Civic Intelligence

Singing Cedars School Inc.

990 • Fiscal year 2022 • EIN 27-3665407

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.37x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

11th percentile

-44%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$33,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

92nd percentile

109%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-42%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$263,548

Up $137,575 (+109%) from 2021

Net Assets

Down

$51,048

Down $68,547 (-57%) from 2021

Liabilities

Up

$212,500

Up $206,122 (+3232%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin11th percentile

Revenue

Down

$154,739

Down $112,460 (-42%) from 2021

Expenses

Down

$223,286

Down $16,131 (-6.7%) from 2021

Net Income

Down

-$68,547

Down $96,329 (-347%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$263,548
Liabilities$212,500
Net Assets$51,048
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$154,739
Expenses$223,286
Net Income-$68,547
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$154,739
Mission and Program Overview

Mission

Alternate home schooling for ages 3-12

Alternative home schooling for ages 3-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,807$307,634▲ $286,827
Accounts Receivable$18,963$13,768▼ $5,195
Cash and Non-Interest-Bearing Accounts$86,203$-57,854▼ $144,057
Total Assets$125,973$263,548▲ $137,575
Liabilities
Other Liabilities-$212,500-
Accounts Payable and Accrued Expenses$6,378--
Total Liabilities$6,378$212,500▲ $206,122
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,595$51,048▼ $68,547
Total Net Assets Fund Balance$119,595$51,048▼ $68,547
Total Liabilities and Net Assets / Fund Balance$125,973$263,548▲ $137,575

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$307,354-$307,354
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseTotal
Martha SperryBoard Member$33,000$33,000
Patricia CorneliusBoard Member$22,458$22,458
Jill WeberSecretary$21,964$21,964

Board Members and Trustees

NameTitle
Robin MasciocchiPresident
Alea LobdellBoard Member
Robin GoldenBoard Member
Ashley KayserTreasurer
Grace GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,555
Program Service Revenue
$133,184
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,125
Change in Net Assets
$-68,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,836
Other Expenses$104,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,391--$110,391
Occupancy$73,517--$73,517
Interest$10,667--$10,667
Payroll Taxes$8,445--$8,445
Office Expenses$2,841$5,347-$8,188
Insurance$6,204--$6,204
Fees for Services Other$5,874--$5,874
Total Functional Expenses$217,939$5,347$0$223,286
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Mortgage$212,500
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
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Robin Masciocchi
Title
President
Phone
6419194260
Signed
2023-11-03

Organization Details

Principal Officer
Robin Masciocchi
Formed
2011
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
40

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Michael J Podliska
Phone
6416845489
Raw XML Appendix309 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06378
IRS990/AccountsReceivableGrp/BOYAmt018963
IRS990/AccountsReceivableGrp/EOYAmt013768
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALTERNATIVE HOME SCHOOLING FOR AGES 3-12
IRS990/AllOtherContributionsAmt08125
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JILL WEBER
IRS990/BooksInCareOfDetail/PhoneNum06419194260
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02090 NUTMEG AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd052556
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086203
IRS990/CashNonInterestBearingGrp/EOYAmt0-57854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021555
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104450
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0133184
IRS990/CYRevenuesLessExpensesAmt0-68547
IRS990/CYSalariesCompEmpBnftPaidAmt0118836
IRS990/CYTotalExpensesAmt0223286
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0154739
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ALTERNATIVE HOME SCHOOLING FOR AGES 3-12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0217939
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05874
IRS990/FeesForServicesOtherGrp/TotalAmt05874
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY KAYSER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBIN MASCIOCCHI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBIN GOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA CORNELIUS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTHA SPERRY
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm6GRACE GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm7ALEA LOBDELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt322458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt433000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt521964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt013430
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0154739
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt06204
IRS990/InsuranceGrp/TotalAmt06204
IRS990/InterestGrp/ProgramServicesAmt010667
IRS990/InterestGrp/TotalAmt010667
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020807
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0307634
IRS990/LandBldgEquipCostOrOtherBssAmt0307634
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALTERNATIVE HOME SCHOOLING FOR AGES 3-12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119595
IRS990/NetAssetsOrFundBalancesEOYAmt051048
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt051048
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt073517
IRS990/OccupancyGrp/TotalAmt073517
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05347
IRS990/OfficeExpensesGrp/ProgramServicesAmt02841
IRS990/OfficeExpensesGrp/TotalAmt08188
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/EOYAmt0212500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110391
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08445
IRS990/PayrollTaxesGrp/TotalAmt08445
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN MASCIOCCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128434
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128434
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066857
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt038325
IRS990/PYOtherExpensesAmt063538
IRS990/PYProgramServiceRevenueAmt0200342
IRS990/PYRevenuesLessExpensesAmt027782
IRS990/PYSalariesCompEmpBnftPaidAmt0137554
IRS990/PYTotalExpensesAmt0239417
IRS990/PYTotalRevenueAmt0267199
IRS990/ReconcilationRevenueExpnssAmt0-68547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0133184
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0307354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0307354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUILDING MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307354
IRS990ScheduleD/TotalLiabilityAmt0212500
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS DISPLAYED ON OUR COMPANY WEBSITE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1STATE LICENSED CHILDCARE CENTER RECEIVES FUNDING FROM EARLY CHILDHOOD IOWA (ECI) IN THE FORM OF SCHOLARSHIPS FOR QUALIFYING LOW INCOME CUSTOMERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125973
IRS990/TotalAssetsEOYAmt0263548
IRS990/TotalAssetsGrp/BOYAmt0125973
IRS990/TotalAssetsGrp/EOYAmt0263548
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021555
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223286
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06378
IRS990/TotalLiabilitiesEOYAmt0212500
IRS990/TotalLiabilitiesGrp/BOYAmt06378
IRS990/TotalLiabilitiesGrp/EOYAmt0212500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119595
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051048
IRS990/TotalProgramServiceExpensesAmt0217939
IRS990/TotalProgramServiceRevenueAmt0133184
IRS990/TotalReportableCompFromOrgAmt077422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154739
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0263548
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02308 SEVEN HILLS DRIVE
IRS990/USAddress/CityNm0FAIRFIELD
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd052556
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN MASCIOCCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06419194260
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421125570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON LARKIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0221 N WAPELLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OTTUMWA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052501
ReturnHeader/PreparerPersonGrp/PhoneNum06416845489
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PODLISKA
ReturnHeader/ReturnTs02023-11-15T09:35:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASCIOCCHI
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,548
Liabilities
$212,500
Net assets
$51,048
Revenue
$154,739
Expenses
$223,286
Net income
-$68,547
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