Civic Intelligence

School Is Open

990EZ • Fiscal year 2019 • EIN 36-4630615

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

PO Box 170070San Francisco, CA 94117

(415) 336-3572

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

5th percentile

-85%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,637

Down $4,655 (-45%) from 2018

Net Assets

Down

$5,637

Down $4,655 (-45%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$5,500

Up $500 (+10%) from 2018

Expenses

Up

$10,155

Up $9,334 (+1137%) from 2018

Net Income

Down

-$4,655

Down $8,834 (-211%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $51,147Net Assets 2012: $51,1472012Assets 2013: $24,056Net Assets 2013: $24,0562013Assets 2014: $15,210Net Assets 2014: $15,2102014Assets 2015: $205Net Assets 2015: $2052015Assets 2017: $6,113Net Assets 2017: $6,1132017Assets 2018: $10,292Net Assets 2018: $10,2922018Assets 2019: $5,637Net Assets 2019: $5,6372019Assets 2020: $5,782Net Assets 2020: $5,7822020Assets 2021: $5,572Net Assets 2021: $5,5722021Assets 2022: $5,677Net Assets 2022: $5,6772022Assets 2023: $4,467Net Assets 2023: $4,4672023Assets 2024: $4,457Net Assets 2024: $4,4572024Assets 2025: $4,101Net Assets 2025: $4,1012025

Highlighted filing

2019

Assets$5,637
Liabilities-
Net Assets$5,637

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $153,129Expenses 2012: $133,686Net Income 2012: $19,4432012Revenue 2013: $10,670Expenses 2013: $37,761Net Income 2013: -$27,0912013Revenue 2014: $10,465Expenses 2014: $19,311Net Income 2014: -$8,8462014Revenue 2015: $9,220Expenses 2015: $24,225Net Income 2015: -$15,0052015Revenue 2017: $5,500Expenses 2017: $525Net Income 2017: $4,9752017Revenue 2018: $5,000Expenses 2018: $821Net Income 2018: $4,1792018Revenue 2019: $5,500Expenses 2019: $10,155Net Income 2019: -$4,6552019Revenue 2020: $5,500Expenses 2020: $5,355Net Income 2020: $1452020Revenue 2021: $10,715Expenses 2021: $10,925Net Income 2021: -$2102021Revenue 2022: $11,365Expenses 2022: $11,260Net Income 2022: $1052022Revenue 2023: $12,500Expenses 2023: $13,710Net Income 2023: -$1,2102023Revenue 2024: $5,450Expenses 2024: $5,460Net Income 2024: -$102024Revenue 2025: $5,000Expenses 2025: $5,356Net Income 2025: -$3562025

Highlighted filing

2019

Revenue$5,500
Expenses$10,155
Net Income-$4,655
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$5,500
Mission and Program Overview

Mission

SIO is a volunteer humanitarian aid charity that supports:1- Education for children by supporting the children who attend classes and supporting teachers and principals that provide the education2- Humanitarian aid efforts for children

Program Services

DescriptionGrantsExpenses
For the year ended June 30, 2019 SIO:1- Supported Khorasan Learning Center Computer Center providing training for girls on computers including basic keyboarding, excel skills and internet usage. 2- Supported Now Abad Learning Center to provide a safe learning center for girls and boys in Ghazni Province.3- Purchased and supplied rugs to a government school in Jalabad, Nangarhar$9,084-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne O'GradyExecutive Director-$0--
Elsie De LaereTreasurer-$0--
Ryan GallagherOfficer-$0--
Kathleen RafiqCommunity Director-$0--
Monica NgSecretary-$0--
Filing and Contact Details

Filer

Filer Name
School Is Open
EIN
36-4630615
Phone
4153363572
Address
PO Box 170070, San Francisco, CA 94117

Signing Officer

Name
Marianne O'Grady
Title
President
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Reynolds Group
Address
5 Erba Lane Suite E, Scotts Valley, CA 95066
Preparer
Randy Reynolds CPA
Phone
8314380408
Supplemental Narrative

Additional Explanations

Other Expenses.1

Teachers $4800

Other Expenses.2

CA 199 Fee $10

Raw XML Appendix148 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/PersonNm0Marianne O'Grady
IRS990EZ/BooksInCareOfDetail/PhoneNum04153363572
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 170070
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Francisco
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4655
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01745
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05637
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt05500
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05637
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marianne O'Grady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elsie De Laere
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Gallagher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Rafiq
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Monica Ng
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Community Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SIO is a volunteer humanitarian aid charity that supports:1- Education for children by supporting the children who attend classes and supporting teachers and principals that provide the education2- Humanitarian aid efforts for children
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0For the year ended June 30, 2019 SIO:1- Supported Khorasan Learning Center Computer Center providing training for girls on computers including basic keyboarding, excel skills and internet usage. 2- Supported Now Abad Learning Center to provide a safe learning center for girls and boys in Ghazni Province.3- Purchased and supplied rugs to a government school in Jalabad, Nangarhar
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010155
IRS990EZ/TotalProgramServiceExpensesAmt09084
IRS990EZ/TotalRevenueAmt05500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.schoolisopen.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048628
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt048628
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08870
IRS990ScheduleA/Total509Grp/TotalAmt048628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08870
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Teachers $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CA 199 Fee $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne O'Grady
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0School Is Open
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0364630615
ReturnHeader/Filer/PhoneNum04153363572
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 170070
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461704134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Reynolds Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Erba Lane Suite E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314380408
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randy Reynolds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T13:32:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.05$0.05$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.05$0.05$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.13$0.14$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.11$0.11$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.06$0.05$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.06$0.10$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.05$0.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.06$0.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.09$0.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.10$0.19$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.11$0.38$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.53$1.34$0.19