Civic Intelligence

School Connect Inc

990 • Fiscal year 2021 • EIN 82-3762263

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

Organization ProfileSCHOOLCONNECTAZ.ORG
14240 N 43rd AvenueGlendale, AZ 85306

(602) 866-8850

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-38%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$36,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

1st percentile

-84%

Faster asset growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$152,280

Down $780,141 (-84%) from 2020

Net Assets

Down

$137,829

Down $106,175 (-44%) from 2020

Liabilities

Down

$14,451

Down $673,966 (-98%) from 2020

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin7th percentile

Revenue

Down

$280,277

Down $194,641 (-41%) from 2020

Expenses

Up

$386,452

Up $119,194 (+45%) from 2020

Net Income

Down

-$106,175

Down $313,835 (-151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$1.0M$500K$0Assets 2018: $67,375Liabilities 2018: $02018Assets 2019: $54,418Liabilities 2019: $7,095Net Assets 2019: $47,3232019Assets 2020: $932,421Liabilities 2020: $688,417Net Assets 2020: $244,0042020Assets 2021: $152,280Liabilities 2021: $14,451Net Assets 2021: $137,8292021Assets 2022: $188,133Liabilities 2022: $39,728Net Assets 2022: $148,4052022Assets 2023: $184,061Liabilities 2023: $111,398Net Assets 2023: $72,6632023Assets 2024: $272,275Liabilities 2024: $138,965Net Assets 2024: $133,3102024

Highlighted filing

2021

Assets$152,280
Liabilities$14,451
Net Assets$137,829
Open 2021 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $67,375Expenses 2018: $0Net Income 2018: $67,3752018Revenue 2019: $146,267Expenses 2019: $197,529Net Income 2019: -$51,2622019Revenue 2020: $474,918Expenses 2020: $267,258Net Income 2020: $207,6602020Revenue 2021: $280,277Expenses 2021: $386,452Net Income 2021: -$106,1752021Revenue 2022: $517,276Expenses 2022: $506,700Net Income 2022: $10,5762022Revenue 2023: $399,798Expenses 2023: $475,540Net Income 2023: -$75,7422023Revenue 2024: $576,090Expenses 2024: $511,481Net Income 2024: $64,6092024

Highlighted filing

2021

Revenue$280,277
Expenses$386,452
Net Income-$106,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$1,762,014
Mission and Program Overview

Mission

Connecting schools to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,004$137,829▼ $106,175
Cash and Non-Interest-Bearing Accounts$685,825$106,685▼ $579,140
Prepaid Expenses and Deferred Charges$238,608$26,776▼ $211,832
Accounts Receivable$7,988$18,417▲ $10,429
Land, Buildings, and Equipment, Net-$402-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$932,421$152,280▼ $780,141
Other Assets Total-$0-
Liabilities
Deferred Revenue$675,950$10,975▼ $664,975
Other Liabilities$2,189$2,626▲ $437
Accounts Payable and Accrued Expenses$10,278$850▼ $9,428
Total Liabilities$688,417$14,451▼ $673,966
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,004$137,829▼ $106,175
Total Liabilities and Net Assets / Fund Balance$932,421$152,280▼ $780,141

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$402$100$502
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tracey BealCEOPT$36,000$36,000

Board Members and Trustees

NameTitle
Heidi VegaChairman
Dr Mike RichardsonDirector
Lupita HightowerDirector
Nedda ShafirDirector
Rev Dan SteffenDirector
Rev Dean KuestDirector
Ricardo PringleDirector
Dr Jennifer JohnsonSecretary
Linda LivermoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,973
Program Service Revenue
$76,427
Investment Income
$0
Other Revenue
$94,877
All Other Contributions
$108,973
Change in Net Assets
$-106,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$242,779
Other Expenses$143,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,635$33,409-$167,044
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Other Employee Benefits$18,722$4,680-$23,402
Fees for Services Accounting$17,471$4,368-$21,839
Payroll Taxes$13,066$3,267-$16,333
All Other Expenses$6,893$3,520-$10,413
Information Technology$3,586$897-$4,483
Fees for Services Legal$3,276$819-$4,095
Other Expenses$2,498$624-$3,122
Insurance$2,399$600-$2,999
Office Expenses$1,735$434-$2,169
Depreciation Depletion$80$20-$100
Total Functional Expenses$314,923$71,529$0$386,452
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,576,614
Fundraising Direct Expenses$1,481,737
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Digital Divide$1,551,840$1,551,840$1,465,630$86,210
Love Our Teachers & Schools$14,516$14,516$13,394$1,122
Total Events$1,576,456$1,576,456$1,481,581$94,875
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,596
Credit Cards Payable$30
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews and approves the form 990 before filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation process for top official salary levels are determined by benchmarking with salary range midpoint for comparable positions in other non-profit organizations of similar geographic location, staff size, and budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary levels are determined by benchmarking with salary range midpoint for comparable positions in other non-profit organizations of similar geographic location, staff size, and budget.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, financial statements and forms 990 are available upon request.”

Filing and Contact Details

Filer

Filer Name
School Connect Inc
EIN
82-3762263
Phone
6028668850
Address
14240 N 43RD AVENUE, GLENDALE, AZ 85306

Signing Officer

Name
Tracey Beal
Title
CEO
Signed
2022-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Beal
Formed
2018
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
125

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Stacy A Schneider CPA
Phone
8019724800
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IRS990/OtherExpensesGrp/TotalAmt33122
IRS990/OtherLiabilitiesGrp/BOYAmt02189
IRS990/OtherLiabilitiesGrp/EOYAmt02626
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033409
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167044
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03267
IRS990/PayrollTaxesGrp/ProgramServicesAmt013066
IRS990/PayrollTaxesGrp/TotalAmt016333
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0238608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026776
IRS990/PrincipalOfficerNm0TRACEY BEAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt076427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076427
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION RECEIVED RENT FREE USE OF FACILITIES VALUED AT $30,000 AND POSTAGE AND PHOTOCOPYING SERVICES VALUED AT $6,000.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0371518
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0135941
IRS990/PYOtherRevenueAmt072046
IRS990/PYProgramServiceRevenueAmt031354
IRS990/PYRevenuesLessExpensesAmt0207660
IRS990/PYSalariesCompEmpBnftPaidAmt088337
IRS990/PYTotalExpensesAmt0267258
IRS990/PYTotalProfFndrsngExpnsAmt042980
IRS990/PYTotalRevenueAmt0474918
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244004
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0137829
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0371518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667986
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092474
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt094875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt072046
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166921
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0360264
IRS990ScheduleA/SubstantialContributorsTotAmt0307722
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0371518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667986
IRS990ScheduleA/TotalSupportAmt0834907
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0100
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0502
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402
IRS990ScheduleD/TotalLiabilityAmt02626
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01481581
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIGITAL DIVIDE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LOVE OUR TEACHERS & SCHOOLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01551840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01576456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01551840
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014516
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01576456
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt094875
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02557
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01481581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01465630
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL SALARY LEVELS ARE DETERMINED BY BENCHMARKING WITH SALARY RANGE MIDPOINT FOR COMPARABLE POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR GEOGRAPHIC LOCATION, STAFF SIZE, AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY LEVELS ARE DETERMINED BY BENCHMARKING WITH SALARY RANGE MIDPOINT FOR COMPARABLE POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR GEOGRAPHIC LOCATION, STAFF SIZE, AND BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0932421
IRS990/TotalAssetsEOYAmt0152280
IRS990/TotalAssetsGrp/BOYAmt0932421

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$152,280
Liabilities
$14,451
Net assets
$137,829
Revenue
$280,277
Expenses
$386,452
Net income
-$106,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$1.39$1.33$5.76$5.11$0.65
2023Detailed filing. Detailed filing data is available for this year.$1.84$1.11$0.73$4.00$4.76$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.88$0.40$1.48$5.17$5.07$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.14$1.38$2.80$3.86$1.06
2020Detailed filing. Detailed filing data is available for this year.$9.32$6.88$2.44$4.75$2.67$2.08
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.47$1.46$1.98$0.51
2018Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$0.00$0.67