Civic Intelligence

Miraloma Educational Enrichment Program

990 • Fiscal year 2013 • EIN 94-2867473

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 25, 2014

175 Omar Way94112
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,900

Flat from 2013

Net Assets

Flat

-$6,172

Flat from 2013

Liabilities

Flat

$17,072

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$456,962

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.

$80K$60K$40K$20K$0-$20KAssets 2010: $65,228Net Assets 2010: $65,2282010Assets 2011: $20,839Liabilities 2011: $0Net Assets 2011: $20,8392011Assets 2012: $70,535Liabilities 2012: $20,128Net Assets 2012: $50,4072012Assets 2013: $10,900Liabilities 2013: $17,072Net Assets 2013: -$6,1722013Assets 2013: $10,900Liabilities 2013: $17,072Net Assets 2013: -$6,1722013Assets 2015: $13,351Liabilities 2015: $0Net Assets 2015: $13,3512015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2013

Assets$10,900
Liabilities$17,072
Net Assets-$6,172

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $401,335Expenses 2010: $382,431Net Income 2010: $18,9042010Revenue 2011: $473,022Expenses 2011: $517,410Net Income 2011: -$44,3882011Revenue 2012: $548,973Expenses 2012: $519,405Net Income 2012: $29,5682012Expenses 2013: $456,9622013Revenue 2013: $400,383Expenses 2013: $456,962Net Income 2013: -$56,5792013Revenue 2015: $461,325Expenses 2015: $443,484Net Income 2015: $17,8412015Revenue 2016: $419,060Expenses 2016: $432,411Net Income 2016: -$13,3512016

Highlighted filing

2013

Revenue-
Expenses$456,962
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 25, 2014
Return Version
2012v2.0
Gross Receipts
$400,383
Mission and Program Overview

Mission

After School for K thru 6th Grade

Filing and Contact Details

Filer

EIN
94-2867473
Raw XML Appendix329 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY03670
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0After School teaching for K thru 6th Grade
IRS990/Advertising/ProgramServices01350
IRS990/Advertising/Total01350
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0210
IRS990/AllOtherExpenses/Total0210
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY067664
IRS990/CashNonInterestBearing/EOY08029
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral042150
IRS990/CompCurrentOfficersDirectors/ProgramServices042150
IRS990/CompCurrentOfficersDirectors/Total084300
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0166
IRS990/ConferencesMeetings/Total0166
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0After School Program for children K-6th grade
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0414812
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01900
IRS990/FeesForServicesAccounting/Total01900
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ProgramServices0106
IRS990/FeesForServicesOther/Total0106
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0Armen Dilanchian
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization084300
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0400383
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices013395
IRS990/Insurance/Total013395
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0119
IRS990/Interest/Total0119
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis02871
IRS990/LandBuildingsEquipmentBasisNet/BOY02871
IRS990/LandBuildingsEquipmentBasisNet/EOY02871
IRS990/LicensedMoreThanOneState0false
IRS990/LoansFromOfficersDirectors/BOY020128
IRS990/LoansFromOfficersDirectors/EOY013402
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0After School teaching for K thru 6th Grade
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY050407
IRS990/NetAssetsOrFundBalancesEOY0-6172
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices010954
IRS990/Occupancy/Total010954
IRS990/OfficeExpenses/ProgramServices09516
IRS990/OfficeExpenses/Total09516
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/ProgramServices025800
IRS990/OtherEmployeeBenefits/Total025800
IRS990/OtherExpensePriorYear074407
IRS990/OtherExpensesCurrentYear080916
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Continuing Education
IRS990/OtherExpenses/Description2Contract Teachers
IRS990/OtherExpenses/Description3Program Expense
IRS990/OtherExpenses/ProgramServices01493
IRS990/OtherExpenses/ProgramServices11989
IRS990/OtherExpenses/ProgramServices213759
IRS990/OtherExpenses/ProgramServices325447
IRS990/OtherExpenses/Total01493
IRS990/OtherExpenses/Total11989
IRS990/OtherExpenses/Total213759
IRS990/OtherExpenses/Total325447
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0236126
IRS990/OtherSalariesAndWages/Total0236126
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices029820
IRS990/PayrollTaxes/Total029820
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0400383
IRS990/ProgramServiceRevenue/Description0Day Care
IRS990/ProgramServiceRevenuePriorYear0548973
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0400383
IRS990/ProgramServiceRevenue/TotalRevenueColumn0400383
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-56579
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY050407
IRS990/RetainedEarningsEndowmentEtc/EOY0-6172
IRS990/Revenue0414812
IRS990/RevenuesLessExpensesCY0-56579
IRS990/RevenuesLessExpensesPriorYear060187
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0376046
IRS990/SalariesEtcPriorYear0414379
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue02871
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02871
IRS990ScheduleD/TotalOfBookValueLandBuildings02871
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation1No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10175 Omar Way
IRS990/TheBooksAreInCareOf/AddressUS/City0San Francisco
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094112
IRS990/TheBooksAreInCareOf/NamePerson0Armen Dilanchian
IRS990/TheBooksAreInCareOf/TelephoneNumber04152154500
IRS990/TotalAssets/BOY070535
IRS990/TotalAssetsBOY070535
IRS990/TotalAssets/EOY010900
IRS990/TotalAssetsEOY010900
IRS990/TotalCompGT150K0false
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0456962
IRS990/TotalExpensesPriorYear0488786
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral042150
IRS990/TotalFunctionalExpenses/ProgramServices0414812
IRS990/TotalFunctionalExpenses/Total0456962
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020128
IRS990/TotalLiabilitiesBOY020128
IRS990/TotalLiabilities/EOY017072
IRS990/TotalLiabilitiesEOY017072
IRS990/TotalLiabNetAssetsFundBalances/BOY070535
IRS990/TotalLiabNetAssetsFundBalances/EOY010900
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY050407
IRS990/TotalNetAssetsFundBalances/EOY0-6172
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0414812
IRS990/TotalProgramServiceRevenue0400383
IRS990/TotalReportableCompFromOrg084300
IRS990/TotalRevenueCurrentYear0400383
IRS990/TotalRevenuePriorYear0548973
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0400383
IRS990/TotalRevenue/TotalRevenueColumn0400383
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/ProgramServices0512
IRS990/TravelEntrtnmntPublicOfficials/Total0512
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942867473
ReturnHeader/Filer/Name/BusinessNameLine10Miraloma Educational Enrichment Program
ReturnHeader/Filer/NameControl0MIRA
ReturnHeader/Filer/Phone04155847080
ReturnHeader/Filer/USAddress/AddressLine10175 Omar Way
ReturnHeader/Filer/USAddress/City0San Francisco
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094112
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-25
ReturnHeader/Officer/Name0Armen Dilanchian
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ledger Plus
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10101 South Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Sausalito
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094965
ReturnHeader/Preparer/Name0William Haag
ReturnHeader/Preparer/Phone04153319805
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-25T18:03:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings