School Around Us

990EZ • Fiscal year 2013 • EIN 01-0287775

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 12, 2013

Organization Profile SCHOOLAROUNDUS.COM

281 Log Cabin RoadArundel, ME 04046

Siviq Scores

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

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-6.8%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-18%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-18%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets78th percentile

Assets

Down

$63,676

Down $13,694 (-18%) from 2012

Net Assets

Down

$56,085

Down $9,966 (-15%) from 2012

Liabilities

Down

$7,591

Down $3,728 (-33%) from 2012

Revenue And Expenses

Liabilities / Revenue76th percentile Net Margin28th percentile

Revenue

Down

$146,440

Down $31,883 (-18%) from 2012

Expenses

Down

$156,405

Down $2,967 (-1.9%) from 2012

Net Income

Down

-$9,965

Down $28,916 (-153%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

Highlighted filing

2013

Assets$63,676

Liabilities$7,591

Net Assets$56,085

Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

Highlighted filing

2013

Revenue$146,440

Expenses$156,405

Net Income-$9,965

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 12, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Committed to providing a holistic learning community which encourages the growth of mind, body, and spirit and which is actively involved in the local and global community.

Filing and Contact Details

Filer

EIN: 01-0287775

Raw XML Appendix162 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
CompensationExplanation/Compensation/PersonName	0	STEPHEN HAYES
CompensationExplanation/Compensation/PersonName	1	KATHLEEN MCNALLYGRIFFIN
CompensationExplanation/Compensation/PersonName	2	DONNA LANDAU
CompensationExplanation/Compensation/PersonName	3	ELLEN KUNKLE
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	62714
IRS990EZ/CashSavingsAndInvestments/EOY	0	53494
IRS990EZ/ContributionsGiftsGrantsEtc	0	22262
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-9965
IRS990EZ/FeesAndOthPymtToIndContractors	0	778
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	52531
IRS990EZ/GrossReceipts	0	172350
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	156
IRS990EZ/LandAndBuildings/BOY	0	6659
IRS990EZ/LandAndBuildings/EOY	0	6000
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	66050
IRS990EZ/NetAssetsOrFundBalancesBOY	0	66050
IRS990EZ/NetAssetsOrFundBalances/EOY	0	56085
IRS990EZ/NetAssetsOrFundBalancesEOY	0	56085
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEPHEN HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KATHLEEN MCNALLY-GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DONNA LANDAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ELLEN KUNKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7996
IRS990EZ/OtherAssetsTotal/EOY	0	4182
IRS990EZ/OtherExpensesTotal	0	46393
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	COMMITTED TO PROVIDING A HOLISTIC LEARNING COMMUNITY WHICH ENCOURAGES THE GROWTH OF MIND, BODY, AND SPIRIT AND WHICH IS ACTIVELY INVOLVED IN THE LOCAL AND GLOBAL COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	OPERATE COMMUNITY HOLISTIC ALTERNATIVE SCHOOL FOR CHILDREN WITH APPROX. ATTENDENCE OF 22 - 25 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	151318
IRS990EZ/ProgramServiceRevenue	0	97401
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	101807
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	25910
IRS990EZ/SpecialEventsNetIncomeLoss	0	26621
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	11319
IRS990EZ/SumOfTotalLiabilities/EOY	0	7591
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	281 LOG CABIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ARUNDEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	04046
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ALETHEA CARIDDI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2074997362
IRS990EZ/TotalAssets/BOY	0	77369
IRS990EZ/TotalAssets/EOY	0	63676
IRS990EZ/TotalExpenses	0	156405
IRS990EZ/TotalProgramServiceExpenses	0	151318
IRS990EZ/TotalRevenue	0	146440
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	SCHOOLAROUNDUS.COM
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	POLICY EXISTS IN PUBLIC MEDIA VIA WEBSITE AND WRITTEN COMMUNICATIONS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference	0	SCHEDULE E LINE 3
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	25910
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	27206
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	25325
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	52531
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	27206
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	25325
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	52531
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	HANNAFORD FUNDR
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CRAFT FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	26621
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	25910
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	25910
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES ADVERTISING 495 TRAVEL 1,253 INTEREST 399 INSURANCE 2,875 SUBCONTRACTED SERVICES 5,944 EDUCATIONAL EXPENSES 7,939 MISCELLANEOUS 853 SUPPLIES 3,900 PROGRAM EXPENSES 13,803 FUNDRAISING 5,087 PROFESSIONAL DEVELOPMENT 506 NON-INVESTMENT DEPRECIATION 3,339 TOTAL 46,393
IRS990ScheduleO/GeneralExplanation/Explanation	1	OTHER LOANS RECEIVABLE 1,135 0 EQUIPMENT AND DEPRECIABLE ASSETS 13,913 13,913 LESS ACCUMULATED DEPRECIATION 7,052 9,731 TOTAL 7,996 4,182
IRS990ScheduleO/GeneralExplanation/Explanation	2	VAN LOAN 6,978 4,929 PAYROLL LIABILITIES 4,341 2,593 COMPUTER LOAN 0 69
IRS990ScheduleO/GeneralExplanation/Explanation	3	COMMITTED TO PROVIDING A HOLISTIC LEARNING COMMUNITY WHICH ENCOURAGES THE GROWTH OF MIND, BODY, AND SPIRIT AND WHICH IS ACTIVELY INVOLVED IN THE LOCAL AND GLOBAL COMMUNITY.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	010287775
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE SCHOOL AROUND US
ReturnHeader/Filer/NameControl	0	SCHO
ReturnHeader/Filer/Phone	0	2079673143
ReturnHeader/Filer/USAddress/AddressLine1	0	281 LOG CABIN ROAD
ReturnHeader/Filer/USAddress/City	0	ARUNDEL
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04046
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-12
ReturnHeader/Officer/Name	0	KATHY GRIFFIN
ReturnHeader/Officer/Phone	0	2079673143
ReturnHeader/Officer/Title	0	CO-CHAIR
ReturnHeader/Preparer/DatePrepared	0	2013-09-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HOBSON & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	040720108
ReturnHeader/Preparer/Name	0	ADAM C HOBSON CPA
ReturnHeader/Preparer/Phone	0	2072830023
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-09T05:55:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $63,676
Liabilities: $7,591
Net assets: $56,085
Revenue: $146,440
Expenses: $156,405
Net income: -$9,965

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.82	$0.30	$1.52	$4.65	$4.61	$0.04
2023Detailed filing. Detailed filing data is available for this year.	$1.87	$0.39	$1.48	$3.97	$3.39	$0.58
2022Detailed filing. Detailed filing data is available for this year.	$1.02	$0.12	$0.90	$3.11	$3.02	$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.15	$0.34	$0.81	$1.96	$2.14	$0.18
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$1.34	$0.34	$0.99	$1.81	$2.51	$0.70
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.69	$0.00	$1.69	$3.03	$2.67	$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.33	$0.00	$1.33	$2.89	$2.46	$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.92	$0.02	$0.91	$2.86	$2.51	$0.35
2016Detailed filing. Detailed filing data is available for this year.	$0.60	$0.04	$0.56	$2.25	$2.20	$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.55	$0.04	$0.50	$1.62	$1.70	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.62	$0.03	$0.59	$1.71	$1.68	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.08	$0.56	$1.46	$1.56	$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.77	$0.11	$0.66	$1.78	$1.59	$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.56	$0.09	$0.47	$1.84	$1.75	$0.08