Civic Intelligence

Schools Interoperability Framework Association

990 • Fiscal year 2020 • EIN 54-2106637

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 02, 2022

Organization Profilewww.a4l.org
PO Box 1024New Albany, OH 43054

(202) 607-1178

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.21x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

96th percentile

$210,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 34.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

0.4%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$102,165

Down $37,815 (-27%) from 2019

Net Assets

Up

-$24,085

Up $81,935 (+77%) from 2019

Liabilities

Down

$126,250

Down $119,750 (-49%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin61st percentile

Revenue

Up

$601,300

Up $2,216 (+0.4%) from 2019

Expenses

Down

$526,457

Down $57,684 (-9.9%) from 2019

Net Income

Up

$74,843

Up $59,900 (+401%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0-$500KAssets 2014: $73,093Liabilities 2014: $549,274Net Assets 2014: -$476,1812014Assets 2015: $200,703Liabilities 2015: $529,919Net Assets 2015: -$329,2162015Assets 2016: $89,697Liabilities 2016: $426,990Net Assets 2016: -$337,2932016Assets 2018: $113,768Liabilities 2018: $279,760Net Assets 2018: -$165,9922018Assets 2019: $139,980Liabilities 2019: $246,000Net Assets 2019: -$106,0202019Assets 2020: $102,165Liabilities 2020: $126,250Net Assets 2020: -$24,0852020Assets 2021: $121,015Liabilities 2021: $220,100Net Assets 2021: -$99,0852021Assets 2022: $95,942Liabilities 2022: $296,248Net Assets 2022: -$200,3062022Assets 2023: $431,739Liabilities 2023: $378,624Net Assets 2023: $53,1152023

Highlighted filing

2020

Assets$102,165
Liabilities$126,250
Net Assets-$24,085
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $764,968Expenses 2014: $811,870Net Income 2014: -$46,9022014Revenue 2015: $750,564Expenses 2015: $603,599Net Income 2015: $146,9652015Revenue 2016: $663,948Expenses 2016: $672,025Net Income 2016: -$8,0772016Revenue 2018: $575,114Expenses 2018: $549,026Net Income 2018: $26,0882018Revenue 2019: $599,084Expenses 2019: $584,141Net Income 2019: $14,9432019Revenue 2020: $601,300Expenses 2020: $526,457Net Income 2020: $74,8432020Revenue 2021: $599,450Expenses 2021: $611,493Net Income 2021: -$12,0432021Revenue 2022: $585,932Expenses 2022: $730,555Net Income 2022: -$144,6232022Revenue 2023: $922,357Expenses 2023: $793,936Net Income 2023: $128,4212023

Highlighted filing

2020

Revenue$601,300
Expenses$526,457
Net Income$74,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 2, 2022
Return Version
2020v4.0
Gross Receipts
$601,300
Mission and Program Overview

Mission

To develop a "learner centric model for data management" to provide learners and practitioners the flexibility to choose student administration and learning tools that work seamlessly while ensuring data integrity, security and privacy.

Establishing technical standards and privacy best practices for the management and usage of educational data.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$112,500$74,250▼ $38,250
Cash and Non-Interest-Bearing Accounts$22,250$23,215▲ $965
Savings and Temporary Cash Investments$500$450▼ $50
Land, Buildings, and Equipment, Net$0--
Loans From Officers Directors$0$0→ $0
Total Assets$139,980$102,165▼ $37,815
Other Assets Total$4,730$4,250▼ $480
Liabilities
Deferred Revenue$246,000$126,250▼ $119,750
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$246,000$126,250▼ $119,750
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-106,020$-24,085▲ $81,935
Total Net Assets Fund Balance$-106,020$-24,085▲ $81,935
Total Liabilities and Net Assets / Fund Balance$139,980$102,165▼ $37,815
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry L Fruth IICEOFT$210,000$210,000
John LovellTech DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Michele EliaPresident
Jay PenningtonData Director
Ben SilberglittCEO
Mike NutterCEO
Steve SmithCIO
Allen MiedemaCTO
Peter DrescherData Manager
George GatsisVP
Jim McGlynnVP
Revenue and Support

Revenue Composition

Contributions and Grants
$583,800
Program Service Revenue
$17,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$74,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$473,416
Other Expenses$53,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$473,416-$473,416
Information Technology-$11,519-$11,519
Other Expenses$0$10,473$0$10,473
Travel-$6,049-$6,049
Total Functional Expenses$25,000$501,457$0$526,457
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
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 B, Line 11B

“The Association has transparency in all its governing documents, conflict of interest policy, and financial statements. Most of the documentation can be accessed at https://www.a4l.org/page/uniquecommunity. This allows for members and non-members to see all finance information as well as governance of the organization. Elections are held once a year and during new Board training we spend the most time on conflict of interest policies.”

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

“The Association has transparency in all its governing documents, conflict of interest policy, and financial statements. Most of the documentation can be accessed at https://www.a4l.org/page/uniquecommunity. This allows for members and non-members to see all finance information as well as governance of the organization. Elections are held once a year and during new Board training we spend the most time on conflict of interest policies.”

Form 990, Part VI, Section B, Line 15

“Elections are held once a year and during new Board training we spend the most time on conflict of interest policies. CEO compensation is determined by Board Co-leads and approved by entire Board.”

Form 990, Part VI, Section C, Line 19

“The Association has transparency in all its governing documents, conflict of interest policy, and financial statements. Most of the documentation can be accessed at https://www.a4l.org/page/uniquecommunity. This allows for members and non-members to see all finance information as well as governance of the organization.”

Filing and Contact Details

Filer

Filer Name
Schools Interoperability Framework Association
EIN
54-2106637
Phone
2026071178
Address
PO Box 1024, New Albany, OH 43054
Doing Business As
Access 4 Learning

Signing Officer

Name
Larry Fruth
Title
CEO
Phone
2026071178
Signed
2022-01-02

Organization Details

Formed
2004
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
100
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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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0583899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0568400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0573064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0514560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02850133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0154328
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt03004461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0598774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0566026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0663948
IRS990ScheduleA/Total509Grp/TotalAmt03004461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0598774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574314
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0663948
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03004461
IRS990/ScheduleBRequiredInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Larry L Fruth II
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1John Lovell
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Tech Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt185000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Association has transparency in all its governing documents, conflict of interest policy, and financial statements. The Board Co-Leads propose compensation levels of staff to Board for Board approval.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule J, Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Association has transparency in all its governing documents, conflict of interest policy, and financial statements. Most of the documentation can be accessed at https://www.a4l.org/page/uniquecommunity. This allows for members and non-members to see all finance information as well as governance of the organization. Elections are held once a year and during new Board training we spend the most time on conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Association has transparency in all its governing documents, conflict of interest policy, and financial statements. Most of the documentation can be accessed at https://www.a4l.org/page/uniquecommunity. This allows for members and non-members to see all finance information as well as governance of the organization. Elections are held once a year and during new Board training we spend the most time on conflict of interest policies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Elections are held once a year and during new Board training we spend the most time on conflict of interest policies. CEO compensation is determined by Board Co-leads and approved by entire Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Association has transparency in all its governing documents, conflict of interest policy, and financial statements. Most of the documentation can be accessed at https://www.a4l.org/page/uniquecommunity. This allows for members and non-members to see all finance information as well as governance of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0139980
IRS990/TotalAssetsEOYAmt0102165
IRS990/TotalAssetsGrp/BOYAmt0139980
IRS990/TotalAssetsGrp/EOYAmt0102165

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,165
Liabilities
$126,250
Net assets
-$24,085
Revenue
$601,300
Expenses
$526,457
Net income
$74,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.32$3.79$0.53$9.22$7.94$1.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$2.96$2.00$5.86$7.31$1.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$2.20$0.99$5.99$6.11$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.26$0.24$6.01$5.26$0.75
2019Summary only. Only limited summary data is available for this year.$1.40$2.46$1.06$5.99$5.84$0.15
2018Summary only. Only limited summary data is available for this year.$1.14$2.80$1.66$5.75$5.49$0.26
2016Summary only. Only limited summary data is available for this year.$0.90$4.27$3.37$6.64$6.72$0.08
2015Summary only. Only limited summary data is available for this year.$2.01$5.30$3.29$7.51$6.04$1.47
2014Summary only. Only limited summary data is available for this year.$0.73$5.49$4.76$7.65$8.12$0.47