Civic Intelligence

School for Tomorrow Inc

EIN 26-0398362 • 501(c)3 • Silver Spring, MD

Profile

To operate an independent school,

13313 Old Columbia PikeSilver Spring, MD 20904

www.schoolfortomorrow.net

Siviq Scores

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

Liabilities / Assets

97th percentile

1.63x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$186,536

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

84th percentile

29%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

76%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$292,672

Up $65,737 (+29%) from 2014

Liabilities

Down

$477,934

Down $30,518 (-6.0%) from 2014

Net Assets

Up

-$185,262

Up $96,255 (+34%) from 2014

Operations
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Up

$1,946,606

Up $838,684 (+76%) from 2014

Expenses

Up

$1,850,351

Up $417,944 (+29%) from 2014

Net Income

Up

$96,255

Up $420,740 (+130%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $54,821Liabilities 2011: $136,770Net Assets 2011: -$81,9492011Assets 2012: $200,920Liabilities 2012: $186,092Net Assets 2012: $14,8282012Assets 2013: $170,221Liabilities 2013: $127,253Net Assets 2013: $42,9682013Assets 2014: $226,935Liabilities 2014: $508,452Net Assets 2014: -$281,5172014Assets 2015: $292,672Liabilities 2015: $477,934Net Assets 2015: -$185,2622015

Highlighted filing

2015

Assets$292,672
Liabilities$477,934
Net Assets-$185,262
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $390,0002011Expenses 2012: $734,8792012Expenses 2013: $1,041,7822013Revenue 2014: $1,107,922Expenses 2014: $1,432,407Net Income 2014: -$324,4852014Revenue 2015: $1,946,606Expenses 2015: $1,850,351Net Income 2015: $96,2552015

Highlighted filing

2015

Revenue$1,946,606
Expenses$1,850,351
Net Income$96,255
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$292,672
Liabilities
$477,934
Net assets
-$185,262
Revenue
$1,946,606
Expenses
$1,850,351
Net income
$96,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.48$0.19$1.95$1.85$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.51$0.28$1.11$1.43$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.19$0.01$0.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.14$0.08$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,946,606
Mission and Program Overview

Mission

To operate an independent school,

To operate an independent school, building a model school, a genuinely different, research-based, cutting-edge secondary school model fit for the 21st century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,274$181,607▼ $56,667
Loans From Officers Directors$95,280$95,280→ $0
Accounts Receivable$-29,515$49,355▲ $78,870
Land, Buildings, and Equipment, Net$18,176$12,027▼ $6,149
Total Assets$226,935$292,672▲ $65,737
Other Assets Total-$49,683-
Liabilities
Deferred Revenue$383,157$340,530▼ $42,627
Unsecured Notes Loans Payable$23,500$23,500→ $0
Accounts Payable and Accrued Expenses$6,515$18,624▲ $12,109
Total Liabilities$508,452$477,934▼ $30,518
Net Assets / Fund Balance
Unrestricted Net Assets$-281,517$-185,262▲ $96,255
Total Net Assets Fund Balance$-281,517$-185,262▲ $96,255
Total Liabilities and Net Assets / Fund Balance$226,935$292,672▲ $65,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,027$24,594-
Other Assets Org$49,683--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alan ShustermanSchool Head/directorFT$186,536$186,536
Alan Shusterman--$186,536$186,536

Board Members and Trustees

NameTitle
Duc NguyenDirector
Joshua PettyDirector
Norman ShustermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,902
Program Service Revenue
$1,796,462
Investment Income
$0
Other Revenue
$37,242
All Other Contributions
$112,902
Change in Net Assets
$96,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,334,365
Other Expenses$515,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$673,505$0$0$673,505
Payroll Taxes$362,104$0$0$362,104
Occupancy$212,990$0$0$212,990
Current Officers, Directors, Trustees, and Key Employees$186,536$0$0$186,536
Other Employee Benefits$78,407$0$0$78,407
All Other Expenses$77,241$0$0$77,241
Information Technology$39,040$0$0$39,040
Pension Plan Contributions$33,813$0$0$33,813
Advertising$26,501$0$0$26,501
Travel$8,804$0$0$8,804
Insurance$8,262$0$0$8,262
Depreciation Depletion$6,149$0$0$6,149
Office Expenses$2,642$0$0$2,642
Fees for Services Other$1,390$0$0$1,390
Fees for Services Accounting$0$1,000$0$1,000
Other Expenses$643$0$0$643
Total Functional Expenses$1,849,351$1,000$0$1,850,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,295
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$95,280$95,280→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
School for Tomorrow Inc
EIN
26-0398362
Phone
3014604747
Address
13313 OLD COLUMBIA PIKE, SILVER SPRING, MD 20904

Signing Officer

Name
Alan Shusterman
Title
School Head
Phone
3014604747
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alan Shusterman
Formed
2007
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
2
Employees
52
Volunteers
4

Preparer

Firm
Centsible Accounting & Tax Services Inc
Address
9863 Lemonwood Drive, Boynton Beach, FL 33437
Preparer
Donald Shusterman Ea
Phone
5617375505
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The board does not have any committees with the authority to act on behalf of the organization.”

Pt VI, Line 15A

“Compensation of the organization's school head is determined by the board and documented by a written employment contract.”

Pt VI, Line 19

“The school's governing documents and related documents are available upon request at the school's office.”

Pt VI, Line 11B

“Current fiscal year comparisons with prior fiscal year.”

Form 990, Part IX, Line 24F

“Business meals 91. 91. 0. 0. Contract services 48797. 48797. 0. 0. Financial expenses 2592. 2592. 0. 0. Payroll fees 6922. 6922. 0. 0. Professional memberships 1663. 1663. 0. 0. Registration fees 120. 120. 0. 0. Telephone 783. 783. 0. 0. Subscriptions & reference 5619. 5619. 0. 0. Miscellaneous 7619. 7619. 0. 0. Student snacks & food 3035. 3035. 0. 0.”

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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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IRS990/Desc0PROVIDED A RESEARCH-BASED, STUDENT-CENTERED, HIGHLY INDIVIDUALIZED EDUCATION FOR 72 STUDENTS IN GRADES 6 THROUGH 12 WITH CERTIFIED APPROVAL FROM THE MARYLAND STATE BOARD OF EDUCATION.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt049683
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATORY POLICY TOWARDS STUDENTS IS INCLUDED IN ALL BROCHURES, CATALOGUES, AND OTHER WRITTEN COMMUNICATIONS, AS WELL AS CLEARLY IDENTIFIED ON THE SCHOOL'S WEBSITE ADMISSIONS PAGE. SEE ABOVE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0186536
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ALAN SHUSTERMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0186536
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020280
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt270000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt15000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt270000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GILA SHUSTERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LAURA HENDERSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2NORMAN SHUSTERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0WIFE OF SCHOOL HEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FATHER OF SCH HEAD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/TotalBalanceDueAmt095280
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION OF THE ORGANIZATION'S SCHOOL HEAD IS DETERMINED BY THE BOARD AND DOCUMENTED BY A WRITTEN EMPLOYMENT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL'S GOVERNING DOCUMENTS AND RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRENT FISCAL YEAR COMPARISONS WITH PRIOR FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS MEALS 91. 91. 0. 0. CONTRACT SERVICES 48797. 48797. 0. 0. FINANCIAL EXPENSES 2592. 2592. 0. 0. PAYROLL FEES 6922. 6922. 0. 0. PROFESSIONAL MEMBERSHIPS 1663. 1663. 0. 0. REGISTRATION FEES 120. 120. 0. 0. TELEPHONE 783. 783. 0. 0. SUBSCRIPTIONS & REFERENCE 5619. 5619. 0. 0. MISCELLANEOUS 7619. 7619. 0. 0. STUDENT SNACKS & FOOD 3035. 3035. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0226935
IRS990/TotalAssetsEOYAmt0292672
IRS990/TotalAssetsGrp/BOYAmt0226935
IRS990/TotalAssetsGrp/EOYAmt0292672
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0112902
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01849351
IRS990/TotalFunctionalExpensesGrp/TotalAmt01850351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0508452
IRS990/TotalLiabilitiesEOYAmt0477934
IRS990/TotalLiabilitiesGrp/BOYAmt0508452
IRS990/TotalLiabilitiesGrp/EOYAmt0477934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-281517
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-185262
IRS990/TotalProgramServiceExpensesAmt01849351
IRS990/TotalProgramServiceRevenueAmt01796462
IRS990/TotalReportableCompFromOrgAmt0186536
IRS990/TotalRevenueGrp/ExclusionAmt013295
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01820409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01946606
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0226935
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0292672
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08804
IRS990/TravelGrp/TotalAmt08804
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-281517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-185262
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt023500

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