Civic Intelligence

Roennes School Inc.

990 • Fiscal year 2012 • EIN 95-2970541

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization Profile
4701 Washington Bl90016
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.6%

Faster asset growth than 43% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$29,579

Down $480 (-1.6%) from 2011

Net Assets

Down

$29,044

Down $380 (-1.3%) from 2011

Liabilities

Down

$535

Down $100 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$244,216

Down $18,170 (-6.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $30,059Liabilities 2011: $635Net Assets 2011: $29,4242011Assets 2012: $29,579Liabilities 2012: $535Net Assets 2012: $29,0442012Assets 2013: $30,149Liabilities 2013: $635Net Assets 2013: $29,5142013Assets 2014: $24,318Liabilities 2014: $0Net Assets 2014: $24,3182014Assets 2015: $14,005Liabilities 2015: $0Net Assets 2015: $14,0052015Assets 2016: $19,992Liabilities 2016: $0Net Assets 2016: $19,9922016Assets 2017: $28,758Liabilities 2017: $0Net Assets 2017: $28,7582017Assets 2018: $240,444Liabilities 2018: $202,100Net Assets 2018: $38,3442018Assets 2019: $243,743Liabilities 2019: $194,018Net Assets 2019: $49,7252019Assets 2020: $234,854Liabilities 2020: $194,997Net Assets 2020: $39,8572020Assets 2021: $236,541Liabilities 2021: $195,000Net Assets 2021: $41,5412021Assets 2022: $246,015Liabilities 2022: $210,000Net Assets 2022: $36,0152022Assets 2023: $115,513Liabilities 2023: $63,824Net Assets 2023: $51,6892023Assets 2025: $629,303Liabilities 2025: $241,484Net Assets 2025: $387,8192025

Highlighted filing

2012

Assets$29,579
Liabilities$535
Net Assets$29,044
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $287,826Expenses 2011: $262,386Net Income 2011: $25,4402011Expenses 2012: $244,2162012Revenue 2013: $228,804Expenses 2013: $225,037Net Income 2013: $3,7672013Revenue 2014: $227,344Expenses 2014: $232,540Net Income 2014: -$5,1962014Revenue 2015: $253,765Expenses 2015: $264,078Net Income 2015: -$10,3132015Revenue 2016: $284,691Expenses 2016: $278,704Net Income 2016: $5,9872016Revenue 2017: $290,316Expenses 2017: $281,550Net Income 2017: $8,7662017Revenue 2018: $239,421Expenses 2018: $229,835Net Income 2018: $9,5862018Revenue 2019: $251,086Expenses 2019: $239,705Net Income 2019: $11,3812019Revenue 2020: $383,646Expenses 2020: $382,533Net Income 2020: $1,1132020Revenue 2021: $369,173Expenses 2021: $367,489Net Income 2021: $1,6842021Revenue 2022: $631,153Expenses 2022: $636,679Net Income 2022: -$5,5262022Revenue 2023: $461,829Expenses 2023: $597,589Net Income 2023: -$135,7602023Revenue 2025: $1,527,739Expenses 2025: $853,136Net Income 2025: $674,6032025

Highlighted filing

2012

Revenue-
Expenses$244,216
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.3
Gross Receipts
$282,027
Mission and Program Overview

Mission

Provide educational and recreational services for: pre-school and elementary school and after school care for children in lower income areas and with special needs.

Filing and Contact Details

Filer

EIN
95-2970541
Raw XML Appendix239 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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IRS990/ProgramServiceRevenuePriorYear0287826
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0282027
IRS990/ProgramServiceRevenue/TotalRevenueColumn0282027
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IRS990ScheduleO/GeneralExplanation/Explanation0STUDENTS SERVED (ESTIMATED 55). PROVIDE EDUCATIONAL SERVICES FOR PRE-SCHOOL FOR CHILDREN PROVIDE EDUCTIONAL SERVICES FOR ELEMENTARY SCHOOL CHILDREN PROVIDE AFTER SCHOOL SERVICES FOR PRE-SCHOOL AND ELEMENTARY SCHOOL CHILDREN
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3COMMUNICATIONS 6,031 0 0 SUPPLIES 5,936 0 0 UTILITIES 5,169 0 0 LOCKBOX 4,278 0 0 PROF. FEES 4,064 0 0 LANDSCAPE 3,102 0 0 INSURANCE 2,929 0 0 LICENSE & PERMIT 2,642 0 0 FIELD TRIPS 2,089 0 0 PAYROLL SERVICES 1,491 0 0 BANK SERVICE 1,490 0 0 TRANSPORTATION 1,353 0 0 JANITORIAL / WASTE 799 0 0 TOYS 760 0 0 GARBAGE DISPOSAL 626 0 0 REFERAL FEE 585 0 0 MISC. 353 0 0 CABLE 128 0 0 CLOTHES 89 0 0 POSTAGE & DELIVERY 63 0 0
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IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0952970541
ReturnHeader/Filer/Name/BusinessNameLine10ROENNES SCHOOL INC
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ReturnHeader/Preparer/Name0CARL HAMIEL
ReturnHeader/Preparer/Phone03232922131
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-09T16:10:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,579
Liabilities
$535
Net assets
$29,044
Revenue
-
Expenses
$244,216
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.24$0.39$1.53$0.85$0.67
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.05$0.46$0.60$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.21$0.04$0.63$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$0.37$0.37$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$0.38$0.38$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.19$0.05$0.25$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.20$0.04$0.24$0.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.28$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.23$0.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.23$0.23$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.24
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.29$0.26$0.03