Civic Intelligence

True Skool Inc.

990 • Fiscal year 2019 • EIN 20-3662807

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 01, 2020

Organization Profilewww.trueskool.org
161 W Wisconsin Ave Ste LL1000Milwaukee, WI 53203

(414) 445-9079

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$68,897

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$49,450

Down $75,509 (-60%) from 2018

Net Assets

Down

$40,162

Down $76,940 (-66%) from 2018

Liabilities

Up

$9,288

Up $1,431 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Down

$255,221

Down $133,158 (-34%) from 2018

Expenses

Up

$332,161

Up $21,209 (+6.8%) from 2018

Net Income

Down

-$76,940

Down $154,367 (-199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $55,884Liabilities 2011: $02011Assets 2012: $44,061Liabilities 2012: $02012Assets 2013: $29,058Liabilities 2013: $14,209Net Assets 2013: $14,8492013Assets 2014: $5,201Liabilities 2014: $24,0562014Assets 2015: $70,928Liabilities 2015: $22,550Net Assets 2015: $48,3782015Assets 2016: $24,107Liabilities 2016: $23,303Net Assets 2016: $8042016Assets 2017: $55,600Liabilities 2017: $16,285Net Assets 2017: $39,3152017Assets 2018: $124,959Liabilities 2018: $7,857Net Assets 2018: $117,1022018Assets 2019: $49,450Liabilities 2019: $9,288Net Assets 2019: $40,1622019Assets 2020: $99,207Liabilities 2020: $10,222Net Assets 2020: $88,9852020Assets 2021: $122,014Liabilities 2021: $11,445Net Assets 2021: $110,5692021Assets 2022: $316,502Liabilities 2022: $75,176Net Assets 2022: $241,3262022Assets 2023: $111,288Liabilities 2023: $14,958Net Assets 2023: $96,3302023Assets 2024: $96,389Liabilities 2024: $28,931Net Assets 2024: $67,4582024

Highlighted filing

2019

Assets$49,450
Liabilities$9,288
Net Assets$40,162
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $157,080Expenses 2011: $93,606Net Income 2011: $63,4742011Revenue 2012: $176,398Expenses 2012: $162,089Net Income 2012: $14,3092012Revenue 2013: $219,773Expenses 2013: $177,432Net Income 2013: $42,3412013Revenue 2014: $181,224Expenses 2014: $214,926Net Income 2014: -$33,7022014Revenue 2015: $348,968Expenses 2015: $235,297Net Income 2015: $113,6712015Revenue 2016: $253,040Expenses 2016: $309,208Net Income 2016: -$56,1682016Revenue 2017: $291,669Expenses 2017: $253,158Net Income 2017: $38,5112017Revenue 2018: $388,379Expenses 2018: $310,952Net Income 2018: $77,4272018Revenue 2019: $255,221Expenses 2019: $332,161Net Income 2019: -$76,9402019Revenue 2020: $343,580Expenses 2020: $294,757Net Income 2020: $48,8232020Revenue 2021: $431,719Expenses 2021: $410,135Net Income 2021: $21,5842021Revenue 2022: $548,543Expenses 2022: $417,786Net Income 2022: $130,7572022Revenue 2023: $342,251Expenses 2023: $487,247Net Income 2023: -$144,9962023Revenue 2024: $406,107Expenses 2024: $434,979Net Income 2024: -$28,8722024

Highlighted filing

2019

Revenue$255,221
Expenses$332,161
Net Income-$76,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 1, 2020
Return Version
2019v5.0
Gross Receipts
$256,882
Mission and Program Overview

Mission

TRUE Skool's mission is to use urban arts as a tool to engage youth and communities in social justice, humanities, education, leadership and workforce development.

To engage, educate and empower youth and communities through the creative arts and hip hop culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,428$42,250▼ $64,178
Accounts Receivable$18,531$7,200▼ $11,331
Total Assets$124,959$49,450▼ $75,509
Liabilities
Accounts Payable and Accrued Expenses$7,857$9,288▲ $1,431
Total Liabilities$7,857$9,288▲ $1,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,625$29,824▲ $34,449
Net Assets With Donor Restrictions$121,727$10,338▼ $111,389
Total Net Assets Fund Balance$117,102$40,162▼ $76,940
Total Liabilities and Net Assets / Fund Balance$124,959$49,450▼ $75,509
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shalina S AliCo-Executive DirectorFT$68,897$68,897
Fidel VerdinCo-Executive DirectorFT$68,893$68,893

Board Members and Trustees

NameTitle
Danielle BaileyBoard President
Kurt DavisDirector
Mo HusseinDirector
Robert SmithSecretary
Tiffany StankiewiczTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,773
Program Service Revenue
$52,181
Investment Income
$0
Other Revenue
$2,267
All Other Contributions
$144,245
Change in Net Assets
$-76,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,106
Other Expenses$161,055
Total Fundraising Expense$20,518
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$97,027$27,722$13,861$138,610
Fees for Services Other$76,684$177-$76,861
Occupancy$12,902$3,686$1,843$18,431
Other Salaries and Wages$11,515$3,290$1,645$16,450
Travel$9,284$2,653$1,326$13,263
Payroll Taxes$8,359$2,388$1,194$11,941
Fees for Services Accounting-$7,378-$7,378
Office Expenses-$6,598-$6,598
Other Employee Benefits$2,173$621$311$3,105
Insurance-$2,157-$2,157
Other Expenses$452$1,474$0$1,926
All Other Expenses$1,244$355$178$1,777
Conferences and Meetings$1,118$320$160$1,598
Grants to Domestic Individuals$1,000--$1,000
Advertising$928--$928
Information Technology-$204-$204
Interest-$-801-$-801
Total Functional Expenses$253,421$58,222$20,518$332,161
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,530
Fundraising Direct Expenses$1,661
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Part VI, Section B, Line 11B

“The board reviews the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Discussed with Board Members and they declared at Board Meeting.”

Form 990, Part VI, Section B, Line 15

“Board has separate meeting to discuss Co-Executive Directors' salaries.”

Form 990, Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
True Skool Inc
EIN
20-3662807
Phone
4144459079
Address
161 W Wisconsin Ave Ste LL1000, Milwaukee, WI 53203

Signing Officer

Name
Shalina S Ali
Title
Co-Executive Director
Phone
4144459079
Signed
2020-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shalina S ALi
Formed
2005
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
60

Preparer

Firm
RSF Accounting Inc
Address
PO Box 26818, Milwaukee, WI 53226
Preparer
Maureen Fluyeras
Phone
4142266763
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Artist Fees”

Raw XML AppendixShowing 400 of 443 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/PYOtherExpensesAmt0129401
IRS990/PYOtherRevenueAmt03904
IRS990/PYProgramServiceRevenueAmt074858
IRS990/PYRevenuesLessExpensesAmt077427
IRS990/PYSalariesCompEmpBnftPaidAmt0181551
IRS990/PYTotalExpensesAmt0310952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-76940
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt052181
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Fundraising: $869 Other: $1398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0309617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0271739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0253040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0348968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01384137
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0146969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07701
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09968
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82162
IRS990ScheduleA/PublicSupportPY170Pct00.85505
IRS990ScheduleA/PublicSupportTotal170Amt01145429
IRS990ScheduleA/SubstantialContributorsTotAmt0238708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200773
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0309617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0271739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0253040
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0348968
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01384137
IRS990ScheduleA/TotalSupportAmt01394105
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Discussed with Board Members and they declared at Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board has separate meeting to discuss Co-Executive Directors' salaries.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Artist Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0124959
IRS990/TotalAssetsEOYAmt049450
IRS990/TotalAssetsGrp/BOYAmt0124959
IRS990/TotalAssetsGrp/EOYAmt049450
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0200773
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253421
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07857
IRS990/TotalLiabilitiesEOYAmt09288
IRS990/TotalLiabilitiesGrp/BOYAmt07857
IRS990/TotalLiabilitiesGrp/EOYAmt09288
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0253421
IRS990/TotalProgramServiceRevenueAmt052181
IRS990/TotalReportableCompFromOrgAmt0137790
IRS990/TotalRevenueGrp/ExclusionAmt0869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049450
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt01326
IRS990/TravelGrp/ManagementAndGeneralAmt02653

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,450
Liabilities
$9,288
Net assets
$40,162
Revenue
$255,221
Expenses
$332,161
Net income
-$76,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.29$0.67$4.06$4.35$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.15$0.96$3.42$4.87$1.45
2022Detailed filing. Detailed filing data is available for this year.$3.17$0.75$2.41$5.49$4.18$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.11$1.11$4.32$4.10$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.10$0.89$3.44$2.95$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$2.55$3.32$0.77
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.08$1.17$3.88$3.11$0.77
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.16$0.39$2.92$2.53$0.39
2016Summary only. Only limited summary data is available for this year.$0.24$0.23$0.01$2.53$3.09$0.56
2015Summary only. Only limited summary data is available for this year.$0.71$0.23$0.48$3.49$2.35$1.14
2014Summary only. Only limited summary data is available for this year.$0.05$0.24$1.81$2.15$0.34
2013Summary only. Only limited summary data is available for this year.$0.29$0.14$0.15$2.20$1.77$0.42
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$1.76$1.62$0.14
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$1.57$0.94$0.63