Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$114,676
Down $18,859 (-14%) from 2020
Net Assets
Down$81,150
Down $17,985 (-18%) from 2020
Liabilities
Down$33,526
Down $874 (-2.5%) from 2020
Revenue
Up$196,054
Up $14,766 (+8.1%) from 2020
Expenses
Down$214,039
Down $37,194 (-15%) from 2020
Net Income
Up-$17,985
Up $51,960 (+74%) from 2020
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.
We bring together young people, educators, families, and our extended community to create a participatory, learner-driven environment grounded in meaningful relationships, which expresses the world we would like our children to live in - a world where all are supported to be self-aware and engaged global citizens.
| Description | Grants | Expenses |
|---|---|---|
| OPERATE HOLISTIC LEARNING COMMUNITY FOR CHILDREN WITH APPROXIMATE ATTENDENCE OF 22 - 30 STUDENTS. | - | $194,370 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLYMER BERRY | Co-Chair | - | $0 | - | - |
| ELLEN KUNKLE | Co-Chair | - | $0 | - | - |
| BRYANNA THIBAULT | Treasurer | - | $0 | - | - |
| KEN ODRZYWOLSKI | Board Member | - | $0 | - | - |
| TSIPORA CLAUDIA BERMAN | Board Member | - | $0 | - | - |
“Expenses advertising 280 administration & office 1,712 information technology 285 travel 2,568 insurance 4,869 membership/subscription e 720 payroll expenses:payroll 1,615 professional development 56 subcontracted services 3,712 teacher care expense 36 program expenses 6,686 property maintenance 1,102 educational expense 2,155 activity fees 2,001 outdoor programming/covid 3,950 fundraising expenses:annu 714 fundraising expenses:hann 15,493 fundraising expenses:auct 42 non-investment depreciation 1,889 total 49,885”
“Equipment and depreciable assets 24,105 24,105 less accumulated depreciation 19,956 21,233 other assets 3,407 4,712 total 7,556 7,584”
“Unsecured notes and loans payable 34,400 33,526”
“We bring together young people, educators, families, and our extended community to create a participatory, learner-driven environment grounded in meaningful relationships, which expresses the world we would like our children to live in - a world where all are supported to be self-aware and engaged global citizens.”
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 | CLYMER BERRY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ELLEN KUNKLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | BRYANNA THIBAULT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KEN ODRZYWOLSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | TSIPORA CLAUDIA BERMAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BRYANNA THIBAULT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2079673143 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 281 LOG CABIN ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ARUNDEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04046 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 116781 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 98506 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 61264 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17985 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2364 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 133535 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 114676 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 210 |
| IRS990EZ/GrossReceiptsAmt | 0 | 196110 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 18 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9198 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 8586 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 99135 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 81150 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 99135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 81150 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8719 |
| 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/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/PersonNm | 0 | CLYMER BERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELLEN KUNKLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BRYANNA THIBAULT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KEN ODRZYWOLSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | TSIPORA CLAUDIA BERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7556 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7584 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49885 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | WE BRING TOGETHER YOUNG PEOPLE, EDUCATORS, FAMILIES, AND OUR EXTENDED COMMUNITY TO CREATE A PARTICIPATORY, LEARNER-DRIVEN ENVIRONMENT GROUNDED IN MEANINGFUL RELATIONSHIPS, WHICH EXPRESSES THE WORLD WE WOULD LIKE OUR CHILDREN TO LIVE IN - A WORLD WHERE ALL ARE SUPPORTED TO BE SELF-AWARE AND ENGAGED GLOBAL CITIZENS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 381 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 134618 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATE HOLISTIC LEARNING COMMUNITY FOR CHILDREN WITH APPROXIMATE ATTENDENCE OF 22 - 30 STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 194370 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 152690 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 56 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 154 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34400 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33526 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 214039 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 194370 |
| IRS990EZ/TotalRevenueAmt | 0 | 196054 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SCHOOLAROUNDUS.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DURING THE FISCAL YEAR ENDING JUNE 30, 2021, THE ORGANIZATION, WITH BOARD APPROVAL, HAS CHANGED ITS SCHEDULE A CLASSIFICATION FROM A SCHOOL TO A LEARNING COMMUNITY. THIS CHANGE MORE CLOSELY FITS THE ORGANIZATION'S MISSION AND CHANGING ENVIRONMENT. THE ORGANIZATION WILL STILL REMAIN A 501(C)(3), HOWEVER WILL BE CATEGORIZED AS A PUBLIC CHARITY UNDER SECTION 509(A)(2) MOVING FORWARD. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 61264 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 134846 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 134846 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 196110 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 196110 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 196110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 196110 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 196110 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 280 ADMINISTRATION & OFFICE 1,712 INFORMATION TECHNOLOGY 285 TRAVEL 2,568 INSURANCE 4,869 MEMBERSHIP/SUBSCRIPTION E 720 PAYROLL EXPENSES:PAYROLL 1,615 PROFESSIONAL DEVELOPMENT 56 SUBCONTRACTED SERVICES 3,712 TEACHER CARE EXPENSE 36 PROGRAM EXPENSES 6,686 PROPERTY MAINTENANCE 1,102 EDUCATIONAL EXPENSE 2,155 ACTIVITY FEES 2,001 OUTDOOR PROGRAMMING/COVID 3,950 FUNDRAISING EXPENSES:ANNU 714 FUNDRAISING EXPENSES:HANN 15,493 FUNDRAISING EXPENSES:AUCT 42 NON-INVESTMENT DEPRECIATION 1,889 TOTAL 49,885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EQUIPMENT AND DEPRECIABLE ASSETS 24,105 24,105 LESS ACCUMULATED DEPRECIATION 19,956 21,233 OTHER ASSETS 3,407 4,712 TOTAL 7,556 7,584 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 34,400 33,526 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WE BRING TOGETHER YOUNG PEOPLE, EDUCATORS, FAMILIES, AND OUR EXTENDED COMMUNITY TO CREATE A PARTICIPATORY, LEARNER-DRIVEN ENVIRONMENT GROUNDED IN MEANINGFUL RELATIONSHIPS, WHICH EXPRESSES THE WORLD WE WOULD LIKE OUR CHILDREN TO LIVE IN - A WORLD WHERE ALL ARE SUPPORTED TO BE SELF-AWARE AND ENGAGED GLOBAL CITIZENS. |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRYANNA THIBAULT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2079673143 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SCHOOL AROUND US |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 010287775 |
| ReturnHeader/Filer/PhoneNum | 0 | 2079673143 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 281 LOG CABIN ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ARUNDEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04046 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453595502 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HOBSON & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 70 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 040720070 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2072830023 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ADAM C HOBSON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-12-10T10:56:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRYANNA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | THIBAULT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.