Civic Intelligence

School Around Us

990 • Fiscal year 2023 • EIN 01-0287775

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 13, 2023

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

84th percentile

0.21x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.10x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$187,038

Up $85,530 (+84%) from 2022

Net Assets

Up

$147,730

Up $58,055 (+65%) from 2022

Liabilities

Up

$39,308

Up $27,475 (+232%) from 2022

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin68th percentile

Revenue

Up

$396,707

Up $85,848 (+28%) from 2022

Expenses

Up

$338,652

Up $36,318 (+12%) from 2022

Net Income

Up

$58,055

Up $49,530 (+581%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$187,038
Liabilities$39,308
Net Assets$147,730
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$396,707
Expenses$338,652
Net Income$58,055
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 13, 2023
Return Version
2022v5.0
Gross Receipts
$396,707
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,284$117,430▲ $77,146
Cash and Non-Interest-Bearing Accounts$46,858$56,791▲ $9,933
Land, Buildings, and Equipment, Net$9,654$8,037▼ $1,617
Total Assets$101,508$187,038▲ $85,530
Other Assets Total$4,712$4,780▲ $68
Liabilities
Deferred Revenue$10,000$35,378▲ $25,378
Other Liabilities$1,833$3,930▲ $2,097
Total Liabilities$11,833$39,308▲ $27,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,675$147,730▲ $58,055
Total Net Assets Fund Balance$89,675$147,730▲ $58,055
Total Liabilities and Net Assets / Fund Balance$101,508$187,038▲ $85,530

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,037$60,939$62,976
Land$6,000-$6,000
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Clymer BerryCo-chair
Tsipora Claudia BermanCo-chair
Lauren TenneyBoard Member
Will GowenDirector of
Bryanna GouletTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,489
Program Service Revenue
$283,883
Investment Income
$335
Other Revenue
$0
All Other Contributions
$112,489
Change in Net Assets
$58,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,780
Other Expenses$91,872
Total Fundraising Expense$15,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,828--$227,828
Occupancy$22,678--$22,678
Payroll Taxes$18,952--$18,952
All Other Expenses$17,446$287$1,091$18,824
Insurance$6,451--$6,451
Other Expenses$4,729-$14,289$4,729
Office Expenses-$4,079-$4,079
Fees for Services Other$3,151--$3,151
Advertising-$2,255-$2,255
Travel$2,056--$2,056
Depreciation Depletion$1,616--$1,616
Fees for Services Accounting-$1,600-$1,600
Information Technology-$104-$104
Total Functional Expenses$314,947$8,325$15,380$338,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CEDAR'S CREDIT CARD$3,930
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
Bryanna Goulet
Title
Treasurer
Phone
2079673143
Signed
2023-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clymer Berry
Formed
1970
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
21

Preparer

Firm
Hobson & Company LLC
Address
PO BOX 70, SACO, ME 04072-0070
Preparer
Adam C Hobson CPA
Phone
2072830023
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CEDAR'S CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08037
IRS990ScheduleD/TotalLiabilityAmt03930
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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/ExplanationTxt1BOARD CHAIR AND TREASURER WILL REVIEW BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REVIEW OF POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW AND BOARD DISCUSSION SURROUNDING COMPENSATION OCCURS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AND BOARD DISCUSSION SURROUNDING COMPENSATION OCCURS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101508
IRS990/TotalAssetsEOYAmt0187038
IRS990/TotalAssetsGrp/BOYAmt0101508
IRS990/TotalAssetsGrp/EOYAmt0187038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112489
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314947
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011833
IRS990/TotalLiabilitiesEOYAmt039308
IRS990/TotalLiabilitiesGrp/BOYAmt011833
IRS990/TotalLiabilitiesGrp/EOYAmt039308
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147730
IRS990/TotalProgramServiceExpensesAmt0314947
IRS990/TotalProgramServiceRevenueAmt0283883
IRS990/TotalRevenueGrp/ExclusionAmt0335
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396707
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187038
IRS990/TravelGrp/ProgramServicesAmt02056
IRS990/TravelGrp/TotalAmt02056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYANNA GOULET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02079673143
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-13
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM C HOBSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-27T11:47:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRYANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIBAULT
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,038
Liabilities
$39,308
Net assets
$147,730
Revenue
$396,707
Expenses
$338,652
Net income
$58,055
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