Civic Intelligence

School Bus Inc

990EZ • Fiscal year 2013 • EIN 23-2312432

Sep 01, 2012 to Aug 31, 2013 • Filed on Dec 11, 2013

PO Box 640719610
Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

8.8%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$43,800

Up $14,737 (+51%) from 2012

Net Assets

Up

$42,050

Up $14,837 (+55%) from 2012

Liabilities

Down

$1,750

Down $100 (-5.4%) from 2012

Revenue

Up

$168,441

Up $29,379 (+21%) from 2012

Expenses

Up

$153,604

Up $23,836 (+18%) from 2012

Net Income

Up

$14,837

Up $5,543 (+60%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $17,503Liabilities 2010: $1,600Net Assets 2010: $15,9032010Assets 2011: $19,619Liabilities 2011: $1,700Net Assets 2011: $17,9192011Assets 2012: $29,063Liabilities 2012: $1,850Net Assets 2012: $27,2132012Assets 2013: $43,800Liabilities 2013: $1,750Net Assets 2013: $42,0502013Assets 2014: $52,804Liabilities 2014: $1,750Net Assets 2014: $51,0542014Assets 2015: $1,390Liabilities 2015: $0Net Assets 2015: $1,3902015

Highlighted filing

2013

Assets$43,800
Liabilities$1,750
Net Assets$42,050

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $108,108Expenses 2010: $124,863Net Income 2010: -$16,7552010Revenue 2011: $127,190Expenses 2011: $125,174Net Income 2011: $2,0162011Revenue 2012: $139,062Expenses 2012: $129,768Net Income 2012: $9,2942012Revenue 2013: $168,441Expenses 2013: $153,604Net Income 2013: $14,8372013Revenue 2014: $162,590Expenses 2014: $153,586Net Income 2014: $9,0042014Revenue 2015: $84,495Expenses 2015: $134,159Net Income 2015: -$49,6642015

Highlighted filing

2013

Revenue$168,441
Expenses$153,604
Net Income$14,837
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Dec 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide transportation of students between lancaster county day school and/or other schools and public places near the students' homes

Filing and Contact Details

Filer

EIN
23-2312432
Raw XML Appendix137 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY029063
IRS990EZ/CashSavingsAndInvestments/EOY043800
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014837
IRS990EZ/FeesAndOthPymtToIndContractors0950
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0168441
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027213
IRS990EZ/NetAssetsOrFundBalancesBOY027213
IRS990EZ/NetAssetsOrFundBalances/EOY042050
IRS990EZ/NetAssetsOrFundBalancesEOY042050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HELEN NAJARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SANDI ABRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JILL HAAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA GERACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CINDY SOCIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DEB RANDWANSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MARTHA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMEBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMEBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMEBR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0151982
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE TRANSPORTATION OF STUDENTS BETWEEN LANCASTER COUNTY DAY SCHOOL AND/OR OTHER SCHOOLS AND PUBLIC PLACES NEAR THE STUDENTS' HOMES
IRS990EZ/PrintingPublicationsPostage0672
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE TRANSPORTATION FOR STUDENTS BETWEEN THE LANCASTER COUNTY DAY SCHOOL AND/OR OTHER SCHOOLS WITHIN REASONABLE PROXIMITY TO THE STUDENTS' RESPECTIVE RESIDENCES IN AND AROUND BERKS COUNTY
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0153604
IRS990EZ/ProgramServiceRevenue0168439
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01850
IRS990EZ/SumOfTotalLiabilities/EOY01750
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 6407
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WYOMISSING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019610
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HELEN NAJARIAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06103734020
IRS990EZ/TotalAssets/BOY029063
IRS990EZ/TotalAssets/EOY043800
IRS990EZ/TotalExpenses0153604
IRS990EZ/TotalProgramServiceExpenses0153604
IRS990EZ/TotalRevenue0168441
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 2..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRANSPORTATION. AMOUNT: 150,094. DESCRIPTION: BANK FEES. AMOUNT: 18. DESCRIPTION: INSURANCE. AMOUNT: 1,310. DESCRIPTION: MISCELLANEOUS. AMOUNT: 560. TOTAL TO FORM 990-EZ, LINE 16: 151,982.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,850. END OF YEAR AMOUNT: 1,750.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0232312432
ReturnHeader/Filer/Name/BusinessNameLine10THE SCHOOL BUS INC
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/Phone06103734020
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6407
ReturnHeader/Filer/USAddress/City0WYOMISSING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019610
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-12-11
ReturnHeader/Officer/Name0HELEN NAJARIAN
ReturnHeader/Officer/Phone06103734020
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0232415973
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERBEIN COMPANY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102763 CENTURY BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0READING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode019610
ReturnHeader/Preparer/Name0CHRISTEL D WENRICH CPA
ReturnHeader/Preparer/Phone06103781175
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T12:21:41-06:00

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Filings