$30M$20M$10M$0Assets 2010: $6,246,810Liabilities 2010: $298,263Net Assets 2010: $5,948,5472010Assets 2011: $6,673,811Liabilities 2011: $509,748Net Assets 2011: $6,164,0632011Assets 2012: $6,143,220Liabilities 2012: $419,305Net Assets 2012: $5,723,9152012Assets 2013: $6,185,356Liabilities 2013: $408,015Net Assets 2013: $5,777,3412013Assets 2014: $5,822,784Liabilities 2014: $611,508Net Assets 2014: $5,211,2762014Assets 2015: $5,739,426Liabilities 2015: $605,743Net Assets 2015: $5,133,6832015Assets 2016: $7,218,827Liabilities 2016: $646,579Net Assets 2016: $6,572,2482016Assets 2017: $7,764,760Liabilities 2017: $700,854Net Assets 2017: $7,063,9062017Assets 2018: $9,140,492Liabilities 2018: $758,587Net Assets 2018: $8,381,9052018Assets 2019: $10,446,914Liabilities 2019: $833,898Net Assets 2019: $9,613,0162019Assets 2020: $14,159,497Liabilities 2020: $2,442,417Net Assets 2020: $11,717,0802020Assets 2021: $17,343,967Liabilities 2021: $2,577,761Net Assets 2021: $14,766,2062021Assets 2022: $20,224,556Liabilities 2022: $4,813,791Net Assets 2022: $15,410,7652022Assets 2023: $20,936,716Liabilities 2023: $5,547,584Net Assets 2023: $15,389,1322023Assets 2024: $22,705,367Liabilities 2024: $5,647,272Net Assets 2024: $17,058,0952024Assets 2025: $22,976,472Liabilities 2025: $4,957,827Net Assets 2025: $18,018,6452025

Highlighted filing

2013

Assets$6,185,356
Liabilities$408,015
Net Assets$5,777,341
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $3,960,570Expenses 2010: $3,772,655Net Income 2010: $187,9152010Revenue 2011: $4,144,201Expenses 2011: $3,928,685Net Income 2011: $215,5162011Expenses 2012: $3,987,1082012Expenses 2013: $4,004,3792013Revenue 2014: $4,047,816Expenses 2014: $4,499,826Net Income 2014: -$452,0102014Revenue 2015: $4,882,057Expenses 2015: $4,952,250Net Income 2015: -$70,1932015Revenue 2016: $6,655,901Expenses 2016: $5,056,691Net Income 2016: $1,599,2102016Revenue 2017: $5,966,995Expenses 2017: $5,736,081Net Income 2017: $230,9142017Revenue 2018: $6,907,945Expenses 2018: $5,815,812Net Income 2018: $1,092,1332018Revenue 2019: $7,225,280Expenses 2019: $6,147,482Net Income 2019: $1,077,7982019Revenue 2020: $8,130,761Expenses 2020: $6,124,466Net Income 2020: $2,006,2952020Revenue 2021: $8,370,127Expenses 2021: $6,315,565Net Income 2021: $2,054,5622021Revenue 2022: $7,607,249Expenses 2022: $6,429,944Net Income 2022: $1,177,3052022Revenue 2023: $7,549,838Expenses 2023: $7,840,561Net Income 2023: -$290,7232023Revenue 2024: $9,450,714Expenses 2024: $8,403,444Net Income 2024: $1,047,2702024Revenue 2025: $10,750,180Expenses 2025: $10,332,495Net Income 2025: $417,6852025

Highlighted filing

2013

Revenue-
Expenses$4,004,379
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$3,952,552
Mission and Program Overview

Mission

recreational activities for the benefit of each individual.

Major Activities

Activity 2
Supported and independent living services. Program is funded by contract with regional center of the east bay and generous donations to support adults with developmental disabilities in their own residences.
Activity 3
Vocational and day programs. Program is funded by california statute and generous donations and provides a licensed day program for adults with developmental disabilities at the main facility of the organization.
Filing and Contact Details

Filer

EIN
94-1437727
Raw XML AppendixShowing 400 of 585 raw XML fields

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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0791103
IRS990ScheduleA/InvestmentIncomePercentage00.04160
IRS990ScheduleA/PriorYearSupportPercentage00.95710
IRS990ScheduleA/PriorYrInvestIncomePercentage00.04290
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95840
IRS990ScheduleA/PublicSupportTotal509018210550
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear03858325
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year03525475
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03560597
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03585017
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years03681136
IRS990ScheduleA/Total509/Total018210550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear03944616
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year03513815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03976073
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03768401
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years03798748
IRS990ScheduleA/TotalSupportTotal/Total019001653
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.96540
IRS990ScheduleD/Buildings/BookValue0745545
IRS990ScheduleD/Buildings/Depreciation01444827
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02190372
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance01266440
IRS990ScheduleD/CurrentYear/Contributions021039
IRS990ScheduleD/CurrentYear/EndOfYearBalance01430433

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
$6,185,356
Liabilities
$408,015
Net assets
$5,777,341
Revenue
-
Expenses
$4,004,379
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$4.96$18.0$10.8$10.3$0.42
2024Summary only. Only limited summary data is available for this year.$22.7$5.65$17.1$9.45$8.40$1.05
2023Summary only. Only limited summary data is available for this year.$20.9$5.55$15.4$7.55$7.84$0.29
2022Summary only. Only limited summary data is available for this year.$20.2$4.81$15.4$7.61$6.43$1.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$2.58$14.8$8.37$6.32$2.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$2.44$11.7$8.13$6.12$2.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.83$9.61$7.23$6.15$1.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$0.76$8.38$6.91$5.82$1.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.76$0.70$7.06$5.97$5.74$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$0.65$6.57$6.66$5.06$1.60
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.61$5.13$4.88$4.95$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.82$0.61$5.21$4.05$4.50$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.41$5.78$4.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.42$5.72$3.99
2011Summary only. Only limited summary data is available for this year.$6.67$0.51$6.16$4.14$3.93$0.22
2010Summary only. Only limited summary data is available for this year.$6.25$0.30$5.95$3.96$3.77$0.19