Civic Intelligence

Singing Cedars School Inc.

990 • Fiscal year 2023 • EIN 27-3665407

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 19, 2024

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

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

94%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$346,432

Up $82,884 (+31%) from 2022

Net Assets

Up

$145,319

Up $94,271 (+185%) from 2022

Liabilities

Down

$201,113

Down $11,387 (-5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin82nd percentile

Revenue

Up

$300,841

Up $146,102 (+94%) from 2022

Expenses

Down

$206,570

Down $16,716 (-7.5%) from 2022

Net Income

Up

$94,271

Up $162,818 (+238%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$346,432
Liabilities$201,113
Net Assets$145,319
Open 2023 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

2023

Revenue$300,841
Expenses$206,570
Net Income$94,271
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 19, 2024
Return Version
2023v5.0
Gross Receipts
$300,841
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$307,634$303,900▼ $3,734
Cash and Non-Interest-Bearing Accounts$-57,854$42,532▲ $100,386
Accounts Receivable$13,768--
Total Assets$263,548$346,432▲ $82,884
Liabilities
Other Liabilities$212,500$201,113▼ $11,387
Total Liabilities$212,500$201,113▼ $11,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$51,048$145,319▲ $94,271
Total Net Assets Fund Balance$51,048$145,319▲ $94,271
Total Liabilities and Net Assets / Fund Balance$263,548$346,432▲ $82,884

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$303,900-$303,900
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Martha SperryBoard Member$35,000$35,000
Jill WeberSecretary$30,000$30,000

Board Members and Trustees

NameTitle
Robin MasciocchiPresident
Alea LobdellBoard Member
Alecs MickunasBoard Member
Jenn RichBoard Member
Liz WestgerdesBoard Member
Robin GoldenBoard Member
Grace GriffinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,670
Program Service Revenue
$265,924
Investment Income
$20
Other Revenue
$27,227
All Other Contributions
$7,670
Change in Net Assets
$94,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,682
Other Expenses$46,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,935--$145,935
Office Expenses$20,930--$20,930
Payroll Taxes$13,189--$13,189
Fees for Services Other$10,779--$10,779
Occupancy$7,823--$7,823
Insurance$6,330--$6,330
Advertising$1,026--$1,026
Other Employee Benefits$558--$558
Total Functional Expenses$206,570$0$0$206,570
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$201,113
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
2024-06-19

Organization Details

Principal Officer
Robin Masciocchi
Formed
2011
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
60

Preparer

Firm
Anderson Larkin & Co Pc
Address
221 N WAPELLO, OTTUMWA, IA 52501
Preparer
Michael J Podliska
Phone
6416845489
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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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ReturnHeader/BusinessOfficerGrp/PhoneNum06419194260
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-19
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/PreparationDt02024-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PODLISKA
ReturnHeader/ReturnTs02024-07-10T11:25:51-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MASCIOCCHI
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,432
Liabilities
$201,113
Net assets
$145,319
Revenue
$300,841
Expenses
$206,570
Net income
$94,271
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