Civic Intelligence

Scuola Vita Nuova

990 • Fiscal year 2016 • EIN 43-1857008

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

535 Garfield AveKansas City, MO 64124

(816) 231-5788

Siviq Scores

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

Liabilities / Assets

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.65x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$124,350

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.8%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

9.9%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$7,597,059

Up $616,052 (+8.8%) from 2015

Net Assets

Up

$5,314,773

Up $756,468 (+17%) from 2015

Liabilities

Down

$2,282,286

Down $140,416 (-5.8%) from 2015

Revenue

Up

$3,497,702

Up $314,796 (+9.9%) from 2015

Expenses

Up

$2,741,234

Up $117,889 (+4.5%) from 2015

Net Income

Up

$756,468

Up $196,907 (+35%) from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,242,103Liabilities 2010: $0Net Assets 2010: $3,242,1032010Assets 2011: $3,682,750Liabilities 2011: $0Net Assets 2011: $3,682,7502011Assets 2012: $3,303,692Liabilities 2012: $4,932Net Assets 2012: $3,298,7602012Assets 2013: $3,643,993Liabilities 2013: $1,718Net Assets 2013: $3,642,2752013Assets 2014: $5,505,071Liabilities 2014: $1,506,327Net Assets 2014: $3,998,7442014Assets 2015: $6,981,007Liabilities 2015: $2,422,702Net Assets 2015: $4,558,3052015Assets 2016: $7,597,059Liabilities 2016: $2,282,286Net Assets 2016: $5,314,7732016Assets 2017: $8,137,972Liabilities 2017: $2,136,062Net Assets 2017: $6,001,9102017Assets 2018: $8,903,220Liabilities 2018: $2,178,635Net Assets 2018: $6,724,5852018Assets 2019: $9,456,656Liabilities 2019: $2,107,759Net Assets 2019: $7,348,8972019Assets 2020: $17,444,516Liabilities 2020: $9,272,278Net Assets 2020: $8,172,2382020Assets 2021: $18,367,991Liabilities 2021: $8,702,849Net Assets 2021: $9,665,1422021Assets 2022: $19,540,587Liabilities 2022: $8,535,085Net Assets 2022: $11,005,5022022Assets 2023: $21,507,024Liabilities 2023: $8,360,670Net Assets 2023: $13,146,3542023Assets 2024: $22,618,591Liabilities 2024: $8,178,395Net Assets 2024: $14,440,1962024Assets 2025: $24,034,449Liabilities 2025: $7,996,470Net Assets 2025: $16,037,9792025

Highlighted filing

2016

Assets$7,597,059
Liabilities$2,282,286
Net Assets$5,314,773

Operations Trend

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

$10M$5.0M$0Expenses 2010: $2,836,1512010Expenses 2011: $2,960,5942011Expenses 2012: $3,065,6812012Expenses 2013: $2,436,6132013Revenue 2014: $2,760,182Expenses 2014: $2,403,713Net Income 2014: $356,4692014Revenue 2015: $3,182,906Expenses 2015: $2,623,345Net Income 2015: $559,5612015Revenue 2016: $3,497,702Expenses 2016: $2,741,234Net Income 2016: $756,4682016Revenue 2017: $3,751,306Expenses 2017: $3,064,169Net Income 2017: $687,1372017Revenue 2018: $4,339,951Expenses 2018: $3,617,276Net Income 2018: $722,6752018Revenue 2019: $4,788,861Expenses 2019: $4,164,549Net Income 2019: $624,3122019Revenue 2020: $5,198,897Expenses 2020: $4,375,556Net Income 2020: $823,3412020Revenue 2021: $6,223,821Expenses 2021: $4,730,917Net Income 2021: $1,492,9042021Revenue 2022: $7,080,230Expenses 2022: $5,739,870Net Income 2022: $1,340,3602022Revenue 2023: $8,772,510Expenses 2023: $6,631,656Net Income 2023: $2,140,8542023Revenue 2024: $8,781,790Expenses 2024: $7,487,948Net Income 2024: $1,293,8422024Revenue 2025: $9,333,332Expenses 2025: $7,735,549Net Income 2025: $1,597,7832025

Highlighted filing

2016

Revenue$3,497,702
Expenses$2,741,234
Net Income$756,468
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$3,497,702
Mission and Program Overview

Mission

To provide a safe, healthy, collaborative community of engaged learners who are inspired academically while fostering a supportive network for its families, serving kindergarten through eighth grade.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,692,473$5,558,268▼ $134,205
Cash and Non-Interest-Bearing Accounts$1,288,534$2,038,791▲ $750,257
Total Assets$6,981,007$7,597,059▲ $616,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,422,702$2,282,286▼ $140,416
Total Liabilities$2,422,702$2,282,286▼ $140,416
Net Assets / Fund Balance
Unrestricted Net Assets$4,558,305$5,314,773▲ $756,468
Total Net Assets Fund Balance$4,558,305$5,314,773▲ $756,468
Total Liabilities and Net Assets / Fund Balance$6,981,007$7,597,059▲ $616,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,335,931$283,306$5,619,237
Equipment$149,837$162,925$312,762
Land$72,500-$72,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole GoodmanPrincipalFT$107,062$17,288$124,350

Board Members and Trustees

NameTitle
John LossPresident
Charles PassantinoDirector
Linda FairchildDirector
Peggy FennerDirector
Sara TurnerDirector
Gregory JonesSecretary
Heather HardingerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Treat AmericaFood Service8500 SHAWNEE MISSION PKWY, Merriam, KS 66202$146,161
Revenue and Support

Revenue Composition

Contributions and Grants
$7,220
Program Service Revenue
$3,490,482
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,220
Change in Net Assets
$756,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,497,702
Total Revenue per Audited Statements
$3,497,702
Total Revenue per Form 990
$3,497,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,836,547
Other Expenses$904,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,213,474$260,732-$1,474,206
Depreciation Depletion$189,143--$189,143
Occupancy$152,928--$152,928
Other Employee Benefits$102,778$27,672-$130,450
Pension Plan Contributions$100,365$22,814-$123,179
Payroll Taxes$88,766$19,946-$108,712
Interest-$91,857-$91,857
Insurance-$54,929-$54,929
Travel$40,730--$40,730
Fees for Services Accounting-$6,630-$6,630
Other Expenses$6,087$26,881-$6,087
Fees for Services Legal-$4,282-$4,282
Total Functional Expenses$2,159,334$581,900$0$2,741,234

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,741,234
Total Expenses per Audited Statements$2,741,234
Total Expenses per Form 990$2,741,234
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
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
Yes
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, Page 6, Part VI, Line 11B

The finance committee will review form 990 before filing.

Form 990, Page 6, Part VI, Line 12C

All board members will disclose to the public all potential board member and employee conflicts of interest. Disclosures will include the dates and identities of the parties in the transaction. Disclosure reports will be filed with the secretary of state's office and the board by may 1 for the preceding calendar year. Disclosure reports will be made available to the public during normal business hours.

Form 990, Page 6, Part VI, Line 15A

The board of directors researches comparable salaries in the same position and approve.

Form 990, Page 6, Part VI, Line 15B

The board of directors researches comparable salaries in the same position and approve.

Form 990, Page 6, Part VI, Line 19

All documents required by section 1604 for public inspection are available at our office location.

Filing and Contact Details

Filer

Filer Name
Scuola Vita Nuova
EIN
43-1857008
Phone
8162315788
Address
535 GARFIELD AVE, KANSAS CITY, MO 64124

Signing Officer

Name
John Loss
Title
President
Phone
8162315788
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Loss
Formed
1999
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
20

Preparer

Firm
Westbrook & Co Pc
Address
749 DRISKILL DR, RICHMOND, MO 64085-1608
Preparer
Richard D Westbrook
Phone
8167763584
Raw XML Appendix374 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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IRS990ScheduleD/ExpensesSubtotalAmt02741234
IRS990ScheduleD/LandGrp/BookValueAmt072500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072500
IRS990ScheduleD/RevenueSubtotalAmt03497702
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05558268
IRS990ScheduleD/TotalExpensesPerForm990Amt02741234
IRS990ScheduleD/TotalRevenuePerForm990Amt03497702
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03497702
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02741234
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THIS IS INCLUDED IN THE ENROLLMENT PACKET AND OTHER PUBLIC PROMOTIONAL MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE FUNDING THROUGH THE MISSOURI DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE WILL REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS WILL DISCLOSE TO THE PUBLIC ALL POTENTIAL BOARD MEMBER AND EMPLOYEE CONFLICTS OF INTEREST. DISCLOSURES WILL INCLUDE THE DATES AND IDENTITIES OF THE PARTIES IN THE TRANSACTION. DISCLOSURE REPORTS WILL BE FILED WITH THE SECRETARY OF STATE'S OFFICE AND THE BOARD BY MAY 1 FOR THE PRECEDING CALENDAR YEAR. DISCLOSURE REPORTS WILL BE MADE AVAILABLE TO THE PUBLIC DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS RESEARCHES COMPARABLE SALARIES IN THE SAME POSITION AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS RESEARCHES COMPARABLE SALARIES IN THE SAME POSITION AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS REQUIRED BY SECTION 1604 FOR PUBLIC INSPECTION ARE AVAILABLE AT OUR OFFICE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06981007
IRS990/TotalAssetsEOYAmt07597059
IRS990/TotalAssetsGrp/BOYAmt06981007
IRS990/TotalAssetsGrp/EOYAmt07597059
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07220
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0581900
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02159334
IRS990/TotalFunctionalExpensesGrp/TotalAmt02741234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02422702
IRS990/TotalLiabilitiesEOYAmt02282286
IRS990/TotalLiabilitiesGrp/BOYAmt02422702
IRS990/TotalLiabilitiesGrp/EOYAmt02282286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04558305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05314773
IRS990/TotalOtherCompensationAmt017288
IRS990/TotalProgramServiceExpensesAmt02159334
IRS990/TotalProgramServiceRevenueAmt03490482
IRS990/TotalReportableCompFromOrgAmt0107062
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03490482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03497702
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06981007
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07597059
IRS990/TravelGrp/ProgramServicesAmt040730
IRS990/TravelGrp/TotalAmt040730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04558305
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05314773
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011461 OAK STREET
IRS990/USAddress/CityNm0KANSAS CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064114
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SVNCHARTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162315788
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCUOLA VITA NUOVA
ReturnHeader/Filer/BusinessNameControlTxt0SCUO
ReturnHeader/Filer/EIN0431857008
ReturnHeader/Filer/PhoneNum08162315788
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 GARFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0KANSAS CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431628835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESTBROOK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0749 DRISKILL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640851608
ReturnHeader/PreparerPersonGrp/PhoneNum08167763584
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD D WESTBROOK
ReturnHeader/ReturnTs02016-09-27T07:11:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$8.00$16.0$9.33$7.74$1.60
2024Detailed filing. Detailed filing data is available for this year.$22.6$8.18$14.4$8.78$7.49$1.29
2023Detailed filing. Detailed filing data is available for this year.$21.5$8.36$13.1$8.77$6.63$2.14
2022Detailed filing. Detailed filing data is available for this year.$19.5$8.54$11.0$7.08$5.74$1.34
2021Detailed filing. Detailed filing data is available for this year.$18.4$8.70$9.67$6.22$4.73$1.49
2020Detailed filing. Detailed filing data is available for this year.$17.4$9.27$8.17$5.20$4.38$0.82
2019Detailed filing. Detailed filing data is available for this year.$9.46$2.11$7.35$4.79$4.16$0.62
2018Detailed filing. Detailed filing data is available for this year.$8.90$2.18$6.72$4.34$3.62$0.72
2017Detailed filing. Detailed filing data is available for this year.$8.14$2.14$6.00$3.75$3.06$0.69
2016Detailed filing. Detailed filing data is available for this year.$7.60$2.28$5.31$3.50$2.74$0.76
2015Detailed filing. Detailed filing data is available for this year.$6.98$2.42$4.56$3.18$2.62$0.56
2014Detailed filing. Detailed filing data is available for this year.$5.51$1.51$4.00$2.76$2.40$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.00$3.64$2.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.00$3.30$3.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.00$3.68$2.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.24$2.84