Civic Intelligence

Super School Inc.

990 • Fiscal year 2022 • EIN 82-4429064

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 06, 2022

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

55th percentile

0.09x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$115,454

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,760,545

Up $353,912 (+25%) from 2021

Net Assets

Up

$1,603,026

Up $429,176 (+37%) from 2021

Liabilities

Down

$157,519

Down $75,264 (-32%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin59th percentile

Revenue

Up

$3,548,683

Up $289,230 (+8.9%) from 2021

Expenses

Up

$3,119,507

Up $192,949 (+6.6%) from 2021

Net Income

Up

$429,176

Up $96,281 (+29%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$1,760,545
Liabilities$157,519
Net Assets$1,603,026
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$3,548,683
Expenses$3,119,507
Net Income$429,176
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 6, 2022
Return Version
2021v4.2
Gross Receipts
$3,548,683
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$1,173,757$1,559,554▲ $385,797
Pledges and Grants Receivable$232,876$194,981▼ $37,895
Prepaid Expenses and Deferred Charges$0$6,010▲ $6,010
Total Assets$1,406,633$1,760,545▲ $353,912
Liabilities
Accounts Payable and Accrued Expenses$232,783$157,519▼ $75,264
Total Liabilities$232,783$157,519▼ $75,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,173,850$1,603,026▲ $429,176
Total Net Assets Fund Balance$1,173,850$1,603,026▲ $429,176
Total Liabilities and Net Assets / Fund Balance$1,406,633$1,760,545▲ $353,912
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Megan ViteHead of SchoolFT$98,375$17,079$115,454
Christy OwensOperations ManagerFT$80,623$9,135$89,758

Board Members and Trustees

NameTitle
Ann Puckett-harpoldAcademic Committee Chair
Joseph GervaseBoard Chair
Theron BrooksExternal Affairs Committee Chair
Richeal ClineGovernance Committee Chair
Adena VaughnBoard Member
Brandon YatesBoard Member
Khavior GrahamBoard Member
Lori TaylorBoard Member
Stephanie HickmanBoard Member
Denise LynchSecretary
Stephen GillmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,465,185
Program Service Revenue
$0
Investment Income
$61
Other Revenue
$83,437
All Other Contributions
$198
Change in Net Assets
$429,176

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,548,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,974,700
Total Revenue per Audited Statements
$6,523,383
Total Revenue per Form 990
$3,548,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,819,401
Other Expenses$300,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,760,253$163,567-$1,923,820
Other Employee Benefits$276,353$27,450-$303,803
Current Officers, Directors, Trustees, and Key Employees$207,749$20,547-$228,296
Pension Plan Contributions$188,248$18,618-$206,866
Payroll Taxes$142,521$14,095-$156,616
Office Expenses$76,173$28,325-$104,498
Fees for Services Other$18,363$82,759-$101,122
Fees for Services Accounting-$45,012-$45,012
Insurance$23,255--$23,255
Fees for Services Legal-$7,184-$7,184
Travel$1,163--$1,163
Other Expenses$587$685-$587
Information Technology$310--$310
Total Functional Expenses$2,711,265$408,242$0$3,119,507

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,094,207
Expenses per Audited Statements$3,119,507
Total Expenses per Form 990$3,119,507
Expenses Not Reported on Form 990$2,974,700
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
Yes
Audit committee
No
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 and 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 executive director and 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
Megan Vite
Title
Board Chair
Phone
3172264219
Signed
2022-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Gervase
Formed
2017
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
0

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 ended after june 30, 2018 are open to audit for both federal and state purposes.”

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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0188248
IRS990/PensionPlanContributionsGrp/TotalAmt0206866
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0232876
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0194981
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06010
IRS990/PrincipalOfficerNm0JOSEPH GERVASE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03253374
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0215839
IRS990/PYOtherRevenueAmt05977
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0332895
IRS990/PYSalariesCompEmpBnftPaidAmt02710719
IRS990/PYTotalExpensesAmt02926558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03259453
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0429176
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt083437
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02974700
IRS990ScheduleD/DonatedServicesUseFcltsAmt02974700
IRS990ScheduleD/ExpensesNotReportedAmt02974700
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03119507
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt02974700
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03548683
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 ENDED AFTER JUNE 30, 2018 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03119507
IRS990ScheduleD/TotalRevenuePerForm990Amt03548683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06523383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06094207
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 AND 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 EXECUTIVE DIRECTOR AND 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/TotalAssetsBOYAmt01406633
IRS990/TotalAssetsEOYAmt01760545
IRS990/TotalAssetsGrp/BOYAmt01406633
IRS990/TotalAssetsGrp/EOYAmt01760545
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03465185
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0408242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02711265
IRS990/TotalFunctionalExpensesGrp/TotalAmt03119507
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232783
IRS990/TotalLiabilitiesEOYAmt0157519
IRS990/TotalLiabilitiesGrp/BOYAmt0232783
IRS990/TotalLiabilitiesGrp/EOYAmt0157519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01173850
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01603026
IRS990/TotalOtherCompensationAmt026214
IRS990/TotalProgramServiceExpensesAmt02711265
IRS990/TotalReportableCompFromOrgAmt0178998
IRS990/TotalRevenueGrp/ExclusionAmt061
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083437
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03548683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01406633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01760545
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01163
IRS990/TravelGrp/TotalAmt01163
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02020 DAWSON ST
IRS990/USAddress/CityNm0INDIANAPOLIS
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046203
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN VITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03172264219
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-06
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,760,545
Liabilities
$157,519
Net assets
$1,603,026
Revenue
$3,548,683
Expenses
$3,119,507
Net income
$429,176
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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