Civic Intelligence

Rethinking Schools Limited

990 • Fiscal year 2016 • EIN 39-1696524

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.rethinkingschools.org
1001 E Keefe AveMilwaukee, WI 53212

(414) 964-9646

Siviq Scores

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

Liabilities / Assets

81st percentile

0.43x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

28th percentile

-5.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$43,500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.7%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$219,030

Down $13,281 (-5.7%) from 2015

Net Assets

Down

$124,462

Down $35,979 (-22%) from 2015

Liabilities

Up

$94,568

Up $22,698 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$698,100

Up $36,706 (+5.5%) from 2015

Expenses

Up

$734,079

Up $35,655 (+5.1%) from 2015

Net Income

Up

-$35,979

Up $1,051 (+2.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0Assets 2011: $247,158Liabilities 2011: $61,061Net Assets 2011: $186,0972011Assets 2012: $248,791Liabilities 2012: $52,482Net Assets 2012: $196,3092012Assets 2013: $199,297Liabilities 2013: $42,690Net Assets 2013: $156,6072013Assets 2014: $264,947Liabilities 2014: $67,476Net Assets 2014: $197,4712014Assets 2015: $232,311Liabilities 2015: $71,870Net Assets 2015: $160,4412015Assets 2016: $219,030Liabilities 2016: $94,568Net Assets 2016: $124,4622016Assets 2017: $276,656Liabilities 2017: $94,910Net Assets 2017: $181,7462017Assets 2018: $265,024Liabilities 2018: $76,326Net Assets 2018: $188,6982018Assets 2019: $482,903Liabilities 2019: $108,451Net Assets 2019: $374,4522019Assets 2020: $784,189Liabilities 2020: $279,999Net Assets 2020: $504,1902020Assets 2021: $883,156Liabilities 2021: $183,986Net Assets 2021: $699,1702021Assets 2022: $705,851Liabilities 2022: $167,160Net Assets 2022: $538,6912022Assets 2023: $485,296Liabilities 2023: $186,514Net Assets 2023: $298,7822023

Highlighted filing

2016

Assets$219,030
Liabilities$94,568
Net Assets$124,462
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $624,634Expenses 2011: $774,345Net Income 2011: -$149,7112011Revenue 2012: $707,000Expenses 2012: $696,788Net Income 2012: $10,2122012Revenue 2013: $650,167Expenses 2013: $689,869Net Income 2013: -$39,7022013Revenue 2014: $682,168Expenses 2014: $641,304Net Income 2014: $40,8642014Revenue 2015: $661,394Expenses 2015: $698,424Net Income 2015: -$37,0302015Revenue 2016: $698,100Expenses 2016: $734,079Net Income 2016: -$35,9792016Revenue 2017: $818,254Expenses 2017: $760,970Net Income 2017: $57,2842017Revenue 2018: $824,520Expenses 2018: $817,568Net Income 2018: $6,9522018Revenue 2019: $1,150,339Expenses 2019: $965,135Net Income 2019: $185,2042019Revenue 2020: $1,142,405Expenses 2020: $1,012,667Net Income 2020: $129,7382020Revenue 2021: $1,495,790Expenses 2021: $1,300,810Net Income 2021: $194,9802021Revenue 2022: $1,045,261Expenses 2022: $1,205,740Net Income 2022: -$160,4792022Revenue 2023: $888,223Expenses 2023: $1,124,749Net Income 2023: -$236,5262023

Highlighted filing

2016

Revenue$698,100
Expenses$734,079
Net Income-$35,979
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$698,100
Mission and Program Overview

Mission

Rethinking schools is a nonprofit publisher and advocacy organization dedicated to sustaining and strengthening public education through social justice teaching and education activism. Our magazine, books, and other resources promote equity and racial justice in the classroom. We encourage grassroots efforts in our schools and communities to enhance the learning and well being of our children, and to build broad democratic movements for social and environmental justice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$138,830$123,591▼ $15,239
Pledges and Grants Receivable$11,387$39,800▲ $28,413
Accounts Receivable$16,662$29,597▲ $12,935
Intangible Assets$13,643$9,009▼ $4,634
Cash and Non-Interest-Bearing Accounts$33,288$8,503▼ $24,785
Savings and Temporary Cash Investments$15,247$5,340▼ $9,907
Prepaid Expenses and Deferred Charges$1,895$2,400▲ $505
Land, Buildings, and Equipment, Net$1,359$790▼ $569
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Total Assets$232,311$219,030▼ $13,281
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$66,621$89,319▲ $22,698
Other Liabilities$5,249$5,249→ $0
Total Liabilities$71,870$94,568▲ $22,698
Net Assets / Fund Balance
Unrestricted Net Assets$106,807$84,662▼ $22,145
Temporarily Rstr Net Assets$53,634$39,800▼ $13,834
Total Net Assets Fund Balance$160,441$124,462▼ $35,979
Total Liabilities and Net Assets / Fund Balance$232,311$219,030▼ $13,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$790$20,249$21,039
Other Land Buildings-$3,814$3,814
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Valerie WarrenFMR Director of OpsFT$43,500$43,500

Board Members and Trustees

NameTitle
Robert PetersonPresident
Linda ChristensenVice President
Adam SanchezDirector
David LevineDirector
Heather DuClouxDirector
Stan KarpDirector
Stephanie WaltersDirector
Wayne AuSecretary
Larry MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,994
Program Service Revenue
$472,755
Investment Income
$17
Other Revenue
$34,334
All Other Contributions
$188,112
Change in Net Assets
$-35,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$698,100
Revenue Not Reported on Form 990
$2,415
Total Revenue per Audited Statements
$700,515
Total Revenue per Form 990
$698,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$482,796
Salaries, Compensation, and Employee Benefits$251,283
Total Fundraising Expense$43,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,322$57,130$10,477$172,929
Office Expenses$44,479$31,891$7,553$83,923
Fees for Services Other$74,307--$74,307
Advertising$43,099-$880$43,979
Current Officers, Directors, Trustees, and Key Employees$3,939$25,600$9,846$39,385
Other Employee Benefits$11,857$5,116$649$17,622
Payroll Taxes$8,403$6,025$1,427$15,855
Fees for Services Accounting-$14,312-$14,312
Travel$10,135$2,027$1,351$13,513
Occupancy$5,499$3,943$933$10,375
Information Technology$4,298$3,082$730$8,110
Other Expenses$5,225$3,746$7,663$7,663
Pension Plan Contributions$3,659$1,617$216$5,492
Depreciation Depletion$2,757$1,977$468$5,202
Fees for Services Legal$3,387--$3,387
All Other Expenses$312$2,145$54$2,511
Royalties$1,044--$1,044
Insurance$502$360$86$948
Total Functional Expenses$531,327$159,532$43,220$734,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$736,494
Expenses per Audited Statements$734,079
Total Expenses per Form 990$734,079
Expenses Not Reported on Form 990$2,415
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for unemployment claims$5,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Accountant meets with the board of directors and presents the audit report and 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exsits. When this occurs the board member with a conflict of interest is asked to leave during the discussion and vote.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board reviews and discusses all salaries in light of proposed budget for next fiscal year. Salaries were increased by an across-the-board percentage that applied equally to all employees. For new hires, board considers expertise and past experience in determining salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available for review if requested. No one has requested access in the last year.”

Filing and Contact Details

Filer

Filer Name
Rethinking Schools Limited
EIN
39-1696524
Phone
4149649646
Address
1001 E KEEFE AVE, MILWAUKEE, WI 53212

Signing Officer

Name
Larry Miller
Title
Treasurer
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Miller
Formed
1991
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
28

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. However, income from certain activities (primarily advertising income) not directly related to the Organizations tax-exempt purpose is subject to taxation as unrelated business income. For the year ended June 30, 2016, the Organization had an advertising loss of $13,528. The Organization has determined that it is more likely than not that the net operating loss will not be realized and, therefore, has not recognized a deferred tax asset.Management has reviewed all tax positions recognized in previously filed tax returns in the U.S. federal and state jurisdictions and those expected to be taken in future tax returns. As of June 30, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The Organization is currently not under audit by any federal or state taxing authority.”

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IRS990/MissionDesc0Rethinking Schools is a nonprofit publisher and advocacy organization dedicated to sustaining and strengthening public education through social justice teaching and education activism. Our magazine, books, and other resources promote equity and racial justice in the classroom. We encourage grassroots efforts in our schools and communities to enhance the learning and well being of our children, and to build broad democratic movements for social and environmental justice.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Published four issues of Rethinking Schools, celebrating our 30th year of publication.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Continued to promote climate justice education through efforts at local school levels and in the National Education Association, including the provision of workshops to accompany the book: A Peoples' Curriculum of the Earth.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,030
Liabilities
$94,568
Net assets
$124,462
Revenue
$698,100
Expenses
$734,079
Net income
-$35,979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.19$0.30$0.89$1.12$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.17$0.54$1.05$1.21$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.18$0.70$1.50$1.30$0.19
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.78$0.28$0.50$1.14$1.01$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$1.15$0.97$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.08$0.19$0.82$0.82$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.18$0.82$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.09$0.12$0.70$0.73$0.04
2015Summary only. Only limited summary data is available for this year.$0.23$0.07$0.16$0.66$0.70$0.04
2014Summary only. Only limited summary data is available for this year.$0.26$0.07$0.20$0.68$0.64$0.04
2013Summary only. Only limited summary data is available for this year.$0.20$0.04$0.16$0.65$0.69$0.04
2012Summary only. Only limited summary data is available for this year.$0.25$0.05$0.20$0.71$0.70$0.01
2011Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$0.62$0.77$0.15
Peer Organizations

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