Civic Intelligence

School of Service Inc

990EZ • Fiscal year 2011 • EIN 43-0992076

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

1724 McAlester Street65201
Siviq Scores

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

Liabilities / Assets

74th percentile

0.09x

Higher debt load relative to assets than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

-0.2%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

31st percentile

-15%

Faster revenue growth than 31% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$474,541

Down $769 (-0.2%) from 2010

Net Assets

Down

$433,452

Down $14,823 (-3.3%) from 2010

Liabilities

Up

$41,089

Up $14,054 (+52%) from 2010

Revenue

Down

$106,841

Down $19,033 (-15%) from 2010

Expenses

Up

$121,664

Up $857 (+0.7%) from 2010

Net Income

Down

-$14,823

Down $19,890 (-393%) from 2010

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $475,310Liabilities 2010: $27,035Net Assets 2010: $448,2752010Assets 2011: $474,541Liabilities 2011: $41,089Net Assets 2011: $433,4522011Assets 2012: $474,666Liabilities 2012: $50,126Net Assets 2012: $424,5402012Assets 2013: $479,218Liabilities 2013: $49,793Net Assets 2013: $429,4252013Assets 2014: $489,044Liabilities 2014: $49,639Net Assets 2014: $439,4052014Assets 2015: $499,277Liabilities 2015: $29,089Net Assets 2015: $470,1882015Assets 2016: $497,862Liabilities 2016: $41,264Net Assets 2016: $456,5982016Assets 2017: $504,297Liabilities 2017: $26,959Net Assets 2017: $477,3382017Assets 2018: $463,475Liabilities 2018: $15,243Net Assets 2018: $448,2322018Assets 2019: $452,397Liabilities 2019: $12,087Net Assets 2019: $440,3102019Assets 2020: $513,131Liabilities 2020: $89,568Net Assets 2020: $423,5632020Assets 2021: $701,021Liabilities 2021: $306,783Net Assets 2021: $394,2382021Assets 2022: $637,618Liabilities 2022: $302,228Net Assets 2022: $335,3902022Assets 2023: $352,848Liabilities 2023: $311,018Net Assets 2023: $41,8302023Assets 2024: $251,810Liabilities 2024: $282,836Net Assets 2024: -$31,0262024

Highlighted filing

2011

Assets$474,541
Liabilities$41,089
Net Assets$433,452

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $125,874Expenses 2010: $120,807Net Income 2010: $5,0672010Revenue 2011: $106,841Expenses 2011: $121,664Net Income 2011: -$14,8232011Expenses 2012: $90,0282012Revenue 2013: $107,809Expenses 2013: $102,924Net Income 2013: $4,8852013Revenue 2014: $118,954Expenses 2014: $108,974Net Income 2014: $9,9802014Revenue 2015: $116,560Expenses 2015: $85,777Net Income 2015: $30,7832015Revenue 2016: $68,859Expenses 2016: $82,448Net Income 2016: -$13,5892016Revenue 2017: $129,368Expenses 2017: $108,628Net Income 2017: $20,7402017Revenue 2018: $108,959Expenses 2018: $138,065Net Income 2018: -$29,1062018Revenue 2019: $137,940Expenses 2019: $145,862Net Income 2019: -$7,9222019Revenue 2020: $130,844Expenses 2020: $147,591Net Income 2020: -$16,7472020Revenue 2021: $215,846Expenses 2021: $245,171Net Income 2021: -$29,3252021Revenue 2022: $301,169Expenses 2022: $360,017Net Income 2022: -$58,8482022Revenue 2023: $310,410Expenses 2023: $400,481Net Income 2023: -$90,0712023Revenue 2024: $363,726Expenses 2024: $436,582Net Income 2024: -$72,8562024

Highlighted filing

2011

Revenue$106,841
Expenses$121,664
Net Income-$14,823
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

School of art focusing on disabled and disadvantaged persons

Filing and Contact Details

Filer

EIN
43-0992076
Raw XML Appendix246 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1319750 Drew Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14104 Lee Hall
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16504 Cumberland Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kay McCarthy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lili Vianello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Carrie Watkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Wayne Pfeffer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Andrea Heiss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Margaret Walter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Dennis Wright
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jeremiah Turner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0473743
IRS990EZ/OtherAssetsTotal/EOY0473743
IRS990EZ/OtherExpensesTotal018457
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0School of art focusing on disabled and disadvantaged persons
IRS990EZ/PrintingPublicationsPostage0997
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Various workshops, demonstrations and lessons for special groups; underpriveleged, disabled, disadvantaged, school children, home schooled children; the organization publishes a newsletter 3 times a year. The organization serves approximately 5,500 individuals annually.
IRS990EZ/ProgramServiceRevenue054031
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits084435
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IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY027035
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101724 McAlester Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Columbia
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065201
IRS990EZ/TheBooksAreInCareOf/NamePerson0Chris Sharp
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05738750275
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IRS990EZ/TotalExpenses0121664
IRS990EZ/TotalRevenue0106841
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http://accessarts.missouri.org/
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052810
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year054110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years066454
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years041098
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0274473
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years072
IRS990ScheduleA/GrossInvestmentIncome170/Total093
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99940
IRS990ScheduleA/PublicSupportTotal1700274473
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IRS990ScheduleA/Total170/CurrentTaxYear052810
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year054110
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years066454
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060001
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years041098
IRS990ScheduleA/Total170/Total0274473
IRS990ScheduleA/TotalSupport0274566
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BCNB Line of Credit - Beginning $25518 BCNB Line of Credit - Ending $38643
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $1517 Accounts Payable and Accrued Expenses - Ending $2446
IRS990ScheduleO/GeneralExplanation/Explanation2Machinery and Equipment - Beginning $473743 Machinery and Equipment - Ending $473743
IRS990ScheduleO/GeneralExplanation/Explanation3Meals $17
IRS990ScheduleO/GeneralExplanation/Explanation4Equipment Jewelry Class $26
IRS990ScheduleO/GeneralExplanation/Explanation5Sales Tax paid $74
IRS990ScheduleO/GeneralExplanation/Explanation6Licenses, Permits, Fees $100
IRS990ScheduleO/GeneralExplanation/Explanation7Equipment Pottery Class $111
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $222
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies Weaving $272
IRS990ScheduleO/GeneralExplanation/Explanation10Bank Charges $410
IRS990ScheduleO/GeneralExplanation/Explanation11Dues and Subscriptions $670
IRS990ScheduleO/GeneralExplanation/Explanation12Supplies Misc $761
IRS990ScheduleO/GeneralExplanation/Explanation13Honorariums $1045
IRS990ScheduleO/GeneralExplanation/Explanation14Supplies Classes $4278
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $3488
IRS990ScheduleO/GeneralExplanation/Explanation16Interest $2385
IRS990ScheduleO/GeneralExplanation/Explanation17Travel $835
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $3019
IRS990ScheduleO/GeneralExplanation/Explanation19Advertising and Promotion $744
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0430992076
ReturnHeader/Filer/Name/BusinessNameLine10School of Service Inc
ReturnHeader/Filer/NameControl0SCHO
ReturnHeader/Filer/USAddress/AddressLine101724 McAlester Street
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065201
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0Dennis Wright
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Clarence E Jett LLC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1019 E Walnut St Ste D3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Columbia
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0652034505
ReturnHeader/Preparer/Name0Clarence E Jett CPA
ReturnHeader/Preparer/Phone05734427856
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T12:45:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$2.83$0.31$3.64$4.37$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.53$3.11$0.42$3.10$4.00$0.90
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$3.02$3.35$3.01$3.60$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$3.07$3.94$2.16$2.45$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.90$4.24$1.31$1.48$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.12$4.40$1.38$1.46$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.15$4.48$1.09$1.38$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.27$4.77$1.29$1.09$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.98$0.41$4.57$0.69$0.82$0.14
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.29$4.70$1.17$0.86$0.31
2014Detailed filing. Detailed filing data is available for this year.$4.89$0.50$4.39$1.19$1.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$4.79$0.50$4.29$1.08$1.03$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.50$4.25$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.41$4.33$1.07$1.22$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.27$4.48$1.26$1.21$0.05