Civic Intelligence

U School

990EZ • Fiscal year 2021 • EIN 81-2012701

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 12, 2021

Organization Profilewww.u.school
5333 S Woodfield AveSpringfield, MO 65810

(417) 425-6869

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$9,570

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-68%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$39,134

Down $7,825 (-17%) from 2020

Net Assets

Down

$39,134

Down $7,825 (-17%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Down

$30,096

Down $64,394 (-68%) from 2020

Expenses

Down

$37,922

Down $83,736 (-69%) from 2020

Net Income

Up

-$7,826

Up $19,342 (+71%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$80K$60K$40K$20K$0Assets 2016: $42,245Liabilities 2016: $02016Assets 2017: $24,600Liabilities 2017: $02017Assets 2018: $74,127Liabilities 2018: $02018Assets 2019: $74,127Liabilities 2019: $02019Assets 2020: $46,959Liabilities 2020: $0Net Assets 2020: $46,9592020Assets 2021: $39,134Liabilities 2021: $0Net Assets 2021: $39,1342021

Highlighted filing

2021

Assets$39,134
Liabilities$0
Net Assets$39,134
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $146,526Expenses 2016: $104,281Net Income 2016: $42,2452016Revenue 2017: $107,742Expenses 2017: $122,400Net Income 2017: -$14,6582017Revenue 2018: $88,691Expenses 2018: $79,017Net Income 2018: $9,6742018Revenue 2019: $94,038Expenses 2019: $79,017Net Income 2019: $15,0212019Revenue 2020: $94,490Expenses 2020: $121,658Net Income 2020: -$27,1682020Revenue 2021: $30,096Expenses 2021: $37,922Net Income 2021: -$7,8262021

Highlighted filing

2021

Revenue$30,096
Expenses$37,922
Net Income-$7,826
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 12, 2021
Return Version
2020v4.0
Mission and Program Overview

Mission

Secondary school grades 6-12

Secondary education for grades 6-12

Program Services

DescriptionGrantsExpenses
0-$37,922
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy FryeBoard SecretaryteacherPT$9,570-$9,570
Patrick MisterovichBoard Presidentexecutive DirectorPT$5,181-$5,181
Laura StroupTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
U School
EIN
81-2012701
Address
5333 S WOODFIELD AVE, SPRINGFIELD, MO 65810

Signing Officer

Name
Patrick Misterovich
Title
President
Signed
2021-07-12
Supplemental Narrative

Additional Explanations

Schedule O:

“Other Expenses Advertising and Marketing 1116 Education and Training 475 Insurance 6625 Payroll Fees 485 Payroll Taxes 392 Services Charges 71 Supplies 660”

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board PresidentExecutive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board SecretaryTeacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt09824
IRS990EZ/OtherRevenueTotalAmt03166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Secondary education for grades 6-12
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramServiceRevenueAmt026930
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027666
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0true
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
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IRS990EZ/TotalRevenueAmt030096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses Advertising and Marketing 1116 Education and Training 475 Insurance 6625 Payroll Fees 485 Payroll Taxes 392 Services Charges 71 Supplies 660
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Misterovich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0USCH
ReturnHeader/Filer/EIN0812012701
ReturnHeader/Filer/USAddress/AddressLine1Txt05333 S WOODFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065810
ReturnHeader/ReturnTs02021-07-12T18:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,134
Liabilities
$0
Net assets
$39,134
Revenue
$30,096
Expenses
$37,922
Net income
-$7,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.30$0.38$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.94$1.22$0.27
2019Summary only. Only limited summary data is available for this year.$0.74$0.00$0.94$0.79$0.15
2018Summary only. Only limited summary data is available for this year.$0.74$0.00$0.89$0.79$0.10
2017Summary only. Only limited summary data is available for this year.$0.25$0.00$1.08$1.22$0.15
2016Summary only. Only limited summary data is available for this year.$0.42$0.00$1.47$1.04$0.42