Civic Intelligence

School for Early Development and Achievement Inc.

990 • Fiscal year 2012 • EIN 39-2020392

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profilewww.mcfi.net/SEDA.htm
2020 West Wells Street53233
Siviq Scores

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

Liabilities / Assets

99th percentile

4.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$134,487

Down $123,703 (-48%) from 2011

Net Assets

Up

-$442,347

Up $77,677 (+15%) from 2011

Liabilities

Down

$576,834

Down $201,380 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,409,856

Up $25,003 (+1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $258,190Liabilities 2011: $778,214Net Assets 2011: -$520,0242011Assets 2012: $134,487Liabilities 2012: $576,834Net Assets 2012: -$442,3472012Assets 2013: $244,716Liabilities 2013: $522,040Net Assets 2013: -$277,3242013Assets 2014: $336,327Liabilities 2014: $380,251Net Assets 2014: -$43,9242014Assets 2015: $545,715Liabilities 2015: $421,211Net Assets 2015: $124,5042015Assets 2016: $313,611Liabilities 2016: $311,281Net Assets 2016: $2,3302016Assets 2017: $314,647Liabilities 2017: $467,588Net Assets 2017: -$152,9412017Assets 2018: $225,630Liabilities 2018: $426,599Net Assets 2018: -$200,9692018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$134,487
Liabilities$576,834
Net Assets-$442,347
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,384,8532011Expenses 2012: $1,409,8562012Revenue 2013: $1,394,075Expenses 2013: $1,229,052Net Income 2013: $165,0232013Revenue 2014: $1,455,606Expenses 2014: $1,222,206Net Income 2014: $233,4002014Revenue 2015: $1,481,672Expenses 2015: $1,313,244Net Income 2015: $168,4282015Revenue 2016: $1,260,976Expenses 2016: $1,383,150Net Income 2016: -$122,1742016Revenue 2017: $1,239,229Expenses 2017: $1,459,085Net Income 2017: -$219,8562017Revenue 2018: $1,506,248Expenses 2018: $1,492,692Net Income 2018: $13,5562018Revenue 2019: $1,611,505Expenses 2019: $1,397,208Net Income 2019: $214,2972019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2012

Revenue-
Expenses$1,409,856
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,487,533
Mission and Program Overview

Mission

SEDA is a public charter school providing education to children in K4 through 2nd grades. SEDA's mission is to increase developmental competencies and educational achievement of young children as a strong foundation for learning and success throughout their lives.

Filing and Contact Details

Filer

EIN
39-2020392
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL RECIEVED FEES AS PART OF THE CHARTER SCHOOL PROGRAM AND VARIOUS STATE AND FEDERAL GRANTS THROUGH THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION
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IRS990ScheduleO/GeneralExplanation/Explanation0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF MCFI'S AUDIT COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY ALL DIRECTORS AND OFFICERS ARE REQUESTED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE SIGNED STATEMENTS ARE KEPT ON FILE BY THE ORGANIZATION'S EXECUTIVE ASSISTANT.
IRS990ScheduleO/GeneralExplanation/Explanation2SEDA IS A PARTNER AND AFFILIATE OF MCFI WHICH ASSISTS IN MANAGING SEDA. THESE ORGANIZATIONS PERIODICALLY HIRE AN INDEPENDENT CONSULTING FIRM TO PERFORM A STUDY OF THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND CERTAIN OTHER EMPLOYEES BASED ON THEIR JOB DESCRIPTIONS. THE CONSULTING FIRM CONDUCTS MARKET RESEARCH AND DETERMINES A FAIR COMPENSATION RANGE FOR EACH INDIVIDUAL BASED ON A COMPETITIVE PEER GROUP. IN BETWEEN THESE PERIODIC INDEPENDENT STUDIES, THE HUMAN RESOURCES DIRECTOR DETERMINES APPROPRIATE COMPENSATION RANGES FOR THE CHIEF EXECUTIVE OFFICER AND CERTAIN OTHER EMPLOYEES BY REVIEWING THE FORM 990 OF SIMILAR ORGANIZATIONS AND OTHER MARKET DATA. AS REPORTS ARE COMPLETED, THE COMPENSATION RANGES FOR THESE INDIVIDUALS ARE PRESENTED TO, DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation3SEDA IS A PARTNER AND AFFILIATE OF MCFI WHICH ASSISTS IN MANAGING SEDA. THESE ORGANIZATIONS PERIODICALLY HIRE AN INDEPENDENT CONSULTING FIRM TO PERFORM A STUDY OF THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND CERTAIN OTHER EMPLOYEES BASED ON THEIR JOB DESCRIPTIONS. THE CONSULTING FIRM CONDUCTS MARKET RESEARCH AND DETERMINES A FAIR COMPENSATION RANGE FOR EACH INDIVIDUAL BASED ON A COMPETITIVE PEER GROUP. IN BETWEEN THESE PERIODIC INDEPENDENT STUDIES, THE HUMAN RESOURCES DIRECTOR DETERMINES APPROPRIATE COMPENSATION RANGES FOR THE CHIEF EXECUTIVE OFFICER AND CERTAIN OTHER EMPLOYEES BY REVIEWING THE FORM 990 OF SIMILAR ORGANIZATIONS AND OTHER MARKET DATA. AS REPORTS ARE COMPLETED, THE COMPENSATION RANGES FOR THESE INDIVIDUALS ARE PRESENTED TO, DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation4SEDA MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL REQUESTS ARE REVIEWED TO DETERMINE IF ANY CONFIDENTIALITY CONCERNS EXIST. THE REQUESTED DOCUMENTS ARE PROVIDED ONCE ALL SUCH CONCERNS HAVE BEEN ADDRESSED.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10INC 2020 WEST WELLS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine112020 WEST WELLS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine122020 WEST WELLS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine13INC 2020 WEST WELLS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine14HOUSING CORP 2020 WEST WELLS ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine151040 SOUTH 70TH STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine202020 WEST WELLS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine212020 WEST WELLS STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine222020 WEST WELLS STREET

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$134,487
Liabilities
$576,834
Net assets
-$442,347
Revenue
-
Expenses
$1,409,856
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.61$1.40$0.21
2018Summary only. Only limited summary data is available for this year.$0.23$0.43$0.20$1.51$1.49$0.01
2017Summary only. Only limited summary data is available for this year.$0.31$0.47$0.15$1.24$1.46$0.22
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.31$0.00$1.26$1.38$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.12$1.48$1.31$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.38$0.04$1.46$1.22$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.52$0.28$1.39$1.23$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.58$0.44$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.78$0.52$1.38