Civic Intelligence

Kentucky Avenue School

990 • Fiscal year 2014 • EIN 01-0729457

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileKENTUCKYAVENUESCHOOL.ORG

View Organization Page

5701 Fifth AvenuePittsburgh, PA 15232

(412) 361-5332

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$456,340

Up $18,927 (+4.3%) from 2013

Net Assets

Up

$456,340

Up $18,927 (+4.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Down

$695,466

Down $7,518 (-1.1%) from 2013

Expenses

Up

$676,539

Up $54,764 (+8.8%) from 2013

Net Income

Down

$18,927

Down $62,282 (-77%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $313,118Liabilities 2011: $0Net Assets 2011: $313,1182011Assets 2012: $356,204Liabilities 2012: $0Net Assets 2012: $356,2042012Assets 2013: $437,413Liabilities 2013: $0Net Assets 2013: $437,4132013Assets 2014: $456,340Liabilities 2014: $0Net Assets 2014: $456,3402014Assets 2015: $511,291Liabilities 2015: $0Net Assets 2015: $511,2912015Assets 2016: $559,920Liabilities 2016: $0Net Assets 2016: $559,9202016Assets 2017: $553,976Liabilities 2017: $0Net Assets 2017: $553,9762017Assets 2018: $572,033Liabilities 2018: $0Net Assets 2018: $572,0332018Assets 2019: $588,818Liabilities 2019: $0Net Assets 2019: $588,8182019Assets 2020: $593,007Liabilities 2020: $120,000Net Assets 2020: $473,0072020Assets 2021: $597,883Liabilities 2021: $120,000Net Assets 2021: $477,8832021Assets 2022: $472,310Liabilities 2022: $0Net Assets 2022: $472,3102022Assets 2023: $418,907Liabilities 2023: $0Net Assets 2023: $418,9072023Assets 2024: $363,590Liabilities 2024: $81,059Net Assets 2024: $282,5312024Assets 2025: $367,412Liabilities 2025: $41,901Net Assets 2025: $325,5112025

Highlighted filing

2014

Assets$456,340
Liabilities$0
Net Assets$456,340
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $576,753Expenses 2011: $501,008Net Income 2011: $75,7452011Expenses 2012: $555,7102012Revenue 2013: $702,984Expenses 2013: $621,775Net Income 2013: $81,2092013Revenue 2014: $695,466Expenses 2014: $676,539Net Income 2014: $18,9272014Revenue 2015: $758,131Expenses 2015: $703,180Net Income 2015: $54,9512015Revenue 2016: $786,270Expenses 2016: $737,640Net Income 2016: $48,6302016Revenue 2017: $787,500Expenses 2017: $804,692Net Income 2017: -$17,1922017Revenue 2018: $869,664Expenses 2018: $851,809Net Income 2018: $17,8552018Revenue 2019: $951,364Expenses 2019: $934,526Net Income 2019: $16,8382019Revenue 2020: $769,283Expenses 2020: $887,510Net Income 2020: -$118,2272020Revenue 2021: $819,105Expenses 2021: $855,166Net Income 2021: -$36,0612021Revenue 2022: $933,708Expenses 2022: $879,726Net Income 2022: $53,9822022Revenue 2023: $891,260Expenses 2023: $951,151Net Income 2023: -$59,8912023Revenue 2024: $793,925Expenses 2024: $951,912Net Income 2024: -$157,9872024Revenue 2025: $929,665Expenses 2025: $890,302Net Income 2025: $39,3632025

Highlighted filing

2014

Revenue$695,466
Expenses$676,539
Net Income$18,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v4.0
Gross Receipts
$695,466
Mission and Program Overview

Mission

EDUCATION OF CHILDREN

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$317,603$316,451▼ $1,152
Land, Buildings, and Equipment, Net$59,480$75,674▲ $16,194
Investments in Publicly Traded Securities$59,910$64,215▲ $4,305
Total Assets$437,413$456,340▲ $18,927
Other Assets Total$420--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$437,413$456,340▲ $18,927
Total Net Assets Fund Balance$437,413$456,340▲ $18,927
Total Liabilities and Net Assets / Fund Balance$437,413$456,340▲ $18,927

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$75,674$54,159$129,833
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Colin HowowitzPresident
Paul SilverV-president
Christy McguireSecretary
Ed BrooksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,908
Program Service Revenue
$597,872
Investment Income
$6,686
Other Revenue
$0
All Other Contributions
$80,994
Change in Net Assets
$18,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$695,466
Revenue Not Reported on Form 990
$66,878
Total Revenue per Audited Statements
$762,344
Total Revenue per Form 990
$695,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,558
Other Expenses$170,981
Total Fundraising Expense$2,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$406,186--$406,186
Other Employee Benefits$62,288--$62,288
Payroll Taxes$37,084--$37,084
All Other Expenses$28,263-$2,226$30,489
Occupancy$28,058--$28,058
Fees for Services Accounting$14,388$5,368-$19,756
Other Expenses$11,923--$11,923
Insurance$11,906--$11,906
Depreciation Depletion$9,364--$9,364
Advertising$8,615--$8,615
Office Expenses$3,336--$3,336
Fees for Service Investment Mgmnt Fees-$1,073-$1,073
Total Functional Expenses$667,872$6,441$2,226$676,539

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$685,134
Expenses per Audited Statements$676,539
Total Expenses per Form 990$676,539
Expenses Not Reported on Form 990$8,595
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“The organization's process is for all members of the governing body to review the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed on a monthly basis for the purpose of monitoring compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are made available upon request”

Filing and Contact Details

Filer

EIN
01-0729457
Phone
4123615332

Signing Officer

Name
Ed Brooks
Title
Treasurer
Phone
4123615332
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Brooks
Formed
2003
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
10

Preparer

Preparer
Stephen D Bies
Phone
4123417788
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Audited statements were presented on an accrual basis 66,878”

Schedule D, Page 4, Part XII, Line 2D

“Audited statements were presented on an accrual basis 8,595”

Raw XML Appendix336 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AUDITED STATEMENTS WERE PRESENTED ON AN ACCRUAL BASIS 66,878
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1AUDITED STATEMENTS WERE PRESENTED ON AN ACCRUAL BASIS 8,595
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE KENTUCKY AVENUE SCHOOL APPLICATION FOR ADMISSION INCLUDES THE FOLLOWING: K.A.S ADMITS STUDENTS OF ANY RACE, SEX, ETHNIC OR NATURAL BACKGROUND.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PROCESS IS FOR ALL MEMBERS OF THE GOVERNING BODY TO REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED ON A MONTHLY BASIS FOR THE PURPOSE OF MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON 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 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02226
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0437413
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0456340
IRS990/TotalProgramServiceExpensesAmt0667872
IRS990/TotalProgramServiceRevenueAmt0597872
IRS990/TotalRevenueGrp/ExclusionAmt06211
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0598347
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0695466
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456340
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0437413
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0456340
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0KENTUCKYAVENUESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04123615332
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10KENTUCKY AVENUE SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0010729457
ReturnHeader/Filer/PhoneNum04123615332
ReturnHeader/Filer/USAddress/AddressLine105701 FIFTH AVENUE
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015232
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251480041
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STENGER BIES & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101910 COCHRAN RD SUITE 726
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode015220
ReturnHeader/PreparerPersonGrp/PhoneNum04123417788
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D BIES
ReturnHeader/ReturnTs02015-02-13T14:08:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,340
Liabilities
$0
Net assets
$456,340
Revenue
$695,466
Expenses
$676,539
Net income
$18,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.67$0.42$3.26$9.30$8.90$0.39
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.81$2.83$7.94$9.52$1.58
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$8.91$9.51$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$9.34$8.80$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.98$1.20$4.78$8.19$8.55$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.93$1.20$4.73$7.69$8.88$1.18
2019Detailed filing. Detailed filing data is available for this year.$5.89$0.00$5.89$9.51$9.35$0.17
2018Summary only. Only limited summary data is available for this year.$5.72$0.00$5.72$8.70$8.52$0.18
2017Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$7.88$8.05$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$7.86$7.38$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$7.58$7.03$0.55
2014Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$6.95$6.77$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.00$4.37$7.03$6.22$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$5.56
2011Summary only. Only limited summary data is available for this year.$3.13$0.00$3.13$5.77$5.01$0.76