Civic Intelligence

September School Inc

990 • Fiscal year 2019 • EIN 23-7303107

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 16, 2020

Organization ProfileN/A
96 ArapahoeBoulder, CO 80302

(303) 443-9933

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$3,638,037

Down $182,075 (-4.8%) from 2018

Net Assets

Down

$3,000,399

Down $166,605 (-5.3%) from 2018

Liabilities

Down

$637,638

Down $15,470 (-2.4%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$634,424

Down $560,025 (-47%) from 2018

Expenses

Up

$823,933

Up $91,906 (+13%) from 2018

Net Income

Down

-$189,509

Down $651,931 (-141%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$3,638,037
Liabilities$637,638
Net Assets$3,000,399
Open 2019 Filing

Operations Trend

Revenue Growth5th 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

2019

Revenue$634,424
Expenses$823,933
Net Income-$189,509
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 16, 2020
Return Version
2018v3.1
Gross Receipts
$634,424
Mission and Program Overview

Mission

Education Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,631,171$3,560,008▼ $71,163
Accounts Receivable$34,907$54,616▲ $19,709
Cash and Non-Interest-Bearing Accounts$146,034$15,413▼ $130,621
Intangible Assets$8,000$8,000→ $0
Total Assets$3,820,112$3,638,037▼ $182,075
Liabilities
Mortgage Notes Payable Secured by Investment Property$644,055$637,638▼ $6,417
Accounts Payable and Accrued Expenses$9,053--
Total Liabilities$653,108$637,638▼ $15,470
Net Assets / Fund Balance
Unrestricted Net Assets$3,167,004$3,000,399▼ $166,605
Total Net Assets Fund Balance$3,167,004$3,000,399▼ $166,605
Total Liabilities and Net Assets / Fund Balance$3,820,112$3,638,037▼ $182,075

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,767,508$201,791-
Land$792,500--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jen SzaboBoard Member
Joan DolittleBoard Member
Marti ShapiroBoard Member
Seth TeminBoard Member
Steve RozanskiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$27,699
Program Service Revenue
$606,712
Investment Income
$13
Other Revenue
$0
All Other Contributions
$27,699
Change in Net Assets
$-189,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$587,813
Other Expenses$236,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,275$0$0$389,275
Current Officers, Directors, Trustees, and Key Employees$151,969$0$0$151,969
Depreciation Depletion$74,266$0$0$74,266
Insurance$47,792$0$0$47,792
Payroll Taxes$43,584$0$0$43,584
Office Expenses$30,737$0$0$30,737
Advertising$16,730$0$0$16,730
Interest$16,260$0$0$16,260
Fees for Services Management$0$12,320$0$12,320
Payment Travel Entrtnmnt Publicly Ofcl$6,581$0$0$6,581
Information Technology$5,943$0$0$5,943
Comp Disqual Persons$2,985$0$0$2,985
Other Expenses$2,167$0$0$2,167
Fees for Services Accounting$0$900$0$900
Occupancy$750$0$0$750
Fees for Services Legal$0$50$0$50
Total Functional Expenses$810,663$13,270$0$823,933
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
96 Arapahoe, Boulder, CO 80302

Signing Officer

Name
Kelly Molinet
Title
Principal
Phone
3034439933
Signed
2020-02-16
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
20
Volunteers
5

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 Appendix394 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03820112
IRS990/TotalAssetsEOYAmt03638037
IRS990/TotalAssetsGrp/BOYAmt03820112
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027699
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013270
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0810663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0823933
IRS990/TotalGrossUBIAmt013
IRS990/TotalLiabilitiesBOYAmt0653108
IRS990/TotalLiabilitiesEOYAmt0637638
IRS990/TotalLiabilitiesGrp/BOYAmt0653108
IRS990/TotalLiabilitiesGrp/EOYAmt0637638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03167004
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03000399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026727
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0810663
IRS990/TotalProgramServiceRevenueAmt0606712
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0606712
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634424
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt013
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03820112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03638037
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03167004
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03000399
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Molinet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum03034439933
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-16
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09A080D8A48AF6ACBBDD5BB3E964BDFFA80C365EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09A080D8A48AF6ACBBDD5BB3E964BDFFA80C365EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.95.50.180
ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:48:54
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/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Abbott CPA
ReturnHeader/ReturnTs02020-03-11T11:48:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,638,037
Liabilities
$637,638
Net assets
$3,000,399
Revenue
$634,424
Expenses
$823,933
Net income
-$189,509
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