Civic Intelligence

Small Schools for Equity

990EZ • Fiscal year 2020 • EIN 03-0412252

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2021

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

99th percentile

5.93x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

4th percentile

-83%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$12,012

Down $59,549 (-83%) from 2019

Net Assets

Down

-$59,231

Down $130,792 (-183%) from 2019

Liabilities

Up

$71,243

Up $71,243 from 2019

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $93,753 (-100%) from 2019

Expenses

Down

$130,792

Down $38,218 (-23%) from 2019

Net Income

Down

-$130,792

Down $55,535 (-74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2020

Assets$12,012
Liabilities$71,243
Net Assets-$59,231
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$0
Expenses$130,792
Net Income-$130,792
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2021
Return Version
2019v5.2
Gross Receipts
$0
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
COLLEGE ACCESS, SCHOLARSHIPS FOR COLLEGE BOUND SENIORS, YOUTH LEADERSHIP-COLLEGE TOURS, STUDENT MENTORING PROGRAM, ART CLASSES, SUMMER SCHOOL PROGRAM-ALL STUDENTS PARTICIPATE.ENRICHMENT - PHYSICAL EDUCATION, ARTS, MUSIC, SPOKEN WORD, YOGA, CLASSROOM MATERIALS, BUS RENTAL, FIELD TRIPS SERVICE LEARNING PROGRAM-ALL STUDENTS PARTICIPATE.PROFESSIONAL DEVELOPMENT - STAFF RETREAT, EDUCATIONAL CONFERENCES, CURRICULUM DEVELOPMENT, TEACHER TRAINING, TRAVEL AND LODGING FOR CONFERENCES, CONFERENCE FEES.$82,554$119,997
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID S ROSEDirector-$0--
ERIN HOSecretary & Treasurer-$0--
MATT ALEXANDERExecutive DirectorPT$0--
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
Matt Alexander
Title
Executive Director
Phone
4154524922
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Cohnreznick Llp
Address
1301 AVENUE OF THE AMERICAS, NEW YORK, NY 10019
Preparer
Lori Rothe Yokobosky CPA
Phone
2122970400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: stipend. Grantee name: various strudents. Grantee relationship: none. Amount given: 54,958.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: felowship. Grantee name: various strudents. Grantee relationship: none. Amount given: 27,596. Total included on form 990-ez, line 10: 82,554.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 4,820. Description: insurance. Amount: 1,140. Description: supplies. Amount: 8,907. Description: food and drinks. Amount: 4,490. Description: fees and taxes. Amount: 139. Description: coaching and training. Amount: 18,440. Total to form 990-ez, line 16: 37,936.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 0. End of year amount: 46. Description: cash overdraft. Beg. Of year amount: 0. End of year amount: 71,197.”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MATT ALEXANDER EXECUTIVE DIRECTOR
IRS990EZ/BooksInCareOfDetail/PhoneNum04154524922
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 LA GRANDE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094112
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071561
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012012
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-130792
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09447
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012012
IRS990EZ/GrantsAndSimilarAmountsPaidAmt082554
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-59231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071561
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-59231
IRS990EZ/OccupancyRentUtltsAndMaintAmt0855
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID S ROSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN HO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATT ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt037936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT JUNE JORDAN SCHOOL FOR EQUITY, A SMALL COMMUNITY BASED PUBLIC HIGH SCHOOL.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLEGE ACCESS, SCHOLARSHIPS FOR COLLEGE BOUND SENIORS, YOUTH LEADERSHIP-COLLEGE TOURS, STUDENT MENTORING PROGRAM, ART CLASSES, SUMMER SCHOOL PROGRAM-ALL STUDENTS PARTICIPATE.ENRICHMENT - PHYSICAL EDUCATION, ARTS, MUSIC, SPOKEN WORD, YOGA, CLASSROOM MATERIALS, BUS RENTAL, FIELD TRIPS SERVICE LEARNING PROGRAM-ALL STUDENTS PARTICIPATE.PROFESSIONAL DEVELOPMENT - STAFF RETREAT, EDUCATIONAL CONFERENCES, CURRICULUM DEVELOPMENT, TEACHER TRAINING, TRAVEL AND LODGING FOR CONFERENCES, CONFERENCE FEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt082554
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0119997
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071243
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130792
IRS990EZ/TotalProgramServiceExpensesAmt0119997
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JJSE.ORG/SSE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0220336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0670139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84220
IRS990ScheduleA/PublicSupportPY170Pct00.81120
IRS990ScheduleA/PublicSupportTotal170Amt0567115
IRS990ScheduleA/SubstantialContributorsTotAmt0103024
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124119
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0670139
IRS990ScheduleA/TotalSupportAmt0673396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: STIPEND. GRANTEE NAME: VARIOUS STRUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 54,958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: FELOWSHIP. GRANTEE NAME: VARIOUS STRUDENTS. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 27,596. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 82,554.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 4,820. DESCRIPTION: INSURANCE. AMOUNT: 1,140. DESCRIPTION: SUPPLIES. AMOUNT: 8,907. DESCRIPTION: FOOD AND DRINKS. AMOUNT: 4,490. DESCRIPTION: FEES AND TAXES. AMOUNT: 139. DESCRIPTION: COACHING AND TRAINING. AMOUNT: 18,440. TOTAL TO FORM 990-EZ, LINE 16: 37,936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46. DESCRIPTION: CASH OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 71,197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT ALEXANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04154524922
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL SCHOOL FOR EQUITY
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0030412252
ReturnHeader/Filer/PhoneNum04154524922
ReturnHeader/Filer/USAddress/AddressLine1Txt015 ONONDAGA AVE 12217
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094112
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/PreparationDt02021-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY CPA
ReturnHeader/ReturnTs02021-05-10T08:02:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,012
Liabilities
$71,243
Net assets
-$59,231
Revenue
$0
Expenses
$130,792
Net income
-$130,792
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