Civic Intelligence

School Around Us

990EZ • Fiscal year 2012 • EIN 01-0287775

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization ProfileSCHOOLAROUNDUS.COM
281 Log Cabin Road04046
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.06x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$77,370

Up $21,377 (+38%) from 2011

Net Assets

Up

$66,051

Up $18,953 (+40%) from 2011

Liabilities

Up

$11,319

Up $2,424 (+27%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin66th percentile

Revenue

Down

$178,323

Down $5,283 (-2.9%) from 2011

Expenses

Down

$159,372

Down $16,026 (-9.1%) from 2011

Net Income

Up

$18,951

Up $10,743 (+131%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2012

Assets$77,370
Liabilities$11,319
Net Assets$66,051
Open 2012 Filing

Operations Trend

Revenue Growth44th 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

2012

Revenue$178,323
Expenses$159,372
Net Income$18,951
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
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 Appendix182 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/PersonName0STEPHEN HAYES
CompensationExplanation/Compensation/PersonName1KATHLEEN MCNALLYGRIFFIN
CompensationExplanation/Compensation/PersonName2DONNA LANDAU
CompensationExplanation/Compensation/PersonName3COURTNEY GRIFFIN
CompensationExplanation/Compensation/PersonName4ELLEN KUNKLE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY032849
IRS990EZ/CashSavingsAndInvestments/EOY062715
IRS990EZ/ContributionsGiftsGrantsEtc029135
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018951
IRS990EZ/FeesAndOthPymtToIndContractors01040
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome043017
IRS990EZ/GrossReceipts0196243
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0216
IRS990EZ/LandAndBuildings/BOY08268
IRS990EZ/LandAndBuildings/EOY06659
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047100
IRS990EZ/NetAssetsOrFundBalancesBOY047100
IRS990EZ/NetAssetsOrFundBalances/EOY066051
IRS990EZ/NetAssetsOrFundBalancesEOY066051
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10281 LOG CABIN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11281 LOG CABIN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12281 LOG CABIN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13281 LOG CABIN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14281 LOG CABIN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARUNDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ARUNDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ARUNDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ARUNDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4ARUNDEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode004046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode104046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode204046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode304046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode404046
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHEN HAYES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN MCNALLY-GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA LANDAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COURTNEY GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ELLEN KUNKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014878
IRS990EZ/OtherAssetsTotal/EOY07996
IRS990EZ/OtherExpensesTotal059151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0COMMITTED 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/DescriptionProgramServiceAccom0OPERATE COMMUNITY HOLISTIC ALTERNATIVE SCHOOL FOR CHILDREN WITH APPROX. ATTENDENCE OF 22 - 25 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0155248
IRS990EZ/ProgramServiceRevenue0123875
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits099181
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017920
IRS990EZ/SpecialEventsNetIncomeLoss025097
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08895
IRS990EZ/SumOfTotalLiabilities/EOY011319
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10281 LOG CABIN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ARUNDEL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode004046
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALETHEA CARIDDI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02074997362
IRS990EZ/TotalAssets/BOY055995
IRS990EZ/TotalAssets/EOY077370
IRS990EZ/TotalExpenses0159372
IRS990EZ/TotalProgramServiceExpenses0155248
IRS990EZ/TotalRevenue0178323
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0SCHOOLAROUNDUS.COM
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017920
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024000
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019017
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043017
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024000
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019017
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents043017
IRS990ScheduleG/EventsInformation/NameOfEvent10CRAFT FAIR
IRS990ScheduleG/EventsInformation/NameOfEvent20HANNAFORD FUNDR
IRS990ScheduleG/EventsInformation/NetIncomeSummary025097
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2017920
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017920
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 128 TRAVEL 1,866 INTEREST 531 INSURANCE 2,737 UTILITIES 5,221 SUBCONTRACTED SERVICES 6,196 EDUCATIONAL EXPENSES 10,106 MISCELLANEOUS 747 SUPPLIES 7,733 PROGRAM EXPENSES 10,042 FUNDRAISING 4,124 OCCUPANCY 3,787 NON-INVESTMENT DEPRECIATION 5,933 TOTAL 59,151
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER LOANS RECEIVABLE 3,694 1,135 EQUIPMENT AND DEPRECIABLE ASSETS 13,913 13,913 LESS ACCUMULATED DEPRECIATION 2,729 7,052 TOTAL 14,878 7,996
IRS990ScheduleO/GeneralExplanation/Explanation2VAN LOAN 8,895 6,978 PAYROLL LIABILITIES 0 4,341
IRS990ScheduleO/GeneralExplanation/Explanation3COMMITTED 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010287775
ReturnHeader/Filer/Name/BusinessNameLine10THE SCHOOL AROUND US
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone02079673143
ReturnHeader/Filer/USAddress/AddressLine10281 LOG CABIN ROAD
ReturnHeader/Filer/USAddress/City0ARUNDEL
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004046
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0KATHY GRIFFIN
ReturnHeader/Officer/Phone02079673143
ReturnHeader/Officer/Title0CO-CHAIR
ReturnHeader/Preparer/DatePrepared02012-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOBSON & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 108
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SACO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0040720108
ReturnHeader/Preparer/Name0ADAM C HOBSON CPA
ReturnHeader/Preparer/Phone02072830023
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-26T17:35:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,370
Liabilities
$11,319
Net assets
$66,051
Revenue
$178,323
Expenses
$159,372
Net income
$18,951
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