Civic Intelligence

School Around Us

990 • Fiscal year 2016 • EIN 01-0287775

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 22, 2016

Organization ProfileWWW.SCHOOLAROUNDUS.ORG
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.

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.4%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$59,851

Up $5,200 (+9.5%) from 2015

Net Assets

Up

$55,883

Up $5,452 (+11%) from 2015

Liabilities

Down

$3,968

Down $252 (-6.0%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$225,137

Up $63,618 (+39%) from 2015

Expenses

Up

$219,685

Up $49,619 (+29%) from 2015

Net Income

Up

$5,452

Up $13,999 (+164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $55,993Liabilities 2011: $8,895Net Assets 2011: $47,0982011Assets 2012: $77,370Liabilities 2012: $11,319Net Assets 2012: $66,0512012Assets 2013: $63,676Liabilities 2013: $7,591Net Assets 2013: $56,0852013Assets 2014: $61,722Liabilities 2014: $2,741Net Assets 2014: $58,9812014Assets 2015: $54,651Liabilities 2015: $4,220Net Assets 2015: $50,4312015Assets 2016: $59,851Liabilities 2016: $3,968Net Assets 2016: $55,8832016Assets 2017: $92,304Liabilities 2017: $1,727Net Assets 2017: $90,5772017Assets 2018: $133,192Liabilities 2018: $0Net Assets 2018: $133,1922018Assets 2019: $169,080Liabilities 2019: $0Net Assets 2019: $169,0802019Assets 2020: $133,535Liabilities 2020: $34,400Net Assets 2020: $99,1352020Assets 2021: $114,676Liabilities 2021: $33,526Net Assets 2021: $81,1502021Assets 2022: $101,508Liabilities 2022: $11,833Net Assets 2022: $89,6752022Assets 2023: $187,038Liabilities 2023: $39,308Net Assets 2023: $147,7302023Assets 2024: $182,161Liabilities 2024: $30,469Net Assets 2024: $151,6922024

Highlighted filing

2016

Assets$59,851
Liabilities$3,968
Net Assets$55,883
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $183,606Expenses 2011: $175,398Net Income 2011: $8,2082011Revenue 2012: $178,323Expenses 2012: $159,372Net Income 2012: $18,9512012Revenue 2013: $146,440Expenses 2013: $156,405Net Income 2013: -$9,9652013Revenue 2014: $171,218Expenses 2014: $168,323Net Income 2014: $2,8952014Revenue 2015: $161,519Expenses 2015: $170,066Net Income 2015: -$8,5472015Revenue 2016: $225,137Expenses 2016: $219,685Net Income 2016: $5,4522016Revenue 2017: $286,062Expenses 2017: $251,368Net Income 2017: $34,6942017Revenue 2018: $288,555Expenses 2018: $245,940Net Income 2018: $42,6152018Revenue 2019: $302,611Expenses 2019: $266,723Net Income 2019: $35,8882019Revenue 2020: $181,288Expenses 2020: $251,233Net Income 2020: -$69,9452020Revenue 2021: $196,054Expenses 2021: $214,039Net Income 2021: -$17,9852021Revenue 2022: $310,859Expenses 2022: $302,334Net Income 2022: $8,5252022Revenue 2023: $396,707Expenses 2023: $338,652Net Income 2023: $58,0552023Revenue 2024: $465,011Expenses 2024: $461,048Net Income 2024: $3,9632024

Highlighted filing

2016

Revenue$225,137
Expenses$219,685
Net Income$5,452
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 22, 2016
Return Version
2015v2.1
Gross Receipts
$225,137
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,646$27,479▼ $4,167
Cash and Non-Interest-Bearing Accounts$15,108$20,843▲ $5,735
Land, Buildings, and Equipment, Net$7,897$9,820▲ $1,923
Other Notes and Loans Receivable, Net-$1,709-
Total Assets$54,651$59,851▲ $5,200
Liabilities
Other Liabilities$4,220$3,968▼ $252
Total Liabilities$4,220$3,968▼ $252
Net Assets / Fund Balance
Unrestricted Net Assets$50,431$55,883▲ $5,452
Total Net Assets Fund Balance$50,431$55,883▲ $5,452
Total Liabilities and Net Assets / Fund Balance$54,651$59,851▲ $5,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,953$32,733$35,686
Equipment$867$14,228$15,095
Land$6,000-$6,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lauren TenneyCo-chair
Bryanna ThibaultCo-chair / T
Clymer BerryBoard Member
David SpielmanBoard Member
Ken OdrzywolskiBoard Member
Sue MorinBoard Member
Ellen KunkleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$18,319
Program Service Revenue
$187,878
Investment Income
$0
Other Revenue
$18,940
All Other Contributions
$18,319
Change in Net Assets
$5,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,860
Other Expenses$54,825
Total Fundraising Expense$3,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,905--$150,905
Payroll Taxes$12,455--$12,455
Occupancy$10,686--$10,686
Travel$3,697--$3,697
All Other Expenses$1,980$1,586-$3,566
Other Expenses$4,630$3,238$3,555$3,555
Depreciation Depletion$1,521--$1,521
Other Employee Benefits$1,500--$1,500
Fees for Services Accounting-$1,257-$1,257
Insurance$990--$990
Advertising-$170-$170
Interest$48--$48
Total Functional Expenses$209,879$6,251$3,555$219,685
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,940
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$18,940$18,940-$18,940
Total Events$18,940$18,940-$18,940
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,968
Van Loan-
Computer Loan-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board chair and treasurer will review before submission.”

Form 990, Page 6, Part VI, Line 15A

“Review and board discussion surrounding compensation occurs annually.”

Form 990, Page 6, Part VI, Line 15B

“Review and board discussion surrounding compensation occurs annually.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
The School Around US
EIN
01-0287775
Phone
2079673143
Address
281 LOG CABIN ROAD, ARUNDEL, ME 04046

Signing Officer

Name
Bryanna Thibault
Title
Co-chair / Treasurer
Phone
2079673143
Signed
2016-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryanna Thibault
Formed
1970
Legal Domicile
Me
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10

Preparer

Firm
Hobson & Company LLC
Address
PO BOX 108, SACO, ME 04072-0108
Preparer
Adam C Hobson CPA
Phone
2072830023
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CHAIR AND TREASURER WILL REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW AND BOARD DISCUSSION SURROUNDING COMPENSATION OCCURS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND BOARD DISCUSSION SURROUNDING COMPENSATION OCCURS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054651
IRS990/TotalAssetsEOYAmt059851
IRS990/TotalAssetsGrp/BOYAmt054651
IRS990/TotalAssetsGrp/EOYAmt059851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018319
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03555
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0209879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04220
IRS990/TotalLiabilitiesEOYAmt03968
IRS990/TotalLiabilitiesGrp/BOYAmt04220
IRS990/TotalLiabilitiesGrp/EOYAmt03968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055883
IRS990/TotalProgramServiceExpensesAmt0209879
IRS990/TotalProgramServiceRevenueAmt0187878
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0187878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225137
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059851
IRS990/TravelGrp/ProgramServicesAmt03697
IRS990/TravelGrp/TotalAmt03697
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050431
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055883
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SCHOOLAROUNDUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANNA THIBAULT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIR / TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079673143
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCHOOL AROUND US
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0010287775
ReturnHeader/Filer/PhoneNum02079673143
ReturnHeader/Filer/USAddress/AddressLine1Txt0281 LOG CABIN ROAD
ReturnHeader/Filer/USAddress/CityNm0ARUNDEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453595502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOBSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040720108
ReturnHeader/PreparerPersonGrp/PhoneNum02072830023
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOBSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-07T15:38:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,851
Liabilities
$3,968
Net assets
$55,883
Revenue
$225,137
Expenses
$219,685
Net income
$5,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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