Civic Intelligence

Soar Charter School Ltd

990 • Fiscal year 2015 • EIN 38-3934224

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 24, 2016

Organization ProfileWWW.NPSD.K12.WI.US/SOAR
6485 Town Hall RdLand O Lakes, WI 54521

(715) 479-6487

Siviq Scores

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

Liabilities / Assets

97th percentile

2.65x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.31x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

94th percentile

175%

Faster asset growth than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$124,329

Up $79,150 (+175%) from 2014

Net Assets

-$204,569

No earlier filing loaded for comparison.

Liabilities

Up

$328,898

Up $171,255 (+109%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$251,605

Up $151,902 (+152%) from 2014

Expenses

Up

$343,710

Up $131,543 (+62%) from 2014

Net Income

Up

-$92,105

Up $20,359 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2014: $45,179Liabilities 2014: $157,6432014Assets 2015: $124,329Liabilities 2015: $328,898Net Assets 2015: -$204,5692015Assets 2016: $100,934Liabilities 2016: $1,276,472Net Assets 2016: -$1,175,5382016

Highlighted filing

2015

Assets$124,329
Liabilities$328,898
Net Assets-$204,569
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2014: $99,703Expenses 2014: $212,167Net Income 2014: -$112,4642014Revenue 2015: $251,605Expenses 2015: $343,710Net Income 2015: -$92,1052015Revenue 2016: $0Expenses 2016: $970,969Net Income 2016: -$970,9692016

Highlighted filing

2015

Revenue$251,605
Expenses$343,710
Net Income-$92,105
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 24, 2016
Return Version
2014v6.0
Gross Receipts
$251,605
Mission and Program Overview

Mission

To engage students through authentic projects, experimental studies and community involvement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,179$124,329▲ $79,150
Total Assets$45,179$124,329▲ $79,150
Liabilities
Other Liabilities$157,643$328,898▲ $171,255
Total Liabilities$157,643$328,898▲ $171,255
Net Assets / Fund Balance
Unrestricted Net Assets$-112,464$-204,569▼ $92,105
Total Net Assets Fund Balance$-112,464$-204,569▼ $92,105
Total Liabilities and Net Assets / Fund Balance$45,179$124,329▲ $79,150

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,329$18,719$143,048
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Judith ManzelmannPresident
Jessica ChuckelVice President
Betty WrightBoard Member
Deana GarskeBoard Member
Derek PenneycuffBoard Member
Marti Von KluckSecretary
Beverly AhlbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,107
Program Service Revenue
$490
Investment Income
$0
Other Revenue
$8
Change in Net Assets
$-92,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,559
Other Expenses$142,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,865$2,582-$152,447
Other Employee Benefits$28,875--$28,875
Travel$19,574$618-$20,192
Occupancy-$15,438-$15,438
Depreciation Depletion$13,151$1,461-$14,612
Conferences and Meetings$14,254--$14,254
Payroll Taxes$11,046$198-$11,244
Office Expenses-$10,009-$10,009
Pension Plan Contributions$8,993--$8,993
Advertising-$300-$300
Fees for Services Legal-$235-$235
Other Expenses$67,051$60-$60
Total Functional Expenses$312,809$30,901$0$343,710
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
Due to School District$328,898
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No policy is currently in place.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Soar Charter School Ltd
EIN
38-3934224
Phone
7154796487
Address
6485 TOWN HALL RD, LAND O LAKES, WI 54521

Signing Officer

Name
Jessica Chuckel
Title
Vice President
Phone
7154796487
Signed
2016-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Manzelmann
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Schenck Sc
Address
11414 W PARK PLACE STE 200, MILWAUKEE, WI 53224
Preparer
Jill M Boyle
Phone
4144634411
Raw XML Appendix387 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.

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IRS990/Desc0SOAR CHARTER SCHOOL, LTD. IS A WISCONSIN PUBLIC CHARTER SCHOOL SERVING STUDENTS IN 5TH THROUGH 8TH GRADE AT THE NORTHLAND PINES SCHOOL DISTRICT IN VILAS COUNTY, WISCONSIN. THE CURRICULUM FOR THE SOAR CHARTER SCHOOL IS A PROJECT-BASED LEARNING MODEL IN MULTIAGE CLASSROOMS WITH AN EMPHASIS ON 21ST CENTURY SKILLS, TECHNOLOGY, ENVIRONMENTAL ISSUES, AND STRONG COMMUNITY CONNECTIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE SHARE THE RACIALLY NONDISCRIMINATORY POLICY IN THE FIRST EDITION EACH YEAR OF OUR "VOICE OF THE PINES" WHICH GOES TO EVERY HOUSEHOLD IN THE SCHOOL DISTRICT. THIS IS ALSO SHARED WITH ALL NEW FAMILIES AT REGISTRATION. THE NORTHLAND PINES DISTRICT WEBPAGE ALSO HAS THIS POLICY AVAILABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FROM THE NORTHLAND PINES SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06485 TOWN HALL RD
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IRS990/USAddress/ZIPCd054521
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IRS990/WebsiteAddressTxt0WWW.NPSD.K12.WI.US/SOAR
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA CHUCKEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07154796487
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOAR CHARTER SCHOOL LTD
ReturnHeader/Filer/BusinessNameControlTxt0SOAR
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ReturnHeader/Filer/PhoneNum07154796487
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011414 W PARK PLACE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum04144634411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL M BOYLE
ReturnHeader/ReturnTs02016-03-02T13:54:17-06:00
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
$124,329
Liabilities
$328,898
Net assets
-$204,569
Revenue
$251,605
Expenses
$343,710
Net income
-$92,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.10$1.28$1.18$0.00$0.97$0.97
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.33$0.20$0.25$0.34$0.09
2014Summary only. Only limited summary data is available for this year.$0.05$0.16$0.10$0.21$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits