Civic Intelligence

September School Inc

990 • Fiscal year 2016 • EIN 23-7303107

Sep 01, 2015 to Aug 31, 2016 • Filed on Oct 26, 2016

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

80th percentile

0.38x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.33x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-8.8%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$445,674

Up $71,593 (+19%) from 2015

Net Assets

Up

$277,813

Up $79,755 (+40%) from 2015

Liabilities

Down

$167,861

Down $8,162 (-4.6%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin29th percentile

Revenue

Down

$506,116

Down $48,750 (-8.8%) from 2015

Expenses

Up

$532,115

Up $68,727 (+15%) from 2015

Net Income

Down

-$25,999

Down $117,477 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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: $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

2016

Assets$445,674
Liabilities$167,861
Net Assets$277,813
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$506,116
Expenses$532,115
Net Income-$25,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Oct 26, 2016
Return Version
2015v3.0
Gross Receipts
$506,116
Mission and Program Overview

Mission

Education Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$247,046$319,567▲ $72,521
Cash and Non-Interest-Bearing Accounts$127,035$126,107▼ $928
Total Assets$374,081$445,674▲ $71,593
Liabilities
Mortgage Notes Payable Secured by Investment Property$174,288$164,380▼ $9,908
Unsecured Notes Loans Payable$1,735$3,481▲ $1,746
Total Liabilities$176,023$167,861▼ $8,162
Net Assets / Fund Balance
Unrestricted Net Assets$198,058$277,813▲ $79,755
Total Net Assets Fund Balance$198,058$277,813▲ $79,755
Total Liabilities and Net Assets / Fund Balance$374,081$445,674▲ $71,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,567$154,038-
Other Land Buildings-$29,393-
Equipment-$25,391-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beth McgilvrayBoard Member
Noah WestbyBoard Member
Ron DreasherBoard Member
Seth TeminBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$45,124
Program Service Revenue
$460,968
Investment Income
$24
Other Revenue
$0
All Other Contributions
$45,124
Change in Net Assets
$-25,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,815
Other Expenses$111,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$239,837$0$0$239,837
Current Officers, Directors, Trustees, and Key Employees$0$131,237$0$131,237
Payroll Taxes$21,387$9,843$0$31,230
Fees for Services Other$19,577$0$0$19,577
Other Employee Benefits$13,331$5,180$0$18,511
Insurance$16,530$0$0$16,530
Information Technology$5,855$5,810$0$11,665
Interest$0$11,039$0$11,039
Advertising$6,387$0$0$6,387
Depreciation Depletion$5,559$0$0$5,559
Fees for Services Management$0$4,330$0$4,330
Office Expenses$2,312$318$0$2,630
Other Expenses$0$1,194$0$1,194
Travel$0$902$0$902
Fees for Services Accounting$0$900$0$900
Total Functional Expenses$356,135$175,980$0$532,115
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
Kelly Molinet
Title
Principal
Phone
3034439933
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
20

Preparer

Firm
A Abbott Accounting CPA LLC
Address
14142 W EVANS CIR, LAKEWOOD, CO 80228
Preparer
Anna Abbott CPA
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 Appendix363 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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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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
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IRS990/TotalLiabilitiesGrp/EOYAmt0167861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198058
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277813
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01998
IRS990/TotalProgramServiceExpensesAmt0356135
IRS990/TotalProgramServiceRevenueAmt0460968
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0460992
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0506116
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0374081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0445674
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0902
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0902
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198058
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0277813
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01735
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01902 Walnut St
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MOLINET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum03034439933
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
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/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANNA ABBOTT CPA
ReturnHeader/ReturnTs02017-01-13T14:04:07-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,674
Liabilities
$167,861
Net assets
$277,813
Revenue
$506,116
Expenses
$532,115
Net income
-$25,999
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