Civic Intelligence

Reinventing Schools Coalition

990 • Fiscal year 2015 • EIN 48-1262175

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 06, 2016

Organization Profilewww.reinventingschools.org

View Organization Page

1322 N Pioneer Peak DriveWasilla, AK 99654

(907) 357-9080

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.10x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

1st percentile

-4945%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$535,325

Down $133,677 (-20%) from 2014

Net Assets

Down

$535,196

Down $65,921 (-11%) from 2014

Liabilities

Down

$129

Down $67,756 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin1st percentile

Revenue

Down

$1,333

Down $1,156,849 (-100%) from 2014

Expenses

Down

$67,254

Down $957,766 (-93%) from 2014

Net Income

Down

-$65,921

Down $199,083 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2012: $467,803Liabilities 2012: $108,005Net Assets 2012: $359,7982012Assets 2013: $522,132Liabilities 2013: $54,177Net Assets 2013: $467,9552013Assets 2014: $669,002Liabilities 2014: $67,885Net Assets 2014: $601,1172014Assets 2015: $535,325Liabilities 2015: $129Net Assets 2015: $535,1962015Assets 2016: $521,487Liabilities 2016: $1,443Net Assets 2016: $520,0442016Assets 2017: $398,244Liabilities 2017: $394Net Assets 2017: $397,8502017Assets 2018: $200,624Liabilities 2018: $24,354Net Assets 2018: $176,2702018Assets 2019: $68,763Liabilities 2019: $1,791Net Assets 2019: $66,9722019

Highlighted filing

2015

Assets$535,325
Liabilities$129
Net Assets$535,196
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $886,946Expenses 2012: $1,084,113Net Income 2012: -$197,1672012Revenue 2013: $1,141,129Expenses 2013: $1,032,972Net Income 2013: $108,1572013Revenue 2014: $1,158,182Expenses 2014: $1,025,020Net Income 2014: $133,1622014Revenue 2015: $1,333Expenses 2015: $67,254Net Income 2015: -$65,9212015Revenue 2016: $10,647Expenses 2016: $25,799Net Income 2016: -$15,1522016Revenue 2017: $6,949Expenses 2017: $129,143Net Income 2017: -$122,1942017Revenue 2018: $2,391Expenses 2018: $223,971Net Income 2018: -$221,5802018Revenue 2019: $66,299Expenses 2019: $175,597Net Income 2019: -$109,2982019

Highlighted filing

2015

Revenue$1,333
Expenses$67,254
Net Income-$65,921
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$1,333
Mission and Program Overview

Mission

Our mission is helping young adults thrive and live passionately through facilitating strategic connections and personally designed coaching.

Re-Inventing Schools Coalition works with school districts and individual school sites to implement an integrated, systemic model for reform that is centered around the 4 major components of our model: Shared Vision, Standards-Based Design, Leadership, and Continuous Improvement. The organization was formed with the mission to help all students achieve, regardless of background, disabilities, prior performance or other obstacles to learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$239,094$385,877▲ $146,783
Accounts Receivable$165,596$75,499▼ $90,097
Cash and Non-Interest-Bearing Accounts$260,848$72,336▼ $188,512
Prepaid Expenses and Deferred Charges$3,464$1,613▼ $1,851
Total Assets$669,002$535,325▼ $133,677
Liabilities
Other Liabilities$19,736--
Accounts Payable and Accrued Expenses$48,149$129▼ $48,020
Total Liabilities$67,885$129▼ $67,756
Net Assets / Fund Balance
Unrestricted Net Assets$601,117$535,196▼ $65,921
Total Net Assets Fund Balance$601,117$535,196▼ $65,921
Total Liabilities and Net Assets / Fund Balance$669,002$535,325▼ $133,677
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rick SchreiberPresident
Michael FurdykVice President
Dale MarsdenDirector
Wendy J BattinoDirector
Michael CopelandSecretary/Director
Patrick RussoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$8
Investment Income
$1,325
Other Revenue
$0
Change in Net Assets
$-65,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,580
Salaries, Compensation, and Employee Benefits$19,674
Grants and Similar Amounts Paid$18,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,000--$18,000
Travel$0$16,340$0$16,340
Other Salaries and Wages$0$15,839$0$15,839
Fees for Services Accounting$0$4,612$0$4,612
Payroll Taxes$0$3,162$0$3,162
Fees for Services Other$0$3,000$0$3,000
Insurance$0$2,656$0$2,656
Fees for Services Management$0$2,000$0$2,000
Office Expenses$0$822$0$822
Other Employee Benefits$0$673$0$673
Fees for Services Legal$0$150$0$150
Total Functional Expenses$18,000$49,254$0$67,254
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Making Hope HappenSan Bernadino SchoolsSan Bernadino, CA-Education$10,000
Global Youth Action NetworkBrooklyn, NY-Education$8,000
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
ReInventing Schools Coalition
EIN
48-1262175
Phone
9073579080
Address
1322 N Pioneer Peak Drive, Wasilla, AK 99654

Signing Officer

Name
Rick Schreiber
Title
President
Phone
9073579080
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schreiber
Formed
2002
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
1

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Business Manager works directly with the contracted tax preparing firm to complete the 990. Upon completion, the Business Manager reviews the completed form for accuracy and approves its submittal to the IRS.”

Pt VI, Line 19

“The organization has an Administrative and Financial Policies document that has been approved by the Board of Directors. All requests from the public are forwarded directly to the Business Office. The Business Manager ensures dissemination of requested information and consults the Board when required.”

Pt VI, Line 2

“Rick Schreiber and Wendy Battino are husband and wife.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Manager works directly with the contracted tax preparing firm to complete the 990. Upon completion, the Business Manager reviews the completed form for accuracy and approves its submittal to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has an Administrative and Financial Policies document that has been approved by the Board of Directors. All requests from the public are forwarded directly to the Business Office. The Business Manager ensures dissemination of requested information and consults the Board when required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rick Schreiber and Wendy Battino are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0669002
IRS990/TotalAssetsEOYAmt0535325
IRS990/TotalAssetsGrp/BOYAmt0669002
IRS990/TotalAssetsGrp/EOYAmt0535325
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049254
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018000
IRS990/TotalFunctionalExpensesGrp/TotalAmt067254
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt067885
IRS990/TotalLiabilitiesEOYAmt0129
IRS990/TotalLiabilitiesGrp/BOYAmt067885
IRS990/TotalLiabilitiesGrp/EOYAmt0129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0601117
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535196
IRS990/TotalProgramServiceExpensesAmt018000
IRS990/TotalProgramServiceRevenueAmt08
IRS990/TotalRevenueGrp/ExclusionAmt01325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01333
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0669002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0535325
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt016340
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt016340
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0601117
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0535196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0HC89 8119
IRS990/USAddress/CityNm0Talkeetna
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099676
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.reinventingschools.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK SCHREIBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09073579080
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ReInventing Schools Coalition
ReturnHeader/Filer/BusinessNameControlTxt0REIN
ReturnHeader/Filer/EIN0481262175
ReturnHeader/Filer/PhoneNum09073579080
ReturnHeader/Filer/USAddress/AddressLine1Txt01322 N Pioneer Peak Drive
ReturnHeader/Filer/USAddress/CityNm0Wasilla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099654
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOSTER AND COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 872194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASILLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0996872194
ReturnHeader/PreparerPersonGrp/PhoneNum09073766901
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M FOSTER
ReturnHeader/ReturnTs02016-01-11T09:53:08-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$535,325
Liabilities
$129
Net assets
$535,196
Revenue
$1,333
Expenses
$67,254
Net income
-$65,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.07$0.18$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$0.00$0.22$0.22
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$0.01$0.13$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.01$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.67$0.07$0.60$1.16$1.03$0.13
2013Summary only. Only limited summary data is available for this year.$0.52$0.05$0.47$1.14$1.03$0.11
2012Summary only. Only limited summary data is available for this year.$0.47$0.11$0.36$0.89$1.08$0.20