Civic Intelligence

Scholastic Education Inc

990EZ • Fiscal year 2011 • EIN 20-2271108

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 14, 2012

Organization Profile
14331 Cartwright Way20878
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

27th percentile

-8.6%

Higher net margin than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$604

No earlier filing loaded for comparison.

Net Assets

$604

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

$63,862

No earlier filing loaded for comparison.

Expenses

$69,359

No earlier filing loaded for comparison.

Net Income

-$5,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800$600$400$200$0Assets 2011: $604Liabilities 2011: $0Net Assets 2011: $6042011Assets 2012: $763Liabilities 2012: $0Net Assets 2012: $7632012

Highlighted filing

2011

Assets$604
Liabilities$0
Net Assets$604
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $63,862Expenses 2011: $69,359Net Income 2011: -$5,4972011Revenue 2012: $5,836Expenses 2012: $5,677Net Income 2012: $1592012

Highlighted filing

2011

Revenue$63,862
Expenses$69,359
Net Income-$5,497
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-2271108
Raw XML Appendix118 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06101
IRS990EZ/CashSavingsAndInvestments/EOY0604
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5497
IRS990EZ/FeesAndOthPymtToIndContractors031160
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts063862
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues063862
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06101
IRS990EZ/NetAssetsOrFundBalancesBOY06101
IRS990EZ/NetAssetsOrFundBalances/EOY0604
IRS990EZ/NetAssetsOrFundBalancesEOY0604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014331 CARTWRIGHT WAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NORTH POTOMAC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode020878
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HYUNSOOK CHOI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal035699
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE AMATEUR SPORT OF SPEEDSKATING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED HELP TO MEMBERS IN AGE FROM 5 OT 60 TO IMPROVE THEIR SKATING SKILLS AND ENJOY SPORT OF SPEEDSKATING
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029351
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014331 CARTWRIGHT WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH POTOMAC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020878
IRS990EZ/TheBooksAreInCareOf/NamePerson0HYUNSOOK CHOI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02026070213
IRS990EZ/TotalAssets/BOY06101
IRS990EZ/TotalAssets/EOY0604
IRS990EZ/TotalExpenses069359
IRS990EZ/TotalProgramServiceExpenses029351
IRS990EZ/TotalRevenue063862
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year065208
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years035393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027171
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0213991
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear050337
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year065208
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years035882
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years035393
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years027171
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0213991
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.50000
IRS990ScheduleA/PublicSupportTotal5090213991
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050337
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year065208
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035882
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years035393
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years027171
IRS990ScheduleA/Total509/Total0213991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100674
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0130416
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years071764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070786
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054342
IRS990ScheduleA/TotalSupportTotal/Total0427982
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ICE SKATING ARENA RELATED EXPENSES 29351 BANK SERVICE CHARGE 194 LEGAL AND ACCOUNTING 315 ADVERTISING 445 OFFICE EXPENSES 5253 PAYROLL TAXES 141
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202271108
ReturnHeader/Filer/Name/BusinessNameLine10SCHOLASTIC EDUCATION INC
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/USAddress/AddressLine1014331 CARTWRIGHT WAY
ReturnHeader/Filer/USAddress/City0NORTH POTOMAC
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode020878
ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0HYUNSOOK CHOI
ReturnHeader/Officer/Phone02026070213
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T17:33:29-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$604
Liabilities
$0
Net assets
$604
Revenue
$63,862
Expenses
$69,359
Net income
-$5,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$5.84$5.68$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$63.9$69.4$5.50