Civic Intelligence

September School Inc

EIN 23-7303107 • 501(c)3 • Boulder, CO

Profile

Education Facility

96 ArapahoeBoulder, CO 80302

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

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

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

1.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

8th percentile

-42%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

24th percentile

-4.2%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,144,420

Up $9,491 (+0.3%) from 2022

Liabilities

Up

$1,052,864

Up $444,098 (+73%) from 2022

Net Assets

Down

$2,091,556

Down $434,607 (-17%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin8th percentile

Revenue

Up

$1,136,720

Up $123,046 (+12%) from 2022

Expenses

Up

$1,571,327

Up $531,139 (+51%) from 2022

Net Income

Down

-$434,607

Down $408,093 (-1539%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $435,653Liabilities 2010: $361,694Net Assets 2010: $73,9592010Assets 2015: $374,081Liabilities 2015: $176,023Net Assets 2015: $198,0582015Assets 2016: $445,674Liabilities 2016: $167,861Net Assets 2016: $277,8132016Assets 2017: $2,536,043Liabilities 2017: $250,000Net Assets 2017: $2,286,0432017Assets 2018: $3,820,112Liabilities 2018: $653,108Net Assets 2018: $3,167,0042018Assets 2019: $3,638,037Liabilities 2019: $637,638Net Assets 2019: $3,000,3992019Assets 2020: $3,438,941Liabilities 2020: $627,962Net Assets 2020: $2,810,9792020Assets 2021: $3,295,473Liabilities 2021: $742,796Net Assets 2021: $2,552,6772021Assets 2022: $3,134,929Liabilities 2022: $608,766Net Assets 2022: $2,526,1632022Assets 2023: $3,144,420Liabilities 2023: $1,052,864Net Assets 2023: $2,091,5562023

Highlighted filing

2023

Assets$3,144,420
Liabilities$1,052,864
Net Assets$2,091,556
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $599,1482010Revenue 2015: $554,866Expenses 2015: $463,388Net Income 2015: $91,4782015Revenue 2016: $506,116Expenses 2016: $532,115Net Income 2016: -$25,9992016Revenue 2017: $2,951,664Expenses 2017: $787,330Net Income 2017: $2,164,3342017Revenue 2018: $1,194,449Expenses 2018: $732,027Net Income 2018: $462,4222018Revenue 2019: $634,424Expenses 2019: $823,933Net Income 2019: -$189,5092019Revenue 2020: $649,432Expenses 2020: $710,029Net Income 2020: -$60,5972020Revenue 2021: $609,209Expenses 2021: $867,511Net Income 2021: -$258,3022021Revenue 2022: $1,013,674Expenses 2022: $1,040,188Net Income 2022: -$26,5142022Revenue 2023: $1,136,720Expenses 2023: $1,571,327Net Income 2023: -$434,6072023

Highlighted filing

2023

Revenue$1,136,720
Expenses$1,571,327
Net Income-$434,607
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,144,420
Liabilities
$1,052,864
Net assets
$2,091,556
Revenue
$1,136,720
Expenses
$1,571,327
Net income
-$434,607
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.14$1.05$2.09$1.14$1.57$0.43
2022Detailed filing. Detailed filing data is available for this year.$3.13$0.61$2.53$1.01$1.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.74$2.55$0.61$0.87$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.44$0.63$2.81$0.65$0.71$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.64$0.64$3.00$0.63$0.82$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.82$0.65$3.17$1.19$0.73$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.54$0.25$2.29$2.95$0.79$2.16
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.17$0.28$0.51$0.53$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.20$0.55$0.46$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.36$0.07$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 11, 2024
Return Version
2022v5.0
Gross Receipts
$1,136,720
Mission and Program Overview

Mission

Education Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$2,964,725-
Cash and Non-Interest-Bearing Accounts-$133,494-
Accounts Receivable-$38,201-
Intangible Assets-$8,000-
Total Assets$0$3,144,420▲ $3,144,420
Liabilities
Mortgage Notes Payable Secured by Investment Property-$704,913-
Accounts Payable and Accrued Expenses-$148,005-
Unsecured Notes Loans Payable-$145,000-
Deferred Revenue-$54,946-
Total Liabilities$0$1,052,864▲ $1,052,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$2,091,556-
Total Net Assets Fund Balance$0$2,091,556▲ $2,091,556
Total Liabilities and Net Assets / Fund Balance$0$3,144,420▲ $3,144,420

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,172,225$521,017-
Land$792,500--
Equipment$0$34,607-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon JordanBoard Chair
Blake CohenVice Chair
Allison KellyBoard Member
Kathleen BordenSecretary
Stephan FryeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,533
Program Service Revenue
$995,139
Investment Income
$848
Other Revenue
$35,200
All Other Contributions
$105,533
Change in Net Assets
$-434,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,099,136
Other Expenses$472,191
Total Fundraising Expense$16,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$768,363$0$0$768,363
Current Officers, Directors, Trustees, and Key Employees$251,013$0$0$251,013
Occupancy$110,400$0$0$110,400
Depreciation Depletion$62,457$38,874$0$101,331
Payroll Taxes$78,590$0$0$78,590
Insurance$43,950$15,708$0$59,658
Fees for Services Management$17,951$14,522$0$32,473
Travel$0$31,447$0$31,447
Office Expenses$19,041$10,080$0$29,121
Conferences and Meetings$0$23,129$0$23,129
Interest$0$19,940$0$19,940
Advertising$0$0$16,227$16,227
Fees for Services Accounting$4,215$6,335$0$10,550
Other Employee Benefits$1,170$0$0$1,170
Other Expenses$0$830$0$830
Fees for Services Legal$0$280$0$280
Total Functional Expenses$1,393,955$161,145$16,227$1,571,327
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
September School Inc
EIN
23-7303107
Phone
3034439933
Address
96 Arapahoe, Boulder, CO 80302

Signing Officer

Name
Kate Hise
Title
Executive Director
Phone
3034439933
Signed
2024-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Molinet
Formed
1973
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
20

Preparer

Firm
A Abbott Accounting CPA LLC
Address
2100 S Poppy St, Lakewood, CO 80228
Preparer
Anna Abbott
Phone
3037169432
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Origanization's process to review form 990. Form 990 is prepared and reviewed by a member of the Board and Executive Director.”

Pt VI, Line 15A

“Compensation process for top official: Annually the prinicipal is evaluated by the governing board of directors using a 360 evaluation process.”

Pt VI, Line 19

“The organization makes its governing documents and financial statements available to the public through a simple request process.”

Raw XML Appendix391 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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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The policy is explained in the employee handbook which is distributed to all staff, contract workers, and longterm volunteers. Families also receive the policy upon enrollment and the start of each academic year. The number of voting members on the board who make decisions
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Origanization's process to review form 990. Form 990 is prepared and reviewed by a member of the Board and Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation process for top official: Annually the prinicipal is evaluated by the governing board of directors using a 360 evaluation process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents and financial statements available to the public through a simple request process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01393955
IRS990/TotalFunctionalExpensesGrp/TotalAmt01571327
IRS990/TotalGrossUBIAmt036048
IRS990/TotalLiabilitiesBOYAmt0608766
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IRS990/TotalLiabilitiesGrp/EOYAmt01052864
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IRS990/TotalProgramServiceExpensesAmt01393955
IRS990/TotalProgramServiceRevenueAmt0995139
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0995139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136720
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036048
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03144420
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
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IRS990/TravelGrp/TotalAmt031447
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0145000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt096 Arapahoe Ave
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Hise
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03034439933
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0September School Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEPT
ReturnHeader/Filer/EIN0237303107
ReturnHeader/Filer/PhoneNum03034439933
ReturnHeader/Filer/USAddress/AddressLine1Txt096 Arapahoe
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061664758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Abbott Accounting CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 S Poppy St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03037169432
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Abbott
ReturnHeader/ReturnTs02024-07-14T11:09:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kate
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hise
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

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