Civic Intelligence

Super School Inc.

990 • Fiscal year 2020 • EIN 82-4429064

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

74th percentile

$113,237

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.9%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,117,485

Up $403,367 (+56%) from 2019

Net Assets

Up

$840,955

Up $335,681 (+66%) from 2019

Liabilities

Up

$276,530

Up $67,686 (+32%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin60th percentile

Revenue

Up

$3,188,226

Up $176,959 (+5.9%) from 2019

Expenses

Up

$2,852,545

Up $265,798 (+10%) from 2019

Net Income

Down

$335,681

Down $88,839 (-21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2020

Assets$1,117,485
Liabilities$276,530
Net Assets$840,955
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

2020

Revenue$3,188,226
Expenses$2,852,545
Net Income$335,681
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$3,188,226
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$440,838$975,738▲ $534,900
Pledges and Grants Receivable$273,280$141,747▼ $131,533
Total Assets$714,118$1,117,485▲ $403,367
Liabilities
Accounts Payable and Accrued Expenses$208,844$276,530▲ $67,686
Total Liabilities$208,844$276,530▲ $67,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$505,274$840,955▲ $335,681
Total Net Assets Fund Balance$505,274$840,955▲ $335,681
Total Liabilities and Net Assets / Fund Balance$714,118$1,117,485▲ $403,367
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John McclureHead of SchoolPT$108,715$4,522$113,237
Debbie GarciaHead of SchoolFT$88,534$5,548$94,082

Board Members and Trustees

NameTitle
Andrea RahmanBoard Chair
Adeana VaughnBoard Member
Ann Puckett-harpoldBoard Member
Dawn LindseyBoard Member
Diane VonahBoard Member
Jeff LitseyBoard Member
Robin BanksBoard Member
Stephanie HickmanBoard Member
Renita EvansSecretary
Joe GervaseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,136,221
Program Service Revenue
$0
Investment Income
$2,715
Other Revenue
$49,290
Change in Net Assets
$335,681

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,188,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,805,675
Total Revenue per Audited Statements
$5,993,901
Total Revenue per Form 990
$3,188,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,637,000
Other Expenses$215,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,870,716$34,337-$1,905,053
Other Employee Benefits$227,102$11,754-$238,856
Pension Plan Contributions$160,162$10,698-$170,860
Payroll Taxes$151,076$14,878-$165,954
Current Officers, Directors, Trustees, and Key Employees-$156,277-$156,277
Fees for Services Other$32,931$109,836-$142,767
Office Expenses$43,758$4,703-$48,461
Insurance$8,484--$8,484
Travel$2,122$326-$2,448
Fees for Services Legal-$902-$902
Other Expenses$95$499-$594
Information Technology$295--$295
Total Functional Expenses$2,508,335$344,210$0$2,852,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,658,220
Expenses per Audited Statements$2,852,545
Total Expenses per Form 990$2,852,545
Expenses Not Reported on Form 990$2,805,675
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
Audit committee
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, 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 15

“The board of directors compiles necessary data for a sound decision to be made around compensation for the executive director. All board members are involved in the decision-making process and the board of directors must review, discuss and vote to approve compensation for the executive director. The board of directors compiles necessary data for a sound decision to be made around compensation for the key employees of the organization. All board members are involved in the decision-making process and the board of directors must review, discuss and vote to approve compensation for the key employees of the organization.”

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
Debbie Garcia
Title
Head of School
Phone
3172264219
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Garcia
Formed
2017
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
60
Volunteers
6

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. All tax years ending after 2016 are open to audit for both federal and state purposes.”

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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0335681
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02805675
IRS990ScheduleD/ExpensesNotReportedAmt02805675
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02852545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PriorYearAdjustmentsAmt02805675
IRS990ScheduleD/RevenueNotReportedAmt02805675
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03188226
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. ALL TAX YEARS ENDING AFTER 2016 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02852545
IRS990ScheduleD/TotalRevenuePerForm990Amt03188226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05993901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05658220
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/ExplanationTxt1THE BOARD OF DIRECTORS COMPILES NECESSARY DATA FOR A SOUND DECISION TO BE MADE AROUND COMPENSATION FOR THE EXECUTIVE DIRECTOR. ALL BOARD MEMBERS ARE INVOLVED IN THE DECISION-MAKING PROCESS AND THE BOARD OF DIRECTORS MUST REVIEW, DISCUSS AND VOTE TO APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE BOARD OF DIRECTORS COMPILES NECESSARY DATA FOR A SOUND DECISION TO BE MADE AROUND COMPENSATION FOR THE KEY EMPLOYEES OF THE ORGANIZATION. ALL BOARD MEMBERS ARE INVOLVED IN THE DECISION-MAKING PROCESS AND THE BOARD OF DIRECTORS MUST REVIEW, DISCUSS AND VOTE TO APPROVE COMPENSATION FOR THE KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0714118
IRS990/TotalAssetsEOYAmt01117485
IRS990/TotalAssetsGrp/BOYAmt0714118
IRS990/TotalAssetsGrp/EOYAmt01117485
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03136221
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0344210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02508335
IRS990/TotalFunctionalExpensesGrp/TotalAmt02852545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208844
IRS990/TotalLiabilitiesEOYAmt0276530
IRS990/TotalLiabilitiesGrp/BOYAmt0208844
IRS990/TotalLiabilitiesGrp/EOYAmt0276530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0505274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0840955
IRS990/TotalOtherCompensationAmt010070
IRS990/TotalProgramServiceExpensesAmt02508335
IRS990/TotalReportableCompFromOrgAmt0197249
IRS990/TotalRevenueGrp/ExclusionAmt02715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03188226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714118
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01117485
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0326
IRS990/TravelGrp/ProgramServicesAmt02122
IRS990/TravelGrp/TotalAmt02448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 DAWSON ST
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046203
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE GARCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0HEAD OF SCHOOL
ReturnHeader/BusinessOfficerGrp/PhoneNum03172264219
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/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/PreparationDt02021-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX E MILLER CPA CGMA
ReturnHeader/ReturnTs02021-05-14T15:50:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,117,485
Liabilities
$276,530
Net assets
$840,955
Revenue
$3,188,226
Expenses
$2,852,545
Net income
$335,681
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
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