School Around Us

990EZ • Fiscal year 2014 • EIN 01-0287775

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization Profile SCHOOLAROUNDUS.COM

281 Log Cabin RoadArundel, ME 04046

(207) 967-3143

Siviq Scores

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

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

1.7%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-3.1%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets70th percentile

Assets

Down

$61,722

Down $1,954 (-3.1%) from 2013

Net Assets

$58,981

Up $2,896 (+5.2%) from 2013

Liabilities

Down

$2,741

Down $4,850 (-64%) from 2013

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin46th percentile

Revenue

$171,218

Up $24,778 (+17%) from 2013

Expenses

$168,323

Up $11,918 (+7.6%) from 2013

Net Income

$2,895

Up $12,860 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2014

Assets$61,722

Liabilities$2,741

Net Assets$58,981

Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2014

Revenue$171,218

Expenses$168,323

Net Income$2,895

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 3, 2014
Return Version: 2013v3.1
Gross Receipts: $186,868

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.

Program Services

Description	Grants	Expenses
OPERATE COMMUNITY HOLISTIC ALTERNATIVE SCHOOL FOR CHILDREN WITH APPROX. ATTENDENCE OF 22 - 25 STUDENTS.	-	$168,323

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
STEPHEN HAYES	Co-Chair	-	$0	-	-
SUE MORIN	Co-Chair	-	$0	-	-
DELILAH POUPORE	Secretary	-	$0	-	-
ELLEN KUNKLE	Co-Secretary	-	$0	-	-
COURTNEY GRIFFIN-TUTTLE	Co-Secretary	-	$0	-	-
CHELSEA WEINER	Board Member	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$23,000	$23,000	-	$23,000
Event 2	$15,908	$15,908	$15,650	$258
Total Events	$38,908	$38,908	$15,650	$23,258

Filing and Contact Details

Filer

EIN: 01-0287775
Phone: 2079673143

Signing Officer

Name: Delilah Poupore
Title: Treasurer
Phone: 2079673143
Signed: 2014-11-03
Discuss with paid preparer: Yes

Preparer

Preparer: Adam C Hobson CPA
Phone: 2072830023

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 364 travel 1,496 interest 260 insurance 3,534 subcontracted services 2,866 educational expenses 9,930 miscellaneous 1,178 supplies 8,681 program expenses 12,749 professional development 65 fundraising 1,138 non-investment depreciation 1,693 total 43,954”

Form 990-ez, Part II, Line 24

“Employee receivable 0 1,564 equipment and depreciable assets 13,913 13,913 less accumulated depreciation 9,731 11,425 total 4,182 4,052”

Form 990-ez, Part II, Line 26

“Van loan 4,929 2,741 payroll liabilities 2,593 0 computer loan 69 0”

Form 990-ez, Part III

“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.”

Raw XML Appendix169 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/CompensationExplanationGrp/PersonNm	0	STEPHEN HAYES
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	SUE MORIN
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	DELILAH POUPORE
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	ELLEN KUNKLE
CompensationExplanation/CompensationExplanationGrp/PersonNm	4	COURTNEY GRIFFINTUTTLE
CompensationExplanation/CompensationExplanationGrp/PersonNm	5	CHELSEA WEINER
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DELILAH POUPORE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2079673143
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	281 LOG CABIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ARUNDEL
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	04046
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	53495
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	51670
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	26183
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	778
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	63677
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	61722
IRS990EZ/FundraisingGrossIncomeAmt	0	38908
IRS990EZ/GrossReceiptsAmt	0	186868
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	35
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	6000
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	6000
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	56086
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	58981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	56086
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	58981
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	9907
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	STEPHEN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUE MORIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DELILAH POUPORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ELLEN KUNKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	COURTNEY GRIFFIN-TUTTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	CHELSEA WEINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CO-SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	BOARD MEMBER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	4182
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	4052
IRS990EZ/OtherExpensesTotalAmt	0	43954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	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/ProgramServiceRevenueAmt	0	121742
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	OPERATE COMMUNITY HOLISTIC ALTERNATIVE SCHOOL FOR CHILDREN WITH APPROX. ATTENDENCE OF 22 - 25 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	168323
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	113684
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsDirectExpensesAmt	0	15650
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	23258
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	7591
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2741
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	168323
IRS990EZ/TotalProgramServiceExpensesAmt	0	168323
IRS990EZ/TotalRevenueAmt	0	171218
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	SCHOOLAROUNDUS.COM
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	POLICY EXISTS IN PUBLIC MEDIA VIA WEBSITE AND WRITTEN COMMUNICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	15650
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	23000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	15908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	38908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	23000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	15908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	38908
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	CRAFT FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	HANNAFORD FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	23258
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	15650
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	15650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING 364 TRAVEL 1,496 INTEREST 260 INSURANCE 3,534 SUBCONTRACTED SERVICES 2,866 EDUCATIONAL EXPENSES 9,930 MISCELLANEOUS 1,178 SUPPLIES 8,681 PROGRAM EXPENSES 12,749 PROFESSIONAL DEVELOPMENT 65 FUNDRAISING 1,138 NON-INVESTMENT DEPRECIATION 1,693 TOTAL 43,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EMPLOYEE RECEIVABLE 0 1,564 EQUIPMENT AND DEPRECIABLE ASSETS 13,913 13,913 LESS ACCUMULATED DEPRECIATION 9,731 11,425 TOTAL 4,182 4,052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	VAN LOAN 4,929 2,741 PAYROLL LIABILITIES 2,593 0 COMPUTER LOAN 69 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	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/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DELILAH POUPORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2079673143
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE SCHOOL AROUND US
ReturnHeader/Filer/BusinessNameControlTxt	0	SCHO
ReturnHeader/Filer/EIN	0	010287775
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmEIN	0	453595502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HOBSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	040720108
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2072830023
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ADAM C HOBSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-11-17T09:55:18-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $61,722
Liabilities: $2,741
Net assets: $58,981
Revenue: $171,218
Expenses: $168,323
Net income: $2,895

	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