Civic Intelligence

School Around Us

990 • Fiscal year 2020 • EIN 01-0287775

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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

82nd percentile

0.26x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.19x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-39%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-40%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$133,535

Down $35,545 (-21%) from 2019

Net Assets

Down

$99,135

Down $69,945 (-41%) from 2019

Liabilities

Up

$34,400

Up $34,400 from 2019

Revenue

Down

$181,288

Down $121,323 (-40%) from 2019

Expenses

Down

$251,233

Down $15,490 (-5.8%) from 2019

Net Income

Down

-$69,945

Down $105,833 (-295%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$133,535
Liabilities$34,400
Net Assets$99,135

Operations Trend

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

2020

Revenue$181,288
Expenses$251,233
Net Income-$69,945
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$184,521
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$112,299$75,310▼ $36,989
Savings and Temporary Cash Investments$42,945$41,471▼ $1,474
Land, Buildings, and Equipment, Net$13,577$13,347▼ $230
Other Notes and Loans Receivable, Net$259--
Total Assets$169,080$133,535▼ $35,545
Other Assets Total-$3,407-
Liabilities
Unsecured Notes Loans Payable-$34,400-
Total Liabilities$0$34,400▲ $34,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,080$99,135▼ $69,945
Total Net Assets Fund Balance$169,080$99,135▼ $69,945
Total Liabilities and Net Assets / Fund Balance$169,080$133,535▼ $35,545

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,198$35,674$38,872
Equipment$4,149$19,956$24,105
Land$6,000-$6,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ellen KunkleCo-chair
Lauren TenneyCo-chair
Clymer BerryBoard Member
Mary GrahamBoard Member
Ken OdrzywolskiSecretary
Byanna ThibaultTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,227
Program Service Revenue
$160,967
Investment Income
$25
Other Revenue
$1,069
All Other Contributions
$19,227
Change in Net Assets
$-69,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,236
Other Expenses$59,997
Total Fundraising Expense$14,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,623--$176,623
Payroll Taxes$14,613--$14,613
All Other Expenses$7,633$2,073-$9,706
Occupancy$7,884--$7,884
Insurance$4,612--$4,612
Other Expenses$3,631-$14,171$3,631
Depreciation Depletion$2,208--$2,208
Travel$1,425--$1,425
Office Expenses-$1,144$68$1,212
Fees for Services Accounting-$1,063-$1,063
Advertising-$293$503$796
Information Technology$134$258-$392
Fees for Services Other$345--$345
Total Functional Expenses$231,660$4,831$14,742$251,233
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,302
Fundraising Direct Expenses$3,233
Professional Fundraising Fees$0
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 35% controlled entity
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
Secretary
Phone
2079673143
Signed
2020-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Tenney
Formed
1970
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
9

Preparer

Firm
Hobson & Company LLC
Address
PO BOX 70, SACO, ME 04072-0070
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/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
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IRS990/TotalContributionsAmt019227
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014742
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04831
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231660
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251233
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt034400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169080
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099135
IRS990/TotalProgramServiceExpensesAmt0231660
IRS990/TotalProgramServiceRevenueAmt0160967
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181288
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169080
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133535
IRS990/TravelGrp/ProgramServicesAmt01425
IRS990/TravelGrp/TotalAmt01425
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0281 LOG CABIN RD
IRS990/USAddress/CityNm0ARUNDEL
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004046
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SCHOOLAROUNDUS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN ODRZYWOLSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02079673143
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-26
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/AtSubmissionCreationDeviceId09954C644C6ABBAD4A0F7965D11F050AC36C618A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0125B99B5E1992C1F6505F19924FB751C5E134A13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:38:13
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/PreparationDt02020-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOBSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-09T11:38:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits