Civic Intelligence

School'S Out Inc

990 • Fiscal year 2014 • EIN 22-2510734

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 29, 2014

Organization ProfileSCHOOLSOUTINC.ORG

View Organization Page

239 Delaware Avenue12054

(518) 439-9300

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$81,460

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • NTEE B • $1M-$5M nonprofits • Source year 2014

Asset Growth

63rd percentile

9.7%

Faster asset growth than 63% of similar nonprofits.

2014 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,993,587

Up $175,563 (+9.7%) from 2013

Net Assets

Up

$1,784,664

Up $151,527 (+9.3%) from 2013

Liabilities

Up

$208,923

Up $24,036 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

$1,217,243

No earlier filing loaded for comparison.

Expenses

Down

$1,106,905

Down $42,211 (-3.7%) from 2013

Net Income

$110,338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,671,635Liabilities 2010: $215,545Net Assets 2010: $1,456,0902010Assets 2011: $1,693,822Liabilities 2011: $208,323Net Assets 2011: $1,485,4992011Assets 2012: $1,758,489Liabilities 2012: $209,947Net Assets 2012: $1,548,5422012Assets 2013: $1,818,024Liabilities 2013: $184,887Net Assets 2013: $1,633,1372013Assets 2014: $1,993,587Liabilities 2014: $208,923Net Assets 2014: $1,784,6642014Assets 2015: $1,938,737Liabilities 2015: $89,277Net Assets 2015: $1,849,4602015Assets 2016: $2,041,591Liabilities 2016: $89,050Net Assets 2016: $1,952,5412016Assets 2017: $2,061,649Liabilities 2017: $72,786Net Assets 2017: $1,988,8632017Assets 2018: $2,096,428Liabilities 2018: $73,860Net Assets 2018: $2,022,5682018Assets 2019: $2,198,108Liabilities 2019: $74,048Net Assets 2019: $2,124,0602019Assets 2020: $2,230,497Liabilities 2020: $260,335Net Assets 2020: $1,970,1622020Assets 2021: $2,312,904Liabilities 2021: $284,038Net Assets 2021: $2,028,8662021Assets 2022: $2,483,932Liabilities 2022: $131,692Net Assets 2022: $2,352,2402022Assets 2023: $2,732,491Liabilities 2023: $229,865Net Assets 2023: $2,502,6262023Assets 2024: $3,019,970Liabilities 2024: $318,497Net Assets 2024: $2,701,4732024Assets 2025: $2,961,105Liabilities 2025: $191,281Net Assets 2025: $2,769,8242025

Highlighted filing

2014

Assets$1,993,587
Liabilities$208,923
Net Assets$1,784,664
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,097,9292010Expenses 2011: $1,112,2832011Expenses 2012: $1,092,7012012Expenses 2013: $1,149,1162013Revenue 2014: $1,217,243Expenses 2014: $1,106,905Net Income 2014: $110,3382014Revenue 2015: $1,247,310Expenses 2015: $1,189,437Net Income 2015: $57,8732015Revenue 2016: $1,347,511Expenses 2016: $1,240,690Net Income 2016: $106,8212016Revenue 2017: $1,365,077Expenses 2017: $1,349,736Net Income 2017: $15,3412017Revenue 2018: $1,371,321Expenses 2018: $1,356,640Net Income 2018: $14,6812018Revenue 2019: $1,432,018Expenses 2019: $1,352,840Net Income 2019: $79,1782019Revenue 2020: $1,057,657Expenses 2020: $1,205,288Net Income 2020: -$147,6312020Revenue 2021: $818,434Expenses 2021: $1,007,104Net Income 2021: -$188,6702021Revenue 2022: $1,984,634Expenses 2022: $1,325,470Net Income 2022: $659,1642022Revenue 2023: $1,524,409Expenses 2023: $1,487,508Net Income 2023: $36,9012023Revenue 2024: $1,866,954Expenses 2024: $1,797,661Net Income 2024: $69,2932024Revenue 2025: $1,748,353Expenses 2025: $1,672,333Net Income 2025: $76,0202025

Highlighted filing

2014

Revenue$1,217,243
Expenses$1,106,905
Net Income$110,338
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,217,243
Mission and Program Overview

Mission

To provide a community based, nonprofit organization dedicated to providing a safe, reliable, quality and convenient care to complement elementary education within the bethlehem school district.

A community based non-profit organization dedicated to provide a safe, reliable, quality & convenient care to compliment elementary education within the bethlehem school district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,224,086$1,375,965▲ $151,879
Cash and Non-Interest-Bearing Accounts$251,913$237,689▼ $14,224
Investments in Publicly Traded Securities$193,349$220,611▲ $27,262
Investments Other Securities$122,841$137,970▲ $15,129
Accounts Receivable$4,341$8,642▲ $4,301
Land, Buildings, and Equipment, Net$7,355$7,045▼ $310
Prepaid Expenses and Deferred Charges$12,359$4,472▼ $7,887
Inventories for Sale or Use$1,780$1,193▼ $587
Total Assets$1,818,024$1,993,587▲ $175,563
Liabilities
Deferred Revenue$131,692$145,584▲ $13,892
Accounts Payable and Accrued Expenses$53,195$63,339▲ $10,144
Total Liabilities$184,887$208,923▲ $24,036
Net Assets / Fund Balance
Unrestricted Net Assets$1,633,137$1,784,664▲ $151,527
Total Net Assets Fund Balance$1,633,137$1,784,664▲ $151,527
Total Liabilities and Net Assets / Fund Balance$1,818,024$1,993,587▲ $175,563

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,042$46,244$53,286
Other Land Buildings$3$4,186$4,189
Other Securities$137,970--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jayne MaloneyExecutive DirectorFT$77,000$4,460$81,460

Board Members and Trustees

NameTitle
Maura MottolesePresident
Steven ThomasVice President
Erik SmithDirector
Jeremy MartelleDirector
Matthew SmithDirector
Melissa GreenbergDirector
Thomas BronchettiDirector
Kelly BaileySecretary
Deanna GeeslerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,631
Program Service Revenue
$1,185,291
Investment Income
$6,646
Other Revenue
$675
All Other Contributions
$390
Change in Net Assets
$110,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,217,243
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,189
Total Revenue per Audited Statements
$1,258,432
Total Revenue per Form 990
$1,217,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$741,437
Other Expenses$364,468
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,058$109,934-$558,992
Occupancy$102,191$42,679-$144,870
Current Officers, Directors, Trustees, and Key Employees-$81,460-$81,460
Office Expenses$41,690$18,603-$60,293
Payroll Taxes$39,707$16,583-$56,290
Other Employee Benefits$33,216$8,415-$41,631
Insurance$22,707$9,484-$32,191
Travel$18,220$7,609-$25,829
Fees for Services Accounting-$8,000-$8,000
Advertising$3,984--$3,984
Pension Plan Contributions$3,064--$3,064
Depreciation Depletion-$3,029-$3,029
Fees for Services Legal-$2,936-$2,936
Foreign Grants$1,000--$1,000
Other Expenses$9,926$475-$475
Total Functional Expenses$773,328$333,577$0$1,106,905

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,106,905
Total Expenses per Audited Statements$1,106,905
Total Expenses per Form 990$1,106,905
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“The executive director and board members reviewed the form 990 and audited financial statements.”

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

“The board signs the policy annually.”

Form 990, Part VI, Section B, Line 15A

“The executive director sets annual goals and communicates them to the board twice a year. The accomplishment of these goals is evaluated by the board. The board then discusses and votes on salary changes, accordingly.”

Form 990, Part VI, Section C, Line 19

“School's out, inc. Makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
22-2510734
Phone
5184399300

Signing Officer

Name
Jayne Maloney
Title
Executive Director
Phone
5184399300
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jayne Maloney
Formed
1983
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
113
Volunteers
9

Preparer

Phone
5184644080
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Financial statement footnote 2, income taxes, includes a disclosure related to uncertain tax positions under fin 48. The text related to the center's liability is as follows: for tax-exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax-exempt status. As of june 30, 2014 and 2013, the center does not have a liability for unrecognized tax benefits. The center files income tax returns in the u.s. Federal jurisdiction and new york state. The center is no longer subject to u.s. Federal and state income tax examinations by tax authorities for years before 2011.”

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IRS990/OtherExpensesGrp/TotalAmt068847
IRS990/OtherExpensesGrp/TotalAmt114014
IRS990/OtherExpensesGrp/TotalAmt2475
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE CLAIMS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0675
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0675
IRS990/OtherRevenueTotalAmt0675
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0109934
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449058
IRS990/OtherSalariesAndWagesGrp/TotalAmt0558992
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016583
IRS990/PayrollTaxesGrp/ProgramServicesAmt039707
IRS990/PayrollTaxesGrp/TotalAmt056290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03064
IRS990/PensionPlanContributionsGrp/TotalAmt03064
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012359
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04472
IRS990/PrincipalOfficerNm0JAYNE MALONEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01185291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01185291
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024021
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt06280
IRS990/PYOtherExpensesAmt0391710
IRS990/PYOtherRevenueAmt0212
IRS990/PYProgramServiceRevenueAmt01177115
IRS990/PYRevenuesLessExpensesAmt058512
IRS990/PYSalariesCompEmpBnftPaidAmt0756406
IRS990/PYTotalExpensesAmt01149116
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01207628
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0110338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01185966
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01224086
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01375965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126330
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07134
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01185291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01177115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01116530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01073189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01098876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05651001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08472
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035674
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0675
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0212
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02229
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt05777331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01209922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01201136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01141041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01101850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01123382
IRS990ScheduleA/Total509Grp/TotalAmt05777331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01217243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01207628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01148724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01111072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01130567
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05815234
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt07042
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053286
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01106905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt041189
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04189
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0137970
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CORE FIXED INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt041189
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01217243
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FINANCIAL STATEMENT FOOTNOTE 2, INCOME TAXES, INCLUDES A DISCLOSURE RELATED TO UNCERTAIN TAX POSITIONS UNDER FIN 48. THE TEXT RELATED TO THE CENTER'S LIABILITY IS AS FOLLOWS: FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX-EXEMPT STATUS. AS OF JUNE 30, 2014 AND 2013, THE CENTER DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE CENTER FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE CENTER IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07045
IRS990ScheduleD/TotalBookValueSecuritiesAmt0137970
IRS990ScheduleD/TotalExpensesPerForm990Amt01106905
IRS990ScheduleD/TotalRevenuePerForm990Amt01217243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01258432
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01106905
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD MEMBERS REVIEWED THE FORM 990 AND AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD SIGNS THE POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR SETS ANNUAL GOALS AND COMMUNICATES THEM TO THE BOARD TWICE A YEAR. THE ACCOMPLISHMENT OF THESE GOALS IS EVALUATED BY THE BOARD. THE BOARD THEN DISCUSSES AND VOTES ON SALARY CHANGES, ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL'S OUT, INC. MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01818024
IRS990/TotalAssetsEOYAmt01993587
IRS990/TotalAssetsGrp/BOYAmt01818024
IRS990/TotalAssetsGrp/EOYAmt01993587
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024631
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,993,587
Liabilities
$208,923
Net assets
$1,784,664
Revenue
$1,217,243
Expenses
$1,106,905
Net income
$110,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.19$2.77$1.75$1.67$0.08
2024Detailed filing. Detailed filing data is available for this year.$3.02$0.32$2.70$1.87$1.80$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.23$2.50$1.52$1.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.13$2.35$1.98$1.33$0.66
2021Detailed filing. Detailed filing data is available for this year.$2.31$0.28$2.03$0.82$1.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.26$1.97$1.06$1.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.07$2.12$1.43$1.35$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.07$2.02$1.37$1.36$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.07$1.99$1.37$1.35$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.04$0.09$1.95$1.35$1.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$1.25$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.21$1.78$1.22$1.11$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.18$1.63$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.21$1.55$1.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.21$1.49$1.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.22$1.46$1.10