Civic Intelligence

September School Inc

990 • Fiscal year 2015 • EIN 23-7303107

Sep 01, 2014 to Aug 31, 2015 • Filed on Dec 01, 2015

Organization ProfileN/A
1902 Walnut StreetBoulder, CO 80302

(303) 443-9933

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.47x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.32x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,008

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$374,081

Down $61,572 (-14%) from 2010

Net Assets

Up

$198,058

Up $124,099 (+168%) from 2010

Liabilities

Down

$176,023

Down $185,671 (-51%) from 2010

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

$554,866

No earlier filing loaded for comparison.

Expenses

Down

$463,388

Down $135,760 (-23%) from 2010

Net Income

$91,478

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2015

Assets$374,081
Liabilities$176,023
Net Assets$198,058
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$554,866
Expenses$463,388
Net Income$91,478
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Dec 1, 2015
Return Version
2014v6.0
Gross Receipts
$554,866
Mission and Program Overview

Mission

Education Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,049$247,046▼ $33,003
Cash and Non-Interest-Bearing Accounts$109,214$127,035▲ $17,821
Total Assets$389,263$374,081▼ $15,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,548$174,288▼ $9,260
Unsecured Notes Loans Payable$3,479$1,735▼ $1,744
Total Liabilities$187,027$176,023▼ $11,004
Net Assets / Fund Balance
Unrestricted Net Assets$202,236$198,058▼ $4,178
Total Net Assets Fund Balance$202,236$198,058▼ $4,178
Total Liabilities and Net Assets / Fund Balance$389,263$374,081▼ $15,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,046$152,192-
Other Land Buildings-$29,393-
Equipment-$25,391-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John DunnDirectorFT$60,008$60,008

Board Members and Trustees

NameTitle
Beth McgilvrayBoard Member
Noah WestbyBoard Member
Paul King-robinsonBoard Member
Ron DreasherBoard Member
Seth TeminBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$85,315
Program Service Revenue
$469,532
Investment Income
$19
Other Revenue
$0
All Other Contributions
$69,315
Change in Net Assets
$91,478
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$349,739
Other Expenses$113,649
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$228,853$0$0$228,853
Current Officers, Directors, Trustees, and Key Employees$0$71,985$0$71,985
Payroll Taxes$19,930$5,399$0$25,329
Other Employee Benefits$17,079$6,493$0$23,572
Fees for Services Management$0$16,609$0$16,609
Insurance$0$12,260$0$12,260
Fees for Services Accounting$0$11,987$0$11,987
Information Technology$0$11,584$0$11,584
Office Expenses$0$7,604$0$7,604
Travel$0$7,540$0$7,540
Depreciation Depletion$6,221$0$0$6,221
Conferences and Meetings$5,473$0$0$5,473
Other Expenses$0$3,687$0$3,687
Payment Travel Entrtnmnt Publicly Ofcl$0$3,319$0$3,319
Fees for Services Other$1,861$0$0$1,861
Advertising$1,711$0$0$1,711
Total Functional Expenses$299,273$164,115$0$463,388
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 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
1902 Walnut Street, Boulder, CO 80302

Signing Officer

Name
John Dunn
Title
Principal
Phone
3034439933
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
20

Preparer

Firm
A Abbott Accounting CPA LLC
Address
14142 W EVANS CIR, 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 Appendix381 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/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
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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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389263
IRS990/TotalAssetsEOYAmt0374081
IRS990/TotalAssetsGrp/BOYAmt0389263
IRS990/TotalAssetsGrp/EOYAmt0374081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt085315
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463388
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0187027
IRS990/TotalLiabilitiesEOYAmt0176023
IRS990/TotalLiabilitiesGrp/BOYAmt0187027
IRS990/TotalLiabilitiesGrp/EOYAmt0176023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198058
IRS990/TotalProgramServiceExpensesAmt0299273
IRS990/TotalProgramServiceRevenueAmt0469532
IRS990/TotalReportableCompFromOrgAmt060008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0469551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554866
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389263
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374081
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07540
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt07540
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0202236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0198058
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03479
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01735
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01902 Walnut St
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03034439933
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0September School Inc
ReturnHeader/Filer/BusinessNameControlTxt0SEPT
ReturnHeader/Filer/EIN0237303107
ReturnHeader/Filer/PhoneNum03034439933
ReturnHeader/Filer/USAddress/AddressLine1Txt01902 Walnut Street
ReturnHeader/Filer/USAddress/CityNm0Boulder
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Abbott Accounting CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014142 W EVANS CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03037169432
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA ABBOTT
ReturnHeader/ReturnTs02016-01-11T12:58:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,081
Liabilities
$176,023
Net assets
$198,058
Revenue
$554,866
Expenses
$463,388
Net income
$91,478
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