Civic Intelligence

Super School Inc.

990 • Fiscal year 2019 • EIN 82-4429064

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 13, 2020

Organization ProfileN/A
2020 Dawson StIndianapolis, IN 46203

(317) 226-4219

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.29x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

47th percentile

$55,239

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$714,118

No earlier filing loaded for comparison.

Net Assets

$505,274

No earlier filing loaded for comparison.

Liabilities

$208,844

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin71st percentile

Revenue

$3,011,267

No earlier filing loaded for comparison.

Expenses

$2,586,747

No earlier filing loaded for comparison.

Net Income

$424,520

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2019: $714,118Liabilities 2019: $208,844Net Assets 2019: $505,2742019Assets 2020: $1,117,485Liabilities 2020: $276,530Net Assets 2020: $840,9552020Assets 2021: $1,406,633Liabilities 2021: $232,783Net Assets 2021: $1,173,8502021Assets 2022: $1,760,545Liabilities 2022: $157,519Net Assets 2022: $1,603,0262022Assets 2023: $409,583Liabilities 2023: $272,769Net Assets 2023: $136,8142023Assets 2024: $32,340Liabilities 2024: $3,215Net Assets 2024: $29,1252024

Highlighted filing

2019

Assets$714,118
Liabilities$208,844
Net Assets$505,274
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2019: $3,011,267Expenses 2019: $2,586,747Net Income 2019: $424,5202019Revenue 2020: $3,188,226Expenses 2020: $2,852,545Net Income 2020: $335,6812020Revenue 2021: $3,259,453Expenses 2021: $2,926,558Net Income 2021: $332,8952021Revenue 2022: $3,548,683Expenses 2022: $3,119,507Net Income 2022: $429,1762022Revenue 2023: $5,128,676Expenses 2023: $6,594,888Net Income 2023: -$1,466,2122023Revenue 2024: $8,287Expenses 2024: $115,976Net Income 2024: -$107,6892024

Highlighted filing

2019

Revenue$3,011,267
Expenses$2,586,747
Net Income$424,520
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$3,011,267
Mission and Program Overview

Mission

Super school, inc.'s mission is to serve diverse learners through action based learning. Our approach is based on a solid foundation of social and emotional intelligence that includes rigorous academics with an emphasis on restorative practices and personal development.

Super school, inc.: where action based learning moves us forward.super school, inc.'s mission is to serve diverse learners through action based learning. Our approach is based on a solid foundation of social and emotional intelligence that includes rigorous academics with an emphasis on restorative practices and personal development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$80,754$440,838▲ $360,084
Pledges and Grants Receivable-$273,280-
Total Assets$80,754$714,118▲ $633,364
Liabilities
Accounts Payable and Accrued Expenses-$208,844-
Total Liabilities$0$208,844▲ $208,844
Net Assets / Fund Balance
Unrestricted Net Assets$80,754$505,274▲ $424,520
Total Net Assets Fund Balance$80,754$505,274▲ $424,520
Total Liabilities and Net Assets / Fund Balance$80,754$714,118▲ $633,364
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McclureHead of SchoolFT$53,689$1,550$55,239

Board Members and Trustees

NameTitle
Andrea RahmanBoard Chair
Ann Puckett-harpoldBoard Member
Jeff LitseyBoard Member
Robin BanksBoard Member
Stephanie HickmanBoard Member
Diane VonahBoard Member (end 10/18)
Renita EvansSecretary
Joe GervaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,920,827
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,440
All Other Contributions
$3,443
Change in Net Assets
$424,520

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,011,267
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,132,113
Total Revenue per Audited Statements
$6,143,380
Total Revenue per Form 990
$3,011,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,310,399
Other Expenses$276,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,653,414$37,347-$1,690,761
Other Employee Benefits$181,989$17,525-$199,514
Pension Plan Contributions$153,035$16,063-$169,098
Fees for Services Other$36,656$111,210-$147,866
Payroll Taxes$123,160$11,225-$134,385
Current Officers, Directors, Trustees, and Key Employees-$116,641-$116,641
Office Expenses$48,796$14,362-$63,158
Insurance$22,530--$22,530
Information Technology$6,317--$6,317
Travel$1,772$73-$1,845
Other Expenses$1,654$362-$362
Total Functional Expenses$2,261,939$324,808$0$2,586,747

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,718,860
Expenses Not Reported on Form 990$3,132,113
Expenses per Audited Statements$2,586,747
Total Expenses per Form 990$2,586,747
Expenses Not Reported on Financial Statements$0
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
Yes
Other officer compensation reviewed
Yes
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 form 990 is completed by donovan cpa's and the board of directors will have the chance to review at a board of directors meeting before the form is officially filed.”

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

“Any conflicts of interest that may arise are immediately presented to the board of directors in board meetings. The board of directors along with school administration monitor any conflicts that may arise and have the ability to take action to resolve conflicts, if necessary.”

Form 990, Part VI, Section B, Line 15

“The board of directors does a comparative analysis of similar innovation schools within indianapolis public schools. The board of directors then takes that number and votes on the discussed and approved salary of the ceo. Comparative analysis is performed by ceo for key employees of the organization to determine salary.”

Form 990, Part VI, Section C, Line 19

“The agenda for each meeting is posted on the outside of the building. Documents for each board meeting are available upon request and are accessible using the boardable website utilized by the school.”

Filing and Contact Details

Filer

Filer Name
Super School Inc
EIN
82-4429064
Phone
3172264219
Address
2020 DAWSON ST, INDIANAPOLIS, IN 46203

Signing Officer

Name
John Mcclure
Title
Head of School
Phone
3172264219
Signed
2020-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Mcclure
Formed
2017
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
36
Volunteers
10

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA Cgma
Phone
3177456411
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards require the school to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The school has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. Since the school commenced operations in 2018, all tax years are open to audit for both federal and state purposes.”

Raw XML Appendix387 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (END 10/18)
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. SINCE THE SCHOOL COMMENCED OPERATIONS IN 2018, ALL TAX YEARS ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalExpensesPerForm990Amt02586747
IRS990ScheduleD/TotalRevenuePerForm990Amt03011267
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06143380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05718860
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMATORY POLICY IS PUBLISHED ON ALL BROCHURES, HANDOUTS, IN THE STUDENT HANDBOOK AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES STATE AND FEDERAL FUNDS AS A PASS-THROUGH RECIPIENT FROM A PUBLIC SCHOOL CORPORATION WHOSE FUNDING IS ADMINISTERED BY THE INDIANA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS COMPLETED BY DONOVAN CPA'S AND THE BOARD OF DIRECTORS WILL HAVE THE CHANCE TO REVIEW AT A BOARD OF DIRECTORS MEETING BEFORE THE FORM IS OFFICIALLY FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICTS OF INTEREST THAT MAY ARISE ARE IMMEDIATELY PRESENTED TO THE BOARD OF DIRECTORS IN BOARD MEETINGS. THE BOARD OF DIRECTORS ALONG WITH SCHOOL ADMINISTRATION MONITOR ANY CONFLICTS THAT MAY ARISE AND HAVE THE ABILITY TO TAKE ACTION TO RESOLVE CONFLICTS, IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DOES A COMPARATIVE ANALYSIS OF SIMILAR INNOVATION SCHOOLS WITHIN INDIANAPOLIS PUBLIC SCHOOLS. THE BOARD OF DIRECTORS THEN TAKES THAT NUMBER AND VOTES ON THE DISCUSSED AND APPROVED SALARY OF THE CEO. COMPARATIVE ANALYSIS IS PERFORMED BY CEO FOR KEY EMPLOYEES OF THE ORGANIZATION TO DETERMINE SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENDA FOR EACH MEETING IS POSTED ON THE OUTSIDE OF THE BUILDING. DOCUMENTS FOR EACH BOARD MEETING ARE AVAILABLE UPON REQUEST AND ARE ACCESSIBLE USING THE BOARDABLE WEBSITE UTILIZED BY THE SCHOOL.
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/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt080754
IRS990/TotalAssetsEOYAmt0714118
IRS990/TotalAssetsGrp/BOYAmt080754
IRS990/TotalAssetsGrp/EOYAmt0714118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02920827
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324808
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02261939
IRS990/TotalFunctionalExpensesGrp/TotalAmt02586747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0208844
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0208844
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0505274
IRS990/TotalOtherCompensationAmt01550
IRS990/TotalProgramServiceExpensesAmt02261939
IRS990/TotalReportableCompFromOrgAmt053689
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090440
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03011267
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt073
IRS990/TravelGrp/ProgramServicesAmt01772
IRS990/TravelGrp/TotalAmt01845
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt080754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0505274
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 DAWSON ST
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046203
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MCCLURE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03172264219
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0824429064
ReturnHeader/Filer/PhoneNum03172264219
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 DAWSON ST
ReturnHeader/Filer/USAddress/CityNm0INDIANAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08C65E6A10BEE2D58982EE0E370A1E3A8A314F727
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06193D5BB7C5C4FFD6E47EBF82CD0417B1D155897
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.78.71.106
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:32:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351356555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 E US HWY 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046123
ReturnHeader/PreparerPersonGrp/PhoneNum03177456411
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX E MILLER CPA CGMA
ReturnHeader/ReturnTs02020-02-12T11:23:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,118
Liabilities
$208,844
Net assets
$505,274
Revenue
$3,011,267
Expenses
$2,586,747
Net income
$424,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.01$0.12$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.27$0.14$5.13$6.59$1.47
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.16$1.60$3.55$3.12$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.23$1.17$3.26$2.93$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.28$0.84$3.19$2.85$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.51$3.01$2.59$0.42