Civic Intelligence

Singing Cedars School Inc.

990EZ • Fiscal year 2017 • EIN 27-3665407

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
2149 North B StreetFairfield, IA 52556

(641) 919-4260

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$8,047

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

68%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,722

Up $5,101 (+16%) from 2016

Net Assets

Up

$37,722

Up $5,101 (+16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$122,363

Up $49,496 (+68%) from 2016

Expenses

Up

$117,262

Up $48,937 (+72%) from 2016

Net Income

Up

$5,101

Up $559 (+12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$600K$400K$200K$0Assets 2012: $31,868Liabilities 2012: $260Net Assets 2012: $31,6082012Assets 2013: $23,382Net Assets 2013: $23,3822013Assets 2014: $27,871Net Assets 2014: $27,8712014Assets 2015: $28,079Net Assets 2015: $28,0792015Assets 2016: $32,621Net Assets 2016: $32,6212016Assets 2017: $37,722Net Assets 2017: $37,7222017Assets 2018: $67,292Net Assets 2018: $67,2922018Assets 2019: $49,428Liabilities 2019: $5,860Net Assets 2019: $43,5682019Assets 2020: $91,813Net Assets 2020: $91,8132020Assets 2021: $125,973Liabilities 2021: $6,378Net Assets 2021: $119,5952021Assets 2022: $263,548Liabilities 2022: $212,500Net Assets 2022: $51,0482022Assets 2023: $346,432Liabilities 2023: $201,113Net Assets 2023: $145,3192023Assets 2024: $408,118Liabilities 2024: $209,404Net Assets 2024: $198,7142024

Highlighted filing

2017

Assets$37,722
Liabilities-
Net Assets$37,722
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $59,681Expenses 2012: $41,184Net Income 2012: $18,4972012Revenue 2013: $55,373Expenses 2013: $63,599Net Income 2013: -$8,2262013Revenue 2014: $46,170Expenses 2014: $41,681Net Income 2014: $4,4892014Revenue 2015: $61,594Expenses 2015: $61,386Net Income 2015: $2082015Revenue 2016: $72,867Expenses 2016: $68,325Net Income 2016: $4,5422016Revenue 2017: $122,363Expenses 2017: $117,262Net Income 2017: $5,1012017Revenue 2018: $186,143Expenses 2018: $156,573Net Income 2018: $29,5702018Revenue 2019: $148,876Expenses 2019: $137,773Net Income 2019: $11,1032019Revenue 2020: $191,900Expenses 2020: $143,655Net Income 2020: $48,2452020Revenue 2021: $267,199Expenses 2021: $239,417Net Income 2021: $27,7822021Revenue 2022: $154,739Expenses 2022: $223,286Net Income 2022: -$68,5472022Revenue 2023: $300,841Expenses 2023: $206,570Net Income 2023: $94,2712023Revenue 2024: $598,127Expenses 2024: $511,549Net Income 2024: $86,5782024

Highlighted filing

2017

Revenue$122,363
Expenses$117,262
Net Income$5,101
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$122,363
Mission and Program Overview

Mission

Alternate home schooling for ages 3-12

Program Services

DescriptionGrantsExpenses
Alternate home schooling for ages 3-12$109,795-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ReederDirectorPT$8,047-$8,047
Elizabeth HamiltonDirectorPT$2,715-$2,715
Mehgan DowdDirectorPT$0--
Dawn HunterDirector-$0--
Danielle GeorgeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Singing Cedars School Inc
EIN
27-3665407
Phone
6419194260
Address
2149 North B Street, Fairfield, IA 52556

Signing Officer

Name
Meghan Dowd
Title
Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Tax & Accounting Services Inc
Address
200 W WASHINGTON AVE, FAIRFIELD, IA 52556
Preparer
Frederick M SwartzCPA
Phone
6414727673
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $216”

Other Expenses.1002

“Office Expenses $1668”

Other Expenses.1005

“Travel $110”

Other Expenses.1009

“Depreciation $381”

Other Expenses.1

“Outside Services $5256”

Other Expenses.2

“Equipement Rental $4400”

Other Expenses.3

“Supplies $3651”

Other Expenses.4

“Meals $2753”

Other Expenses.5

“Fund Raising Expenses $1868”

Other Expenses.6

“Repairs & Maintenance $1225”

Other Expenses.7

“Moving Expense $945”

Other Expenses.8

“Education $929”

Other Expenses.9

“Special Event Expenses $200”

Other Expenses.10

“Bank Service Charges $146”

Other Expenses.12

“Credit Card Charges $72”

Other Expenses.13

“Dues & Fees $62”

Other Expenses.14

“Web & Internet $50”

Other Expenses.16

“Auto Expense $13”

Other Assets.1002

“Furniture and Fixtures - Beginning $113 Furniture and Fixtures - Ending $74”

Raw XML Appendix179 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Meghan Dowd
IRS990EZ/BooksInCareOfDetail/PhoneNum06419194260
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02149 North B Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052556
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026106
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046589
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05101
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037722
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0122363
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt011884
IRS990EZ/LandAndBuildingsGrp/EOYAmt011542
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037722
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037722
IRS990EZ/OccupancyRentUtltsAndMaintAmt014522
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38047
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42715
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mehgan Dowd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dawn Hunter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Reeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Hamilton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0113
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074
IRS990EZ/OtherExpensesTotalAmt023945
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Alternate home schooling for ages 3-12
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramServiceRevenueAmt075741
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Alternate home schooling for ages 3-12
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0109795
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076269
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117262
IRS990EZ/TotalProgramServiceExpensesAmt0109795
IRS990EZ/TotalRevenueAmt0122363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services $5256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipement Rental $4400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $3651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals $2753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fund Raising Expenses $1868
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Moving Expense $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education $929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Special Event Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bank Service Charges $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Credit Card Charges $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Dues & Fees $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Web & Internet $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Auto Expense $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Furniture and Fixtures - Beginning $113 Furniture and Fixtures - Ending $74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1002
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meghan Dowd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Singing Cedars School Inc
ReturnHeader/Filer/BusinessNameControlTxt0SING
ReturnHeader/Filer/EIN0273665407
ReturnHeader/Filer/PhoneNum06419194260
ReturnHeader/Filer/USAddress/AddressLine1Txt02149 North B Street
ReturnHeader/Filer/USAddress/CityNm0Fairfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052556
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454127993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W WASHINGTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052556
ReturnHeader/PreparerPersonGrp/PhoneNum06414727673
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick M SwartzCPA
ReturnHeader/ReturnTs02018-05-11T11:38:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,722
Liabilities
-
Net assets
$37,722
Revenue
$122,363
Expenses
$117,262
Net income
$5,101
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.09$1.99$5.98$5.12$0.87
2023Detailed filing. Detailed filing data is available for this year.$3.46$2.01$1.45$3.01$2.07$0.94
2022Detailed filing. Detailed filing data is available for this year.$2.64$2.13$0.51$1.55$2.23$0.69
2021Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$2.67$2.39$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.92$1.92$1.44$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.44$1.49$1.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.86$1.57$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.22$1.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.73$0.68$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.62$0.61$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.46$0.42$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.55$0.64$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.60$0.41$0.18