Civic Intelligence

Sciotoville Community School

990 • Fiscal year 2015 • EIN 31-1758579

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 22, 2016

Organization ProfileWWW.EAST.K12.OH.US
224 Marshall AvenueSciotoville, OH 45662

(740) 776-7035

Siviq Scores

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

Liabilities / Assets

97th percentile

1.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$4,106,779

Up $326,784 (+8.6%) from 2014

Net Assets

Down

-$2,479,530

Down $5,672,202 (-178%) from 2014

Liabilities

Up

$6,586,309

Up $5,998,986 (+1021%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin50th percentile

Revenue

Up

$4,733,429

Up $209,252 (+4.6%) from 2014

Expenses

Up

$4,602,274

Up $95,457 (+2.1%) from 2014

Net Income

Up

$131,155

Up $113,795 (+656%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2015

Assets$4,106,779
Liabilities$6,586,309
Net Assets-$2,479,530
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

2015

Revenue$4,733,429
Expenses$4,602,274
Net Income$131,155
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 22, 2016
Return Version
2014v6.0
Gross Receipts
$4,733,429
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,759,542$2,650,410▼ $109,132
Cash and Non-Interest-Bearing Accounts$706,834$915,975▲ $209,141
Accounts Receivable$296,866$150,162▼ $146,704
Inventories for Sale or Use$15,001$15,001→ $0
Prepaid Expenses and Deferred Charges$1,752$31▼ $1,721
Total Assets$3,779,995$4,106,779▲ $326,784
Other Assets Total-$375,200-
Liabilities
Other Liabilities$36,305$6,074,002▲ $6,037,697
Accounts Payable and Accrued Expenses$551,018$512,307▼ $38,711
Total Liabilities$587,323$6,586,309▲ $5,998,986
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$69,304-
Unrestricted Net Assets$3,192,672$-2,548,834▼ $5,741,506
Total Net Assets Fund Balance$3,192,672$-2,479,530▼ $5,672,202
Total Liabilities and Net Assets / Fund Balance$3,779,995$4,106,779▲ $326,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,351$768,136$969,487
Land$378,902-$378,902
Leasehold Improvements$83,870$77,395$161,265
Other Assets Org$375,200--
Compensation and Service Providers
Top Officer Pay35th 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
$898,144
Program Service Revenue
$3,625,595
Investment Income
$0
Other Revenue
$209,690
Change in Net Assets
$131,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,733,429
Total Revenue per Audited Statements
$4,733,429
Total Revenue per Form 990
$4,733,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,342,780
Other Expenses$1,259,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,391,322--$2,391,322
Other Employee Benefits$951,458--$951,458
Depreciation Depletion$109,132--$109,132
Other Expenses$97,878--$97,878
Total Functional Expenses$4,602,274$0$0$4,602,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,602,274
Total Expenses per Audited Statements$4,602,274
Total Expenses per Form 990$4,602,274
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
Net Pension Liability$5,108,802
Deferred Inflow of Pension$926,296
Long Term Compensated Absences$38,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Filer Name
Sciotoville Community School
EIN
31-1758579
Phone
7407767035
Address
224 MARSHALL AVENUE, SCIOTOVILLE, OH 45662

Signing Officer

Name
Andy Riehl
Title
Treasurer
Phone
7407767035
Signed
2016-07-22

Organization Details

Principal Officer
Rick Bowman
Formed
2007
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
115

Preparer

Firm
Harold Mullins CPA
Address
2540 DOGWOOD RIDGE, WHEELERSBURG, OH 45694
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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IRS990/USAddress/StateAbbreviationCd0OH
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IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.EAST.K12.OH.US
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0DELAY IN FILING IS LATE DUE TO THE AUDITOR OF STATE OF OHIO DID NOT RELEASE THE AUDIT REPORT UNTIL APRIL 12, 2016. THIS CREATED A DELAY IN PREPARING THE FORM 990 FOR THE FISCAL YEAR ENDED IN JUNE 30, 2015. THEREFORE, WE REQUEST A WAIVER FROM PENALTIES FOR DELAY IN FILING THE FORM 990.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY RIEHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07407767035
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCIOTOVILLE COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SCIO
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAROLD MULLINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02540 DOGWOOD RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045694
ReturnHeader/PreparerPersonGrp/PhoneNum07403575534
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD MULLINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-18T09:20:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,106,779
Liabilities
$6,586,309
Net assets
-$2,479,530
Revenue
$4,733,429
Expenses
$4,602,274
Net income
$131,155
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits