Civic Intelligence

The Saxifrage School

990EZ • Fiscal year 2013 • EIN 27-2661370

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 24, 2014

5800 Wellsley Avenue 315206
Siviq Scores

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

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$105,148

No earlier filing loaded for comparison.

Net Assets

$96,270

No earlier filing loaded for comparison.

Liabilities

$8,878

No earlier filing loaded for comparison.

Revenue

$154,763

No earlier filing loaded for comparison.

Expenses

$61,843

No earlier filing loaded for comparison.

Net Income

$92,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $105,148Liabilities 2013: $8,878Net Assets 2013: $96,2702013Assets 2014: $19,382Liabilities 2014: $0Net Assets 2014: $19,3822014

Highlighted filing

2013

Assets$105,148
Liabilities$8,878
Net Assets$96,270

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $154,763Expenses 2013: $61,843Net Income 2013: $92,9202013Revenue 2014: $54,299Expenses 2014: $131,187Net Income 2014: -$76,8882014

Highlighted filing

2013

Revenue$154,763
Expenses$61,843
Net Income$92,920
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 24, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the saxifrage school is: to research and design an alternative model of american higher education that enables its students to be well-versed in both the theoretical and practical aspects of their studies, engaged in their global and local communities, self-sufficient, and debt-free.

Filing and Contact Details

Filer

EIN
27-2661370
Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY03350
IRS990EZ/CashSavingsAndInvestments/EOY072423
IRS990EZ/ContributionsGiftsGrantsEtc0129245
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear092920
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome01023
IRS990EZ/GrossReceipts0154763
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03350
IRS990EZ/NetAssetsOrFundBalancesBOY03350
IRS990EZ/NetAssetsOrFundBalances/EOY096270
IRS990EZ/NetAssetsOrFundBalancesEOY096270
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIMBERLY BRACKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRYAN PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAVID WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ABIGAIL LOUGHREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JESSICA WILTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5FRANCOIS GUILLEUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DOUG NORTH COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY032725
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal061577
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE SAXIFRAGE SCHOOL IS: TO CREATE AN ALTERNATIVE MODEL OF AMERICAN HIGHER EDUCATION THAT ENABLES ITS STUDENTS TO BE WELL-VERSED IN BOTH THE THEORETICAL AND PRACTICAL ASPECTS OF THEIR STUDIES, ENGAGED IN THEIR GLOBAL AND LOCAL COMMUNITIES, SELF-SUFFICIENT, AND DEBT-FREE.
IRS990EZ/PrintingPublicationsPostage0266
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE FISCAL YEAR END JUNE 30TH 2013, THE SAXIFRAGE SCHOOL HAS EXPANDED ITS CAPACITY AND SERVICES DRAMATICALLY. WE OFFERED OUR FIRST ROUND OF CLASSES, INCLUDING GRAPHIC DESIGN, ORGANIC AGRICULTURE, AND TWO COURSES ON WEB DEVELOPEMENT AND CARPENTRY, SERVICING APPROXIMATELY 70 STUDENTS. WE CONTRIBUTED BOTH MONEY IN THE FORM OF RENT, AS WELL AS IN-KIND DONATIONS TO OUR CLASSROOM PARTNERS, TOTALING WELL OVER $10,000 IN REINVESTMENT IN OUR CAMPUS NEIGHBORHOOD.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses057593
IRS990EZ/ProgramServiceRevenue024495
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsNetIncomeLoss01023
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY08878
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101228 INGHAM ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PITTSBURGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0PA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode015212
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TIMOTHY COOK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04126487980
IRS990EZ/TotalAssets/BOY03350
IRS990EZ/TotalAssets/EOY0105148
IRS990EZ/TotalExpenses061843
IRS990EZ/TotalProgramServiceExpenses057593
IRS990EZ/TotalRevenue0154763
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SAXIFRAGESCHOOL.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal037415
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0129245
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0129245
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170091830
IRS990ScheduleA/Total170/CurrentTaxYear0129245
IRS990ScheduleA/Total170/Total0129245
IRS990ScheduleA/TotalSupport0129245
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM SERVICES. AMOUNT: 7,876. DESCRIPTION: WAGES. AMOUNT: 14,643. DESCRIPTION: MARKETING. AMOUNT: 469. DESCRIPTION: SUPPLIES. AMOUNT: 5,778. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 29,000. DESCRIPTION: BANK CHARGES. AMOUNT: 3. DESCRIPTION: MEETINGS. AMOUNT: 315. DESCRIPTION: DEPRECIATION. AMOUNT: 179. DESCRIPTION: PROFESSIONAL DEVELOPEMENT. AMOUNT: 2,626. DESCRIPTION: TECHNOLOGY. AMOUNT: 502. DESCRIPTION: TELEPHONE. AMOUNT: 186. TOTAL TO FORM 990-EZ, LINE 16: 61,577.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PLEDGES RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,000. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 404. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,321.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,218. DESCRIPTION: ACCURUED EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,660.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0272661370
ReturnHeader/Filer/Name/BusinessNameLine10THE SAXIFRAGE SCHOOL
ReturnHeader/Filer/NameControl0SAXI
ReturnHeader/Filer/Phone04126487980
ReturnHeader/Filer/USAddress/AddressLine105800 WELLSLEY AVENUE 3
ReturnHeader/Filer/USAddress/City0PITTSBURGH
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode015206
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-24
ReturnHeader/Officer/Name0TIMOTHY COOK
ReturnHeader/Officer/Phone04126487980
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0135381590
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BDO USA LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10339 SIXTH AVENUE 8TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PITTSBURGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015222
ReturnHeader/Preparer/Name0EUGENE J LOGAN
ReturnHeader/Preparer/Phone04122812501
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-24T14:08:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings