Civic Intelligence

School for Haiti

990EZ • Fiscal year 2011 • EIN 20-5842361

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

Organization ProfileN/A
301 Wiota St53806
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

92nd percentile

47%

Higher net margin than 92% 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

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-8.7%

Faster revenue growth than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$235,343

Up $50,013 (+27%) from 2010

Net Assets

Up

$235,343

Up $50,013 (+27%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Down

$106,011

Down $10,089 (-8.7%) from 2010

Expenses

Up

$55,998

Up $24,882 (+80%) from 2010

Net Income

Down

$50,013

Down $34,971 (-41%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2010: $185,330Net Assets 2010: $185,3302010Assets 2011: $235,343Net Assets 2011: $235,3432011Assets 2012: $226,561Net Assets 2012: $226,5612012Assets 2013: $270,837Liabilities 2013: $02013Assets 2014: $293,947Net Assets 2014: $293,9472014Assets 2015: $315,903Net Assets 2015: $315,9032015Assets 2016: $441,907Net Assets 2016: $441,9072016Assets 2017: $483,992Liabilities 2017: $0Net Assets 2017: $483,9922017Assets 2018: $477,068Net Assets 2018: $477,0682018

Highlighted filing

2011

Assets$235,343
Liabilities-
Net Assets$235,343
Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $116,100Expenses 2010: $31,116Net Income 2010: $84,9842010Revenue 2011: $106,011Expenses 2011: $55,998Net Income 2011: $50,0132011Revenue 2012: $63,009Expenses 2012: $71,791Net Income 2012: -$8,7822012Revenue 2013: $134,625Expenses 2013: $90,349Net Income 2013: $44,2762013Revenue 2014: $139,117Expenses 2014: $116,007Net Income 2014: $23,1102014Revenue 2015: $164,053Expenses 2015: $142,097Net Income 2015: $21,9562015Revenue 2016: $182,195Expenses 2016: $56,191Net Income 2016: $126,0042016Revenue 2017: $221,314Expenses 2017: $179,229Net Income 2017: $42,0852017Revenue 2018: $173,491Expenses 2018: $180,415Net Income 2018: -$6,9242018

Highlighted filing

2011

Revenue$106,011
Expenses$55,998
Net Income$50,013
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Schools for haitis organized to assist, promote and provide quality education to improvished and low-income children in the country of haiti. All funds collected shall be used for the above purpose, and no event shall there be any profit to the individual members or directors.for 2010 added new building and paid teachers salaries and student tuition.

Filing and Contact Details

Filer

EIN
20-5842361
Raw XML Appendix165 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
CompensationExplanation/Compensation/PersonName0LEN DEMERT
CompensationExplanation/Compensation/PersonName1CAROL DEMERT
CompensationExplanation/Compensation/PersonName2MERTON BARRY
CompensationExplanation/Compensation/PersonName3JIM MCMAHON
CompensationExplanation/Compensation/PersonName4CARLA FLESCH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061987
IRS990EZ/CashSavingsAndInvestments/EOY071557
IRS990EZ/ContributionsGiftsGrantsEtc0106011
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear050013
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0106011
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0123343
IRS990EZ/LandAndBuildings/EOY0163786
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0185330
IRS990EZ/NetAssetsOrFundBalancesBOY0185330
IRS990EZ/NetAssetsOrFundBalances/EOY0235343
IRS990EZ/NetAssetsOrFundBalancesEOY0235343
IRS990EZ/OccupancyRentUtilitiesAndMaint03913
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10301 WIOTA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11301 WIOTA ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1210550 LAWS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1310918 HWY 133
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14157 MOUNDVIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CASSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CASSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MAZOMINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CASSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4PLATTEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode353806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode453818
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEN DEMERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROL DEMERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MERTON BARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JIM MCMAHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CARLA FLESCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SEC-TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal052085
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SCHOOLS FOR HAITIIS ORGANIZED TO ASSIT, PROMOTE AND PROVIDE QUALITY EDUCATION TO IMPROVISHED AND LOW-INCOME CHRILDREN IN THE COUNTRY OF HAITI. ALL FUNDS COLLECTED SHALL BE USED FOR THE ABOVE PURPOSE, AND NO EVENT SHALL THERE BE ANY PROFIT TO THE INDIVIDUAL MEMBERS OR DIRECTORS.FOR 2010 ADDED NEW BUILDING AND PAID TEACHERS SALARIES AND STUDENT TUITION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ASSIT, PROMOTE AND PROVIDE QUALITY EDUCATION TO IMPOVERISHED AND LOW-INCOME CHILDREN IN THE COUNTRY OF HAITI.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO ASSIT AND PROMOTE SCHOOL'S IN HAITA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051410
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses13913
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10301 WIOTA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20301 WIOTA ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CASSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053806
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SCHOOL FOR HAITA
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20SCHOOL FOR HAITA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06087255400
IRS990EZ/TotalAssets/BOY0185330
IRS990EZ/TotalAssets/EOY0235343
IRS990EZ/TotalExpenses055998
IRS990EZ/TotalProgramServiceExpenses055323
IRS990EZ/TotalRevenue0106011
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0BUILT NEW SCHOOL BUILDING AND PAID TEACHERS SALARY AND STUDENT TUITION IN HAITI.
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0106011
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0116100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0129131
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065399
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033620
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0450261
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090450261
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0106011
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0116100
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0129131
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years065399
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033620
IRS990ScheduleA/Total509/Total0450261
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0106011
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0116100
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0129131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years065399
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033620
IRS990ScheduleA/TotalSupportTotal/Total0450261
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 675 TRAVEL 3,259 SCHOOL EXPENSE 41,013 SUPPLIES 6,623 POSTAGE 515 NON-INVESTMENT DEPRECIATION 0 TOTAL 52,085
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOOLS FOR HAITIIS ORGANIZED TO ASSIT, PROMOTE AND PROVIDE QUALITY EDUCATION TO IMPROVISHED AND LOW-INCOME CHRILDREN IN THE COUNTRY OF HAITI. ALL FUNDS COLLECTED SHALL BE USED FOR THE ABOVE PURPOSE, AND NO EVENT SHALL THERE BE ANY PROFIT TO THE INDIVIDUAL MEMBERS OR DIRECTORS.FOR 2010 ADDED NEW BUILDING AND PAID TEACHERS SALARIES AND STUDENT TUITION.
IRS990ScheduleO/GeneralExplanation/Explanation2TO ASSIT AND PROMOTE SCHOOL'S IN HAITA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205842361
ReturnHeader/Filer/Name/BusinessNameLine10SCHOOLS FOR HAITI
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone06087255400
ReturnHeader/Filer/USAddress/AddressLine10301 WIOTA ST
ReturnHeader/Filer/USAddress/City0CASSVILLE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053806
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0LEN DEMERT
ReturnHeader/Officer/Phone06087255400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIRSCH'S TAX & ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10155 S JEFFERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode053813
ReturnHeader/Preparer/Name0CHARLES KIRSCH EA
ReturnHeader/Preparer/Phone06087232502
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-08T10:29:59-05:00

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
$235,343
Liabilities
-
Net assets
$235,343
Revenue
$106,011
Expenses
$55,998
Net income
$50,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$4.77$1.73$1.80$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$0.00$4.84$2.21$1.79$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$4.42$1.82$0.56$1.26
2015Detailed filing. Detailed filing data is available for this year.$3.16$3.16$1.64$1.42$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.94$2.94$1.39$1.16$0.23
2013Summary only. Only limited summary data is available for this year.$2.71$0.00$1.35$0.90$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$0.63$0.72$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.35$1.06$0.56$0.50
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$1.16$0.31$0.85