Civic Intelligence

Sciotoville Community School

990 • Fiscal year 2014 • EIN 31-1758579

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 25, 2015

Organization ProfileWWW.EAST.K12.OH.US
224 Marshall Avenue45662

(740) 776-7035

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.13x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

31st percentile

-2.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,779,995

Down $92,361 (-2.4%) from 2013

Net Assets

Up

$3,192,672

Up $17,360 (+0.5%) from 2013

Liabilities

Down

$587,323

Down $109,721 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

$4,524,177

No earlier filing loaded for comparison.

Expenses

Up

$4,506,817

Up $4,003 (+0.1%) from 2013

Net Income

$17,360

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,697,186Liabilities 2010: $558,251Net Assets 2010: $4,138,9352010Assets 2011: $4,604,769Liabilities 2011: $460,792Net Assets 2011: $4,143,9772011Assets 2012: $4,152,271Liabilities 2012: $445,270Net Assets 2012: $3,707,0012012Assets 2013: $3,872,356Liabilities 2013: $697,044Net Assets 2013: $3,175,3122013Assets 2014: $3,779,995Liabilities 2014: $587,323Net Assets 2014: $3,192,6722014Assets 2015: $4,106,779Liabilities 2015: $6,586,309Net Assets 2015: -$2,479,5302015Assets 2021: $5,248,280Liabilities 2021: $7,047,850Net Assets 2021: -$1,799,5702021Assets 2022: $5,173,306Liabilities 2022: $6,513,473Net Assets 2022: -$1,340,1672022Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$3,779,995
Liabilities$587,323
Net Assets$3,192,672
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,682,1542010Expenses 2011: $4,669,6012011Expenses 2012: $4,390,0412012Expenses 2013: $4,502,8142013Revenue 2014: $4,524,177Expenses 2014: $4,506,817Net Income 2014: $17,3602014Revenue 2015: $4,733,429Expenses 2015: $4,602,274Net Income 2015: $131,1552015Revenue 2021: $5,366,208Expenses 2021: $4,585,543Net Income 2021: $780,6652021Revenue 2022: $5,219,154Expenses 2022: $4,500,594Net Income 2022: $718,5602022Revenue 2024: $02024

Highlighted filing

2014

Revenue$4,524,177
Expenses$4,506,817
Net Income$17,360
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$4,524,177
Mission and Program Overview

Mission

The sciotoville community school provides alternative educational services to sciotoville and surrounding local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$3,382,067--
Rtn Earn Endowment Incm Other Fnds$-206,755$3,192,672▲ $3,399,427
Land, Buildings, and Equipment, Net$2,881,868$2,759,542▼ $122,326
Cash and Non-Interest-Bearing Accounts$572,637$706,834▲ $134,197
Accounts Receivable$399,728$296,866▼ $102,862
Inventories for Sale or Use$17,848$15,001▼ $2,847
Prepaid Expenses and Deferred Charges$275$1,752▲ $1,477
Total Assets$3,872,356$3,779,995▼ $92,361
Liabilities
Accounts Payable and Accrued Expenses$629,657$551,018▼ $78,639
Other Liabilities$67,387$36,305▼ $31,082
Total Liabilities$697,044$587,323▼ $109,721
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,175,312$3,192,672▲ $17,360
Total Liabilities and Net Assets / Fund Balance$3,872,356$3,779,995▼ $92,361

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$250,280$696,992$947,272
Land$378,902-$378,902
Leasehold Improvements$92,472$68,793$161,265
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Bill ShopePresident
Bob WorkmanMember
Matt HammerMember
Wendell SkinnerMember
Rick BowmanSuperintende
Bob MccannVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,275,611
Program Service Revenue
$91,374
Investment Income
$0
Other Revenue
$157,192
All Other Contributions
$3,596,497
Change in Net Assets
$17,360

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,524,177
Total Revenue per Audited Statements
$4,524,177
Total Revenue per Form 990
$4,524,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,360,299
Other Expenses$1,146,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,088,779$149,039-$2,237,818
Other Employee Benefits$717,593$67,352-$784,945
Pension Plan Contributions$305,430$32,106-$337,536
Depreciation Depletion$140,064--$140,064
Other Expenses$92,450--$92,450
Total Functional Expenses$4,258,320$248,497$0$4,506,817

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,506,817
Total Expenses per Audited Statements$4,506,817
Total Expenses per Form 990$4,506,817
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
Long Term Compensated Absences$36,305
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
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 15A

“Compensation arrangements are based upon similarly situated organizations. A record of the decision, voters and compensation agreed upon is kept.”

Form 990, Page 6, Part VI, Line 15B

“Compensation arrangements are based upon similarly situated organizations. A record of the decision, voters and compensation agreed upon is kept.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
31-1758579
Phone
7407767035

Signing Officer

Name
Andy Riehl
Title
Treasurer
Phone
7407767035
Signed
2015-03-25

Organization Details

Principal Officer
Rick Bowman
Formed
2007
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
117

Preparer

Preparer
Harold Mullins CPA
Phone
7403575534
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION ARRANGEMENTS ARE BASED UPON SIMILARLY SITUATED ORGANIZATIONS. A RECORD OF THE DECISION, VOTERS AND COMPENSATION AGREED UPON IS KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION ARRANGEMENTS ARE BASED UPON SIMILARLY SITUATED ORGANIZATIONS. A RECORD OF THE DECISION, VOTERS AND COMPENSATION AGREED UPON IS KEPT.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04524177
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03872356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03779995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10224 MARSHALL AVENUE
IRS990/USAddress/City0SCIOTOVILLE
IRS990/USAddress/State0OH
IRS990/USAddress/ZIPCode045662
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.EAST.K12.OH.US
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0HAVING SPENT THE MAJORITY OF HIS CAREER WORKING IN GOVERNMENTAL ENTITIES, THE NEW TREASURER IS INEXPERIENCED WITH THE REQUIREMENTS FOR FILING FORM 990 AND THE FILING DEADLINES. HE IS NOW INFORMED OF THE REQUIREMENTS, AND WILL MONITOR AND MANAGE THE PREPARATION OF THE ANNUAL REPORT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY RIEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07407767035
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCIOTOVILLE COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SCIO
ReturnHeader/Filer/EIN0311758579
ReturnHeader/Filer/PhoneNum07407767035
ReturnHeader/Filer/USAddress/AddressLine10224 MARSHALL AVENUE
ReturnHeader/Filer/USAddress/City0SCIOTOVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045662
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAROLD MULLINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102540 DOGWOOD RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WHEELERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045694
ReturnHeader/PreparerPersonGrp/PhoneNum07403575534
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD MULLINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-27T09:49:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,779,995
Liabilities
$587,323
Net assets
$3,192,672
Revenue
$4,524,177
Expenses
$4,506,817
Net income
$17,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$6.51$1.34$5.22$4.50$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$7.05$1.80$5.37$4.59$0.78
2015Detailed filing. Detailed filing data is available for this year.$4.11$6.59$2.48$4.73$4.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.59$3.19$4.52$4.51$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.70$3.18$4.50
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.45$3.71$4.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.46$4.14$4.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.56$4.14$4.68
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits