Civic Intelligence

Synergy Learning International Inc

990 • Fiscal year 2014 • EIN 03-0340583

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profilewww.synergylearning.org
PO Box 206 - 13 Kimball Hill RoadPutney, VT 05346

(802) 387-3065

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

99th percentile

98%

Higher net margin than 99% 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

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

100th percentile

2594%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,905

Down $1,588 (-35%) from 2013

Net Assets

Up

-$935

Up $753,341 (+100%) from 2013

Liabilities

Down

$3,840

Down $754,929 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin99th percentile

Revenue

Up

$770,750

Up $742,143 (+2594%) from 2013

Expenses

Down

$17,409

Down $10,551 (-38%) from 2013

Net Income

Up

$753,341

Up $752,694 (+116336%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $13,309Liabilities 2011: $770,207Net Assets 2011: -$756,8982011Assets 2012: $18,125Liabilities 2012: $773,048Net Assets 2012: -$754,9232012Assets 2013: $4,493Liabilities 2013: $758,769Net Assets 2013: -$754,2762013Assets 2014: $2,905Liabilities 2014: $3,840Net Assets 2014: -$9352014Assets 2015: $1,587Liabilities 2015: $4,279Net Assets 2015: -$2,6922015Assets 2016: $1,097Liabilities 2016: $2,639Net Assets 2016: -$1,5422016Assets 2017: $34,307Liabilities 2017: $5,685Net Assets 2017: $28,6222017Assets 2018: $40,196Liabilities 2018: $2,509Net Assets 2018: $37,6872018Assets 2019: $17,270Liabilities 2019: $2,648Net Assets 2019: $14,6222019Assets 2020: $29,148Liabilities 2020: $19,007Net Assets 2020: $10,1412020Assets 2021: $36,683Liabilities 2021: $3,072Net Assets 2021: $33,6112021

Highlighted filing

2014

Assets$2,905
Liabilities$3,840
Net Assets-$935
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $75,425Expenses 2011: $82,201Net Income 2011: -$6,7762011Revenue 2012: $42,712Expenses 2012: $40,737Net Income 2012: $1,9752012Revenue 2013: $28,607Expenses 2013: $27,960Net Income 2013: $6472013Revenue 2014: $770,750Expenses 2014: $17,409Net Income 2014: $753,3412014Revenue 2015: $9,860Expenses 2015: $11,617Net Income 2015: -$1,7572015Revenue 2016: $12,130Expenses 2016: $10,980Net Income 2016: $1,1502016Revenue 2017: $81,885Expenses 2017: $51,721Net Income 2017: $30,1642017Revenue 2018: $116,883Expenses 2018: $107,818Net Income 2018: $9,0652018Revenue 2019: $103,372Expenses 2019: $126,437Net Income 2019: -$23,0652019Revenue 2020: $121,668Expenses 2020: $126,149Net Income 2020: -$4,4812020Revenue 2021: $134,248Expenses 2021: $110,778Net Income 2021: $23,4702021

Highlighted filing

2014

Revenue$770,750
Expenses$17,409
Net Income$753,341
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$770,750
Mission and Program Overview

Mission

TEACHER EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$718,093--
Accounts Receivable$3,286$0▼ $3,286
Land, Buildings, and Equipment, Net$1,207$2,204▲ $997
Receivable From Disqualified Prsn-$701-
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,493$2,905▼ $1,588
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,676$3,840▼ $36,836
Total Liabilities$758,769$3,840▼ $754,929
Net Assets / Fund Balance
Unrestricted Net Assets$-754,276$-935▲ $753,341
Total Net Assets Fund Balance$-754,276$-935▲ $753,341
Total Liabilities and Net Assets / Fund Balance$4,493$2,905▼ $1,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,891$3,675$5,566
Equipment$313$357$670
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
David SobelPresident
Meredith WadeVice President
Kenneth FishellSecretary
Casey MurrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,187
Program Service Revenue
$14,754
Investment Income
$0
Other Revenue
$754,809
All Other Contributions
$1,187
Change in Net Assets
$753,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$17,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$5,451--$5,451
Fees for Services Accounting-$2,131-$2,131
Depreciation Depletion$923--$923
Interest-$892-$892
Information Technology$578--$578
Office Expenses-$573-$573
Insurance-$454-$454
Travel$333--$333
Other Expenses$90$222-$222
All Other Expenses$14--$14
Total Functional Expenses$10,046$7,363$0$17,409
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$718,093--
Receivables from Disqualified Persons-$701-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the 990 is provided to the board for thier review prior to filing.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are available upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing docuements, policies and procedures documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Synergy Learning International Inc
EIN
03-0340583
Phone
8023873065
Address
PO BOX 206 - 13 KIMBALL HILL ROAD, PUTNEY, VT 05346

Signing Officer

Name
Casey Murrow
Title
Treasurer
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sobel
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Pieciak & Company PC
Address
PO BOX 797, Brattleboro, VT 05302-0797
Preparer
Timothy C Fogg CPA
Phone
8022571307
Supplemental Narrative

Additional Explanations

Form 990 Page 1, Line 11, Other Revenue

“On july 11, 2014, casey murrow, executive director of synergy learning international, inc. And a disqualified person, forgave $754,808.72 of loans and accrued interest payable to him as of that date. Such forgiveness of debt has been treated as other income for information return purposes”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040676
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03840
IRS990/AccountsReceivableGrp/BOYAmt03286
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACHER EDUCATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt01187
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014
IRS990/AllOtherExpensesGrp/TotalAmt014
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CASEY MURROW
IRS990/BooksInCareOfDetail/PhoneNum08023804190
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013 KIMBALL HILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PUTNEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0053460206
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01187
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017409
IRS990/CYOtherRevenueAmt0754809
IRS990/CYProgramServiceRevenueAmt014754
IRS990/CYRevenuesLessExpensesAmt0753341
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt017409
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0770750
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0923
IRS990/DepreciationDepletionGrp/TotalAmt0923
IRS990/Desc0EXPENSE RELATED TO TEACHER EDUCATION & CURRICULUM REFORM
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt010046
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02131
IRS990/FeesForServicesAccountingGrp/TotalAmt02131
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID SOBEL
IRS990/Form990PartVIISectionAGrp/PersonNm1MEREDITH WADE
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH FISHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3CASEY MURROW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0770750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0578
IRS990/InformationTechnologyGrp/TotalAmt0578
IRS990/InsuranceGrp/ManagementAndGeneralAmt0454
IRS990/InsuranceGrp/TotalAmt0454
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0892
IRS990/InterestGrp/TotalAmt0892
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01207
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02204
IRS990/LandBldgEquipCostOrOtherBssAmt06236
IRS990/LegalDomicileStateCd0VT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0718093
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACHER EDUCATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-754276
IRS990/NetAssetsOrFundBalancesEOYAmt0-935
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05451
IRS990/OccupancyGrp/TotalAmt05451
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0573
IRS990/OfficeExpensesGrp/TotalAmt0573
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE-EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MANAGEMENT GENERAL EXPENSE
IRS990/OtherExpensesGrp/Desc2Postage and Shipping
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02333
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1758
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2222
IRS990/OtherExpensesGrp/ProgramServicesAmt02657
IRS990/OtherExpensesGrp/ProgramServicesAmt190
IRS990/OtherExpensesGrp/TotalAmt02657
IRS990/OtherExpensesGrp/TotalAmt12333
IRS990/OtherExpensesGrp/TotalAmt2848
IRS990/OtherExpensesGrp/TotalAmt3222
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0DEBT FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0754809
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0754809
IRS990/OtherRevenueTotalAmt0754809
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVID SOBEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING & RELATED
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt0701
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0753341
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt04130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt048800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt084640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088709
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103414
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55940
IRS990ScheduleA/PublicSupportPY509Pct00.62760
IRS990ScheduleA/PublicSupportTotal509Amt0107483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt04130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt031710
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt084640
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021387
IRS990ScheduleA/Total509Grp/TotalAmt0192123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0192123
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0313
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0670
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01891
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05566
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02204
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0740393
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CASEY MURROW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0TREASURE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 IS PROVIDED TO THE BOARD FOR THIER REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUEMENTS, POLICIES AND PROCEDURES DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ON JULY 11, 2014, CASEY MURROW, EXECUTIVE DIRECTOR OF SYNERGY LEARNING INTERNATIONAL, INC. AND A DISQUALIFIED PERSON, FORGAVE $754,808.72 OF LOANS AND ACCRUED INTEREST PAYABLE TO HIM AS OF THAT DATE. SUCH FORGIVENESS OF DEBT HAS BEEN TREATED AS OTHER INCOME FOR INFORMATION RETURN PURPOSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PAGE 1, LINE 11, OTHER REVENUE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04493
IRS990/TotalAssetsEOYAmt02905
IRS990/TotalAssetsGrp/BOYAmt04493
IRS990/TotalAssetsGrp/EOYAmt02905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01187
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010046
IRS990/TotalFunctionalExpensesGrp/TotalAmt017409
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0758769
IRS990/TotalLiabilitiesEOYAmt03840
IRS990/TotalLiabilitiesGrp/BOYAmt0758769
IRS990/TotalLiabilitiesGrp/EOYAmt03840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-754276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-935
IRS990/TotalProgramServiceExpensesAmt010046
IRS990/TotalProgramServiceRevenueAmt014754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0769563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0770750
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02905
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0333
IRS990/TravelGrp/TotalAmt0333
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-754276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0RR1 BOX 368
IRS990/USAddress/CityNm0MARLBOROUGH
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003455
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.synergylearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY MURROW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYNERGY LEARNING INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SYNE
ReturnHeader/Filer/EIN0030340583
ReturnHeader/Filer/PhoneNum08023873065
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 206 - 13 KIMBALL HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0PUTNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pieciak & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 797
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brattleboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0053020797
ReturnHeader/PreparerPersonGrp/PhoneNum08022571307
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy C Fogg CPA
ReturnHeader/ReturnTs02015-07-09T06:23:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,905
Liabilities
$3,840
Net assets
-$935
Revenue
$770,750
Expenses
$17,409
Net income
$753,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.03$0.34$1.34$1.11$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.19$0.10$1.22$1.26$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.15$1.03$1.26$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.38$1.17$1.08$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.29$0.82$0.52$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.12$0.11$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.03$0.10$0.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.04$0.01$7.71$0.17$7.53
2013Detailed filing. Detailed filing data is available for this year.$0.04$7.59$7.54$0.29$0.28$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$7.73$7.55$0.43$0.41$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$7.70$7.57$0.75$0.82$0.07