Civic Intelligence

School of Promise a Non Profit Corp

EIN 45-0321408 • 501(c)3 • Bowman, ND

Pub. 78 Eligible990-N Coverage

Profile

Provide pre-school services to special needs children

PO Box 13Bowman, ND 58623

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

99th percentile

105%

Higher net margin than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$800

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-48%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$198,893

Down $181,107 (-48%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$198,893

Down $181,107 (-48%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$163,206

Down $220,096 (-387%) from 2019

Expenses

Down

$8,784

Down $71,789 (-89%) from 2019

Net Income

Down

-$171,990

Down $148,307 (-626%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $313,850Net Assets 2015: $313,8502015Assets 2016: $359,633Liabilities 2016: $0Net Assets 2016: $359,6332016Assets 2017: $377,602Net Assets 2017: $377,6022017Assets 2018: $399,593Net Assets 2018: $399,5932018Assets 2019: $380,000Net Assets 2019: $380,0002019Assets 2020: $198,893Net Assets 2020: $198,8932020

Highlighted filing

2020

Assets$198,893
Liabilities-
Net Assets$198,893
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2015: $105,728Expenses 2015: $53,667Net Income 2015: $52,0612015Revenue 2016: $104,866Expenses 2016: $60,927Net Income 2016: $43,9392016Revenue 2017: $94,753Expenses 2017: $79,323Net Income 2017: $15,4302017Revenue 2018: $97,333Expenses 2018: $79,647Net Income 2018: $17,6862018Revenue 2019: $56,890Expenses 2019: $80,573Net Income 2019: -$23,6832019Revenue 2020: -$163,206Expenses 2020: $8,784Net Income 2020: -$171,9902020

Highlighted filing

2020

Revenue-$163,206
Expenses$8,784
Net Income-$171,990
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,893
Liabilities
-
Net assets
$198,893
Revenue
-$163,206
Expenses
$8,784
Net income
-$171,990
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.99$1.99$1.63$0.09$1.72
2019Detailed filing. Detailed filing data is available for this year.$3.80$3.80$0.57$0.81$0.24
2018Detailed filing. Detailed filing data is available for this year.$4.00$4.00$0.97$0.80$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.78$3.78$0.95$0.79$0.15
2016Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$1.05$0.61$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.14$3.14$1.06$0.54$0.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 15, 2020
Return Version
2019v5.0
Gross Receipts
$6,325
Mission and Program Overview

Mission

Provide pre-school services to special needs children

Program Services

DescriptionGrantsExpenses
PROVIDE PRE-SCHOOL SERVICES TO SPECIAL NEEDS CHILDREN-$8,784
PROVIDE PRE-SCHOOL SERVICES TO SPECIAL NEEDS CHILDREN--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MACY BURKEExecutive Di-$800-$800
JUSTIN ABRAHAMSONPresident-$0--
ROBERT MORLANDVice Preside-$0--
BRENDA PALCZEWSKITreasurer-$0--
ILENE SATHERDirector-$0--
MEREDYTHE BAGLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
School of Promise
EIN
45-0321408
Address
PO BOX 13, BOWMAN, ND 58623

Signing Officer

Name
Brenda Palczewski
Title
Treasurer
Phone
7015235696
Signed
2020-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Morland Financial Services
Address
PO BOX 13, BOWMAN, ND 58623-0013
Preparer
Leah Benz
Phone
7015235696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 100 non-investment depreciation 6,329 total 6,429”

Form 990-ez, Part I, Line 20

“Prior year adjustment to cd balance 3,663 book to tax diff in loss of disposal -18,206 book / tax depreciation difference 5,426”

Form 990-ez, Part II, Line 24

“165,680 0 less accumulated depreciation 26,315 0 total 139,365 0”

Form 990-ez, Part III, Line 31

“Provide pre-school services to special needs children”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA PALZCEWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum07015235696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 13
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOWMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0191360
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0198893
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0435
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0169531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-171990
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0380000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0198893
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-169530
IRS990EZ/GrossReceiptsAmt06325
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02604
IRS990EZ/LandAndBuildingsGrp/BOYAmt049275
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0380000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0198893
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0380000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0198893
IRS990EZ/OccupancyRentUtltsAndMaintAmt0511
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt5800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN ABRAHAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MORLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA PALCZEWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ILENE SATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEREDYTHE BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MACY BURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0139365
IRS990EZ/OtherChangesInNetAssetsAmt0-9117
IRS990EZ/OtherExpensesTotalAmt06429
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRE-SCHOOL SERVICES TO SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramServiceRevenueAmt03285
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRE-SCHOOL SERVICES TO SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PRE-SCHOOL SERVICES TO SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08784
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01844
IRS990EZ/SaleOfAssetsGrossAmt01
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08784
IRS990EZ/TotalProgramServiceExpensesAmt08784
IRS990EZ/TotalRevenueAmt0-163206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE ANNUALLY PRINT A NONDISCRIMINATORY POLICY STATEMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 100 NON-INVESTMENT DEPRECIATION 6,329 TOTAL 6,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ADJUSTMENT TO CD BALANCE 3,663 BOOK TO TAX DIFF IN LOSS OF DISPOSAL -18,206 BOOK / TAX DEPRECIATION DIFFERENCE 5,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2165,680 0 LESS ACCUMULATED DEPRECIATION 26,315 0 TOTAL 139,365 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE PRE-SCHOOL SERVICES TO SPECIAL NEEDS CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-02-16 14:24:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA PALCZEWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07015235696
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOOL OF PROMISE
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0450321408
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/Filer/USAddress/CityNm0BOWMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07415A21EAAA074B67DD1034F34624BDC237D9349
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014688AFD1A32C1488154987AA6184866B5FD1B24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.241.179.222
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:08:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450360505
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORLAND FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586230013
ReturnHeader/PreparerPersonGrp/PhoneNum07015235696
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEAH BENZ
ReturnHeader/ReturnTs02020-09-22T15:08:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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