Civic Intelligence

Small Schools for Equity

990 • Fiscal year 2017 • EIN 03-0412252

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization Profilewww.jjse.org/sse
15 onondaga ave 12217san francisco, CA 94112

(415) 452-4922

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

107%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$114,903

Up $59,420 (+107%) from 2016

Net Assets

$114,903

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$220,339

Up $96,216 (+78%) from 2016

Expenses

Up

$160,919

Up $56,419 (+54%) from 2016

Net Income

Up

$59,420

Up $39,797 (+203%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$200K$0-$200K-$400KAssets 2012: $88,576Liabilities 2012: $3,1002012Assets 2013: $24,165Liabilities 2013: $12,9602013Assets 2014: $38,154Liabilities 2014: $02014Assets 2015: $35,860Liabilities 2015: $02015Assets 2016: $55,483Liabilities 2016: $02016Assets 2017: $114,903Liabilities 2017: $0Net Assets 2017: $114,9032017Assets 2018: $139,166Liabilities 2018: $0Net Assets 2018: $139,1662018Assets 2019: $71,561Liabilities 2019: $0Net Assets 2019: $71,5612019Assets 2020: $12,012Liabilities 2020: $71,243Net Assets 2020: -$59,2312020Assets 2021: $12,012Liabilities 2021: $224,318Net Assets 2021: -$212,3062021Assets 2022: $12,012Liabilities 2022: $363,967Net Assets 2022: -$351,9552022

Highlighted filing

2017

Assets$114,903
Liabilities$0
Net Assets$114,903
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2012: $132,297Expenses 2012: $125,877Net Income 2012: $6,4202012Revenue 2013: $1,142Expenses 2013: $75,412Net Income 2013: -$74,2702013Revenue 2014: $79,468Expenses 2014: $61,040Net Income 2014: $18,4282014Revenue 2015: $105,478Expenses 2015: $92,774Net Income 2015: $12,7042015Revenue 2016: $124,123Expenses 2016: $104,500Net Income 2016: $19,6232016Revenue 2017: $220,339Expenses 2017: $160,919Net Income 2017: $59,4202017Revenue 2018: $235,181Expenses 2018: $210,918Net Income 2018: $24,2632018Revenue 2019: $93,753Expenses 2019: $169,010Net Income 2019: -$75,2572019Revenue 2020: $0Expenses 2020: $130,792Net Income 2020: -$130,7922020Revenue 2021: $0Expenses 2021: $153,075Net Income 2021: -$153,0752021Revenue 2022: $0Expenses 2022: $139,649Net Income 2022: -$139,6492022

Highlighted filing

2017

Revenue$220,339
Expenses$160,919
Net Income$59,420
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$220,339
Mission and Program Overview

Mission

To support june jordan school for equity, a small community based public high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,483$114,903▲ $59,420
Land, Buildings, and Equipment, Net$0--
Total Assets$55,483$114,903▲ $59,420
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,483$104,903▲ $59,420
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$55,483$114,903▲ $59,420
Total Liabilities and Net Assets / Fund Balance$55,483$114,903▲ $59,420
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erin Hodirector
Matt Alexanderdirector
david s roseexecutive director
Revenue and Support

Revenue Composition

Contributions and Grants
$220,336
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$220,336
Change in Net Assets
$59,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,919
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$61,334$7,500-$68,834
Travel$39,425--$39,425
Grants to Domestic Individuals$20,000--$20,000
Office Expenses$12,734--$12,734
Conferences and Meetings$5,780--$5,780
Occupancy$3,506--$3,506
Insurance$1,340--$1,340
Information Technology-$853-$853
Fees for Services Accounting-$420-$420
Other Expenses$107--$107
All Other Expenses$10--$10
Total Functional Expenses$152,146$8,773$0$160,919
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
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, Section A, line 8B

“The organization has no subcommittee of the governing body.”

Form 990, Part VI, Section B, line 11B

“form 990 is prepared by independent accounting firm. 990 is presented by Executive Director to the Board for approval, prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, line 19

“Documents are made availble upon request.”

Filing and Contact Details

Filer

Filer Name
Small School for Equity
EIN
03-0412252
Phone
4154524922
Address
15 onondaga ave 12217, san francisco, CA 94112

Signing Officer

Name
David s rose
Title
Executive director
Phone
4154524922
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David s rose
Formed
2001
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
8

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Magdalena M Czerniawski CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Program Consultants: Program service expenses 61,334. Management and general expenses 7,500. Fundraising expenses 0. Total expenses 68,834.”

Raw XML Appendix325 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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IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt020000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
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IRS990/GrantsToIndividualsInd01
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt055483
IRS990/NetAssetsOrFundBalancesEOYAmt0114903
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03506
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IRS990/OfficeExpensesGrp/ProgramServicesAmt012734
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0reimburseed expenses
IRS990/OtherExpensesGrp/Desc1Food and drink
IRS990/OtherExpensesGrp/Desc2Dues and subscriptions
IRS990/OtherExpensesGrp/Desc3field trips and events
IRS990/OtherExpensesGrp/ProgramServicesAmt03805
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYContributionsGrantsAmt0124119
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IRS990/ReportLandBuildingEquipmentInd00
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IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530540
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NO SUBCOMMITTEE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1form 990 is prepared by independent accounting firm. 990 is presented by Executive Director to the Board for approval, prior to filing with the internal revenue service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILBLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Consultants: Program service expenses 61,334. Management and general expenses 7,500. Fundraising expenses 0. Total expenses 68,834.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
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IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive director
ReturnHeader/BusinessOfficerGrp/PhoneNum04154524922
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL SCHOOL FOR EQUITY
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0030412252
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.3.217.20
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:21:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0221478099
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 AVENUE OF THE AMERICAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010019
ReturnHeader/PreparerPersonGrp/PhoneNum02122970400
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGDALENA M CZERNIAWSKI CPA
ReturnHeader/ReturnTs02018-05-15T18:40:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,903
Liabilities
$0
Net assets
$114,903
Revenue
$220,339
Expenses
$160,919
Net income
$59,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.12$3.64$3.52$0.00$1.40$1.40
2021Detailed filing. Detailed filing data is available for this year.$0.12$2.24$2.12$0.00$1.53$1.53
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.71$0.59$0.00$1.31$1.31
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.94$1.69$0.75
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.35$2.11$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$2.20$1.61$0.59
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$1.24$1.05$0.20
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$1.05$0.93$0.13
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.79$0.61$0.18
2013Summary only. Only limited summary data is available for this year.$0.24$0.13$0.01$0.75$0.74
2012Summary only. Only limited summary data is available for this year.$0.89$0.03$1.32$1.26$0.06