Civic Intelligence

Inquiry Schools

990 • Fiscal year 2016 • EIN 46-2735104

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileWWW.INQUIRYSCHOOLS.ORG
PO Box 30377Philadelphia, PA 19103

(267) 575-4552

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$86,265

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

5th percentile

-34%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$209,449

Down $272,872 (-57%) from 2014

Net Assets

Down

$209,449

Down $272,872 (-57%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin6th percentile

Revenue

Down

$532,085

Down $363,495 (-41%) from 2014

Expenses

Up

$813,375

Up $400,067 (+97%) from 2014

Net Income

Down

-$281,290

Down $763,562 (-158%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2014: $482,321Liabilities 2014: $0Net Assets 2014: $482,3212014Assets 2016: $209,449Liabilities 2016: $0Net Assets 2016: $209,4492016Assets 2017: $174,191Liabilities 2017: $0Net Assets 2017: $174,1912017Assets 2018: $302,074Liabilities 2018: $0Net Assets 2018: $302,0742018Assets 2019: $105,788Liabilities 2019: $0Net Assets 2019: $105,7882019Assets 2020: $260,481Liabilities 2020: $0Net Assets 2020: $260,4812020Assets 2021: $223,618Liabilities 2021: $0Net Assets 2021: $223,6182021Assets 2022: $412,071Liabilities 2022: $0Net Assets 2022: $412,0712022Assets 2023: $460,061Liabilities 2023: $0Net Assets 2023: $460,0612023Assets 2024: $70,759Liabilities 2024: $0Net Assets 2024: $70,7592024

Highlighted filing

2016

Assets$209,449
Liabilities$0
Net Assets$209,449
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $895,580Expenses 2014: $413,308Net Income 2014: $482,2722014Revenue 2016: $532,085Expenses 2016: $813,375Net Income 2016: -$281,2902016Revenue 2017: $419,423Expenses 2017: $454,681Net Income 2017: -$35,2582017Revenue 2018: $753,222Expenses 2018: $625,339Net Income 2018: $127,8832018Revenue 2019: $474,121Expenses 2019: $670,407Net Income 2019: -$196,2862019Revenue 2020: $638,295Expenses 2020: $483,602Net Income 2020: $154,6932020Revenue 2021: $547,604Expenses 2021: $584,467Net Income 2021: -$36,8632021Revenue 2022: $744,982Expenses 2022: $556,529Net Income 2022: $188,4532022Revenue 2023: $640,371Expenses 2023: $592,381Net Income 2023: $47,9902023Revenue 2024: $196,225Expenses 2024: $585,527Net Income 2024: -$389,3022024

Highlighted filing

2016

Revenue$532,085
Expenses$813,375
Net Income-$281,290
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$532,085
Mission and Program Overview

Mission

Working with educators, parents and students to create and support inquiry driven, project-based schools with a focus on using modern tools

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$490,265$208,975▼ $281,290
Savings and Temporary Cash Investments$474$474→ $0
Total Assets$490,739$209,449▼ $281,290
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$439,143$139,150▼ $299,993
Unrestricted Net Assets$51,596$70,299▲ $18,703
Total Net Assets Fund Balance$490,739$209,449▼ $281,290
Total Liabilities and Net Assets / Fund Balance$490,739$209,449▼ $281,290
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana LaufenburgExecutive DirectorPT$86,265$86,265

Board Members and Trustees

NameTitle
Chris LehmannPresident
Frederic BertleyVice President
Jamie CasapBoard Member
Mark GreenbergBoard Member
Melody DamisTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$246,948
Program Service Revenue
$285,137
Investment Income
$0
Other Revenue
$0
All Other Contributions
$246,948
Change in Net Assets
$-281,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$532,085
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$532,085
Total Revenue per Form 990
$532,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$432,084
Other Expenses$295,026
Salaries, Compensation, and Employee Benefits$86,265
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$375,070--$375,070
Fees for Services Other$97,299$32,434-$129,733
Fees for Services Management$75,225$25,075-$100,300
Current Officers, Directors, Trustees, and Key Employees$64,699$21,566-$86,265
Grants to Domestic Individuals$57,014--$57,014
Travel$19,429$19,429-$38,858
Information Technology$12,000--$12,000
Office Expenses$821$820-$1,641
Insurance$752$752-$1,504
Other Expenses$120$120-$240
Total Functional Expenses$713,179$100,196$0$813,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$813,375
Total Expenses per Audited Statements$813,375
Total Expenses per Form 990$813,375
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
School District of PhiladelphiaPhiladelphia, PA-Continued Support of City of Philadelphia Public Schools$106,355
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
No
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 7A

“Directors shall be chosen annually by a majority vote of the board at the annual meeting.”

Form 990, Part VI, Section B, Line 11B

“The 990 is supplied to the executive director and the board of directors for their review”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is contained in the governing policies. Governing policies are reviewed periodically at the discretion of the board chair and are done at monthly board meetings.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request. Additionally, form 990 is available on guidestar.org”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Inquiry Schools Inc
EIN
46-2735104
Phone
2675754552
Address
PO BOX 30377, PHILADELPHIA, PA 19103

Signing Officer

Name
Chris Lehmann
Title
President
Phone
2675754552
Signed
2017-05-09

Organization Details

Principal Officer
Melody Damis
Formed
2013
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Barbacane Thornton & Company Llp
Address
200 SPRINGER BLDG 3411 SILVERSIDE, RD, WILMINGTON, DE 19810-4866
Preparer
Jeffrey a Kowalczyk CPA
Phone
3024788940
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 97,299. Management and general expenses 32,434. Fundraising expenses 0. Total expenses 129,733.”

Financial Statement Notes

PART X, LINE 2:

“No provision has been made for income taxes since the organization has qualified as a tax-exempt organization under the internal revenue code, section 501(c)(3), and its activities do not result in any income tax liability. The organization recognizes the financial statement effects of a tax position if it is more likely than not that the position will not be sustained upon examination. The organization has no uncertain tax positions that qualify for recognition in the financial statements. In 2016, the irs notified the organization that their nonprofit status was revoked due to late filing of annual information returns. The organization subsequently completed and filed all late returns and submitted an application for retroactive reinstatement of tax exempt status. The organization anticipates approval of its application in 2017.”

Raw XML Appendix379 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/SupplementalInformationDetail/ExplanationTxt0NO PROVISION HAS BEEN MADE FOR INCOME TAXES SINCE THE ORGANIZATION HAS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER THE INTERNAL REVENUE CODE, SECTION 501(C)(3), AND ITS ACTIVITIES DO NOT RESULT IN ANY INCOME TAX LIABILITY. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION IF IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION IN THE FINANCIAL STATEMENTS. IN 2016, THE IRS NOTIFIED THE ORGANIZATION THAT THEIR NONPROFIT STATUS WAS REVOKED DUE TO LATE FILING OF ANNUAL INFORMATION RETURNS. THE ORGANIZATION SUBSEQUENTLY COMPLETED AND FILED ALL LATE RETURNS AND SUBMITTED AN APPLICATION FOR RETROACTIVE REINSTATEMENT OF TAX EXEMPT STATUS. THE ORGANIZATION ANTICIPATES APPROVAL OF ITS APPLICATION IN 2017.
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0REIMBURSEMENT OF PROFESSIONAL DEVELOPMENT COSTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/RecipientTable/CashGrantAmt0106355
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0268715
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0INSTRUCTIONAL EQUIPMENT AND MATERIALS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTINUED SUPPORT OF CITY OF PHILADELPHIA PUBLIC SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SCHOOL DISTRICT OF PHILADELPHIA
IRS990ScheduleI/RecipientTable/RecipientEIN0236004102
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0440 N BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PHILADELPHIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd019130
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0COST
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTORS SHALL BE CHOSEN ANNUALLY BY A MAJORITY VOTE OF THE BOARD AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS SUPPLIED TO THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS CONTAINED IN THE GOVERNING POLICIES. GOVERNING POLICIES ARE REVIEWED PERIODICALLY AT THE DISCRETION OF THE BOARD CHAIR AND ARE DONE AT MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, FORM 990 IS AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER: PROGRAM SERVICE EXPENSES 97,299. MANAGEMENT AND GENERAL EXPENSES 32,434. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,733.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0439143
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0139150
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490739
IRS990/TotalAssetsEOYAmt0209449
IRS990/TotalAssetsGrp/BOYAmt0490739
IRS990/TotalAssetsGrp/EOYAmt0209449
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0246948
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0100196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0713179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0490739
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209449
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0713179
IRS990/TotalProgramServiceRevenueAmt0285137
IRS990/TotalReportableCompFromOrgAmt086265
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532085
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt019429
IRS990/TravelGrp/ProgramServicesAmt019429
IRS990/TravelGrp/TotalAmt038858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt051596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070299
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 30377
IRS990/USAddress/CityNm0PHILADELPHIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd019103
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.INQUIRYSCHOOLS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS LEHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02675754552
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INQUIRY SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0INQU
ReturnHeader/Filer/EIN0462735104
ReturnHeader/Filer/PhoneNum02675754552
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 30377
ReturnHeader/Filer/USAddress/CityNm0PHILADELPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09309E1A26595ADEDE580FE834710B2FB28083F26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C78D27F84086B75E6D732DC2952756020F6C3DFF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.151.153
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:13:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510229493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBACANE THORNTON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 SPRINGER BLDG 3411 SILVERSIDE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0198104866
ReturnHeader/PreparerPersonGrp/PhoneNum03024788940
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A KOWALCZYK CPA
ReturnHeader/ReturnTs02017-05-09T08:13:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,449
Liabilities
$0
Net assets
$209,449
Revenue
$532,085
Expenses
$813,375
Net income
-$281,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.96$5.86$3.89
2023Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$6.40$5.92$0.48
2022Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$7.45$5.57$1.88
2021Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$5.48$5.84$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$6.38$4.84$1.55
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$4.74$6.70$1.96
2018Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$7.53$6.25$1.28
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$4.19$4.55$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$5.32$8.13$2.81
2014Summary only. Only limited summary data is available for this year.$4.82$0.00$4.82$8.96$4.13$4.82