Civic Intelligence

School Bus Inc

990EZ • Fiscal year 2014 • EIN 23-2312432

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 28, 2015

Organization ProfileN/A
PO Box 640719610

(610) 373-4020

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

-3.5%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$52,804

Up $9,004 (+21%) from 2013

Net Assets

Up

$51,054

Up $9,004 (+21%) from 2013

Liabilities

Flat

$1,750

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin56th percentile

Revenue

Down

$162,590

Down $5,851 (-3.5%) from 2013

Expenses

Down

$153,586

Down $18 (-0.0%) from 2013

Net Income

Down

$9,004

Down $5,833 (-39%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2014

Assets$52,804
Liabilities$1,750
Net Assets$51,054
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

2014

Revenue$162,590
Expenses$153,586
Net Income$9,004
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 28, 2015
Return Version
2013v4.0
Gross Receipts
$162,590
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

Program Services

DescriptionGrantsExpenses
TO 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$0$153,586
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HELEN NAJARIANTreasurer-$0--
JILL HAASVice President-$0--
ANDREA GERACEPresident-$0--
CINDY SOCIEBoard Memebr-$0--
DEB RANDWANSKIBoard Memebr-$0--
MARTHA SWARTZSecretary-$0--
Filing and Contact Details

Filer

EIN
23-2312432
Phone
6103734020

Signing Officer

Name
Helen Najarian
Title
Treasurer
Phone
6103734020
Signed
2015-01-28
Discuss with paid preparer
Yes

Preparer

Preparer
Christel D Wenrich CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 4.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: transportation. Amount: 150,606. Description: bank fees. Amount: 12. Description: insurance. Amount: 1,500. Description: miscellaneous. Amount: 225. Description: gifts. Amount: 150. Total to form 990-ez, line 16: 152,493.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: security deposits. Beg. Of year amount: 1,750. End of year amount: 1,750.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10HELEN NAJARIAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06103734020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 6407
IRS990EZ/BooksInCareOfDetail/USAddress/City0WYOMISSING
IRS990EZ/BooksInCareOfDetail/USAddress/State0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043800
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052804
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0965
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043800
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052804
IRS990EZ/GrossReceiptsAmt0162590
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HELEN NAJARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL HAAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA GERACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY SOCIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB RANDWANSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA SWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMEBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMEBR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0152493
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TRANSPORTATION OF STUDENTS BETWEEN LANCASTER COUNTY DAY SCHOOL AND/OR OTHER SCHOOLS AND PUBLIC PLACES NEAR THE STUDENTS' HOMES
IRS990EZ/PrintingPublicationsPostageAmt0128
IRS990EZ/ProgramServiceRevenueAmt0162586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153586
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01750
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0153586
IRS990EZ/TotalProgramServiceExpensesAmt0153586
IRS990EZ/TotalRevenueAmt0162590
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRANSPORTATION. AMOUNT: 150,606. DESCRIPTION: BANK FEES. AMOUNT: 12. DESCRIPTION: INSURANCE. AMOUNT: 1,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 225. DESCRIPTION: GIFTS. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 152,493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 1,750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HELEN NAJARIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103734020
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SCHOOL BUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0232312432
ReturnHeader/Filer/PhoneNum06103734020
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 6407
ReturnHeader/Filer/USAddress/City0WYOMISSING
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode019610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232415973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERBEIN COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102763 CENTURY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019610
ReturnHeader/PreparerPersonGrp/PhoneNum06103781175
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTEL D WENRICH CPA
ReturnHeader/ReturnTs02015-01-28T14:47:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,804
Liabilities
$1,750
Net assets
$51,054
Revenue
$162,590
Expenses
$153,586
Net income
$9,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.84$1.34$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$1.63$1.54$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$1.68$1.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$1.39$1.30$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.02$0.18$1.27$1.25$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.02$0.16$1.08$1.25$0.17