Civic Intelligence

Sciotoville Elementary Academy

990 • Fiscal year 2014 • EIN 45-0591940

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 25, 2015

Organization Profile
5523 3rd Street45662

(740) 776-2920

Siviq Scores

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

Liabilities / Assets

61st percentile

0.21x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.3%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$916,560

Down $87,774 (-8.7%) from 2013

Net Assets

Down

$727,441

Down $94,929 (-12%) from 2013

Liabilities

Up

$189,119

Up $7,155 (+3.9%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

$1,298,508

No earlier filing loaded for comparison.

Expenses

Up

$1,393,437

Up $71,340 (+5.4%) from 2013

Net Income

-$94,929

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $988,255Liabilities 2010: $122,107Net Assets 2010: $866,1482010Assets 2011: $1,169,405Liabilities 2011: $110,353Net Assets 2011: $1,059,0522011Assets 2012: $1,032,986Liabilities 2012: $119,932Net Assets 2012: $913,0542012Assets 2013: $1,004,334Liabilities 2013: $181,964Net Assets 2013: $822,3702013Assets 2014: $916,560Liabilities 2014: $189,119Net Assets 2014: $727,4412014Assets 2015: $958,888Liabilities 2015: $2,047,345Net Assets 2015: -$1,088,4572015Assets 2016: $1,084,691Liabilities 2016: $2,063,947Net Assets 2016: -$979,2562016Assets 2017: $1,266,874Liabilities 2017: $2,239,362Net Assets 2017: -$972,4882017

Highlighted filing

2014

Assets$916,560
Liabilities$189,119
Net Assets$727,441
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,200,4122010Expenses 2011: $1,282,1632011Expenses 2012: $1,241,7072012Expenses 2013: $1,322,0972013Revenue 2014: $1,298,508Expenses 2014: $1,393,437Net Income 2014: -$94,9292014Revenue 2015: $1,312,079Expenses 2015: $1,310,557Net Income 2015: $1,5222015Revenue 2016: $1,337,831Expenses 2016: $1,228,630Net Income 2016: $109,2012016Revenue 2017: $1,252,215Expenses 2017: $1,245,447Net Income 2017: $6,7682017

Highlighted filing

2014

Revenue$1,298,508
Expenses$1,393,437
Net Income-$94,929
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 25, 2015
Return Version
2013v4.0
Gross Receipts
$1,298,508
Mission and Program Overview

Mission

The sciotoville elementary academy provides alternative educational services to sciotoville and surrounding local communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$539,409$563,989▲ $24,580
Land, Buildings, and Equipment, Net$347,908$303,940▼ $43,968
Accounts Receivable$117,017$46,945▼ $70,072
Prepaid Expenses and Deferred Charges-$1,686-
Total Assets$1,004,334$916,560▼ $87,774
Liabilities
Accounts Payable and Accrued Expenses$151,247$189,119▲ $37,872
Other Liabilities$30,717--
Total Liabilities$181,964$189,119▲ $7,155
Net Assets / Fund Balance
Unrestricted Net Assets$822,370$727,441▼ $94,929
Total Net Assets Fund Balance$822,370$727,441▼ $94,929
Total Liabilities and Net Assets / Fund Balance$1,004,334$916,560▼ $87,774

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,957$24,281-
Equipment$116,850$195,746-
Leasehold Improvements$3,133$1,139-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
William ShopePresident
Bob WorkmanMember
Matt HammerMember
Wendell SkinnerMember
Rick BowmanSuperintende
Bob MccannVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,283,451
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$15,057
All Other Contributions
$1,140,022
Change in Net Assets
$-94,929

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,298,508
Total Revenue per Audited Statements
$1,298,508
Total Revenue per Form 990
$1,298,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,103,745
Other Expenses$289,692
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,966$215,193-$804,159
Fees for Services Other$245,724--$245,724
Other Employee Benefits$154,579$35,508-$190,087
Pension Plan Contributions$93,326$16,173-$109,499
Depreciation Depletion$43,968--$43,968
Total Functional Expenses$1,126,563$266,874$0$1,393,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,393,437
Total Expenses per Audited Statements$1,393,437
Total Expenses per Form 990$1,393,437
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
Yes
Annual disclosure for covered persons
No
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

“No review was or will be conducted.”

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

“Compensation arrangements are based upon similarly situated organizations. A record of the decision, voters and compensation agreed upon is kept.”

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

“Compensation arrangements are based upon similarly situated organizations. A record of the decision, voters and compensation agreed upon is kept.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
45-0591940
Phone
7407762920

Signing Officer

Name
Andy Riehl
Title
Treasurer
Phone
7407762920
Signed
2015-03-25

Organization Details

Principal Officer
Rick Bowman
Formed
2009
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
61

Preparer

Preparer
Harold Mullins CPA
Phone
7403575534
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Purchased services 140,542 0 0 materials and supplies 67,630 0 0 other expenses 37,552 0 0”

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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD MULLINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-27T09:49:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$916,560
Liabilities
$189,119
Net assets
$727,441
Revenue
$1,298,508
Expenses
$1,393,437
Net income
-$94,929
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.27$2.24$0.97$1.25$1.25$0.01
2016Summary only. Only limited summary data is available for this year.$1.08$2.06$0.98$1.34$1.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.96$2.05$1.09$1.31$1.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.73$1.30$1.39$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.18$0.82$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.12$0.91$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.11$1.06$1.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.12$0.87$1.20