Civic Intelligence

September School Inc

990 • Fiscal year 2020 • EIN 23-7303107

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 07, 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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.3%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

14th percentile

-5.5%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$3,438,941

Down $199,096 (-5.5%) from 2019

Net Assets

Down

$2,810,979

Down $189,420 (-6.3%) from 2019

Liabilities

Down

$627,962

Down $9,676 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin23rd percentile

Revenue

Up

$649,432

Up $15,008 (+2.4%) from 2019

Expenses

Down

$710,029

Down $113,904 (-14%) from 2019

Net Income

Up

-$60,597

Up $128,912 (+68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$3,438,941
Liabilities$627,962
Net Assets$2,810,979
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$649,432
Expenses$710,029
Net Income-$60,597
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 7, 2020
Return Version
2019v5.1
Gross Receipts
$649,432
Mission and Program Overview

Mission

Education Facility

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,560,008$3,485,742▼ $74,266
Cash and Non-Interest-Bearing Accounts$15,413$20,154▲ $4,741
Intangible Assets$8,000$8,000→ $0
Accounts Receivable$54,616$-74,955▼ $129,571
Total Assets$3,638,037$3,438,941▼ $199,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$637,638$627,962▼ $9,676
Total Liabilities$637,638$627,962▼ $9,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,000,399$2,810,979▼ $189,420
Total Net Assets Fund Balance$3,000,399$2,810,979▼ $189,420
Total Liabilities and Net Assets / Fund Balance$3,638,037$3,438,941▼ $199,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,693,242$276,057-
Land$792,500--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Gwen MaileBoard Member
Irene VilarBoard Member
Marti ShapiroBoard Member
Mia FallonBoard Member
Seth TeminBoard Member
Steve RozanskiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$162,328
Program Service Revenue
$487,099
Investment Income
$5
Other Revenue
$0
All Other Contributions
$162,328
Change in Net Assets
$-60,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,974
Other Expenses$229,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,351$0$0$286,351
Current Officers, Directors, Trustees, and Key Employees$135,623$0$0$135,623
Depreciation Depletion$78,564$0$0$78,564
Payroll Taxes$34,049$0$0$34,049
Other Employee Benefits$24,951$0$0$24,951
Office Expenses$24,714$0$0$24,714
Advertising$16,833$0$0$16,833
Insurance$16,123$0$0$16,123
Interest$14,120$0$0$14,120
Information Technology$13,536$0$0$13,536
Other Expenses$5,742$0$0$5,742
Travel$1,750$0$0$1,750
Total Functional Expenses$710,029$0$0$710,029
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
Kelly Molinet
Title
Principal
Phone
3034439933
Signed
2020-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Molinet
Formed
1973
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
20
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 Appendix366 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/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.
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0637638
IRS990/TotalLiabilitiesEOYAmt0627962
IRS990/TotalLiabilitiesGrp/BOYAmt0637638
IRS990/TotalLiabilitiesGrp/EOYAmt0627962
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03000399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02810979
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0710029
IRS990/TotalProgramServiceRevenueAmt0487099
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0649432
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03638037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03438941
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01750
IRS990/TravelGrp/TotalAmt01750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt096 Arapahoe Ave
IRS990/USAddress/CityNm0Boulder
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080302
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Molinet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Principal
ReturnHeader/BusinessOfficerGrp/PhoneNum03034439933
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-07
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/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/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anna Abbott CPA
ReturnHeader/ReturnTs02021-02-25T17:33:55-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,438,941
Liabilities
$627,962
Net assets
$2,810,979
Revenue
$649,432
Expenses
$710,029
Net income
-$60,597
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