Civic Intelligence

School Around Us

990 • Fiscal year 2018 • EIN 01-0287775

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 20, 2018

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$133,192

Up $40,888 (+44%) from 2017

Net Assets

Up

$133,192

Up $42,615 (+47%) from 2017

Liabilities

Down

$0

Down $1,727 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$288,555

Up $2,493 (+0.9%) from 2017

Expenses

Down

$245,940

Down $5,428 (-2.2%) from 2017

Net Income

Up

$42,615

Up $7,921 (+23%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$133,192
Liabilities$0
Net Assets$133,192
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$288,555
Expenses$245,940
Net Income$42,615
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$293,490
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
Cash and Non-Interest-Bearing Accounts$48,322$76,747▲ $28,425
Savings and Temporary Cash Investments$28,097$36,952▲ $8,855
Land, Buildings, and Equipment, Net$15,700$16,163▲ $463
Other Notes and Loans Receivable, Net$185$3,330▲ $3,145
Total Assets$92,304$133,192▲ $40,888
Liabilities
Other Liabilities$1,727--
Total Liabilities$1,727$0▼ $1,727
Net Assets / Fund Balance
Unrestricted Net Assets$90,577$133,192▲ $42,615
Total Net Assets Fund Balance$90,577$133,192▲ $42,615
Total Liabilities and Net Assets / Fund Balance$92,304$133,192▲ $40,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,413$34,481$36,894
Equipment$7,750$16,355$24,105
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Lauren TenneyChair
Ellen KunkleBoard Member
Jennifer Martel-petitBoard Member
Mary GrahamBoard Member
Ken OdrzywolskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,625
Program Service Revenue
$228,073
Investment Income
$22
Other Revenue
$13,835
All Other Contributions
$46,625
Change in Net Assets
$42,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,742
Other Expenses$78,198
Total Fundraising Expense$16,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,482--$153,482
Payroll Taxes$12,760--$12,760
All Other Expenses$10,788$1,374-$12,162
Occupancy$9,935--$9,935
Other Expenses$7,170-$13,212$7,170
Insurance$4,625--$4,625
Advertising-$1,110$1,914$3,024
Travel$2,091--$2,091
Depreciation Depletion$2,048--$2,048
Other Employee Benefits$1,500--$1,500
Fees for Services Other$1,109--$1,109
Fees for Services Accounting-$1,063-$1,063
Office Expenses$810-$103$913
Conferences and Meetings--$900$900
Information Technology$644--$644
Total Functional Expenses$226,264$3,547$16,129$245,940
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,770
Fundraising Direct Expenses$4,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Fair$18,770$18,770$3,671$15,099
Total Events$18,770$18,770$4,935$13,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 12C

“Annual review of potential conflicts”

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
Ken Odrzywolski
Title
Treasurer
Phone
2079673143
Signed
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Tenney
Formed
1970
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
Hobson & Company LLC
Address
PO BOX 70, SACO, ME 04072-0070
Preparer
Adam C Hobson CPA
Phone
2072830023
Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD CHAIR AND TREASURER WILL REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW OF POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW AND BOARD DISCUSSION SURROUNDING COMPENSATION OCCURS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND BOARD DISCUSSION SURROUNDING COMPENSATION OCCURS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092304
IRS990/TotalAssetsEOYAmt0133192
IRS990/TotalAssetsGrp/BOYAmt092304
IRS990/TotalAssetsGrp/EOYAmt0133192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046625
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016129
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226264
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01727
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01727
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090577
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133192
IRS990/TotalProgramServiceExpensesAmt0226264
IRS990/TotalProgramServiceRevenueAmt0228073
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228095
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288555
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092304
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133192
IRS990/TravelGrp/ProgramServicesAmt02091
IRS990/TravelGrp/TotalAmt02091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090577
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133192
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0281 LOG CABIN RD
IRS990/USAddress/CityNm0ARUNDEL
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004046
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCHOOLAROUNDUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ODRZYWOLSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079673143
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-20
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D14515F2C9131908D69BFB4EADC9AFB1FF5F8D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:33:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453595502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOBSON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0040720070
ReturnHeader/PreparerPersonGrp/PhoneNum02072830023
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOBSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-03T10:33:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,192
Liabilities
$0
Net assets
$133,192
Revenue
$288,555
Expenses
$245,940
Net income
$42,615
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits