Civic Intelligence

100 Schools Inc

990EZ • Fiscal year 2019 • EIN 83-2219448

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

Organization Profile100SCHOOLS.ORG
PO Box 282Lawrence, KS 66044

(808) 214-4626

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k 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 / Assets57th percentile

Assets

$12,283

No earlier filing loaded for comparison.

Net Assets

$12,283

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

$62,303

No earlier filing loaded for comparison.

Expenses

$50,020

No earlier filing loaded for comparison.

Net Income

$12,283

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.

$15K$10K$5.0K$0Assets 2019: $12,283Liabilities 2019: $0Net Assets 2019: $12,2832019Assets 2020: $2,094Liabilities 2020: $0Net Assets 2020: $2,0942020Assets 2021: $1,403Liabilities 2021: $0Net Assets 2021: $1,4032021Assets 2022: $2,169Liabilities 2022: $0Net Assets 2022: $2,1692022Assets 2023: $1,242Liabilities 2023: $0Net Assets 2023: $1,2422023Assets 2024: $1,147Liabilities 2024: $0Net Assets 2024: $1,1472024

Highlighted filing

2019

Assets$12,283
Liabilities$0
Net Assets$12,283
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $62,303Expenses 2019: $50,020Net Income 2019: $12,2832019Revenue 2020: $101,546Expenses 2020: $111,735Net Income 2020: -$10,1892020Revenue 2021: $27,709Expenses 2021: $28,400Net Income 2021: -$6912021Revenue 2022: $84,984Expenses 2022: $84,258Net Income 2022: $7262022Revenue 2023: $14,004Expenses 2023: $14,931Net Income 2023: -$9272023Revenue 2024: $15,253Expenses 2024: $15,348Net Income 2024: -$952024

Highlighted filing

2019

Revenue$62,303
Expenses$50,020
Net Income$12,283
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$62,303
Mission and Program Overview

Mission

Building schools for children in myanmar and support services such as scholarships, uniforms, desks, white boards and miscellaneous

Building schools for children in myanmar

Program Services

DescriptionGrantsExpenses
BUILDING SCHOOLS AND SUPPORTING STRUCTURES IN MYANMAR AND SUPPLYING THEM WITH SCHOOL SUPPLIES, SCHOOL UNIFORMS AND OFFERING SCHOLARSHIPS FOR GIFTED STUDENTS.-$50,020
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP LACYPresident-$0--
CECILIA A VESSELTreasurer-$0--
KATHERINE C NICHOLSONSecretary-$0--
MICHAEL BERBAEVice President-$0--
WILLIAM EADESDirector-$0--
Filing and Contact Details

Filer

Filer Name
100 Schools Inc
EIN
83-2219448
Address
PO BOX 282, LAWRENCE, KS 66044

Signing Officer

Name
Phillip Lacy
Title
President
Phone
8082144626
Signed
2020-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Caroline H Eddinger CPA LLC
Address
729 12 MASSACHUSETTS ST SUITE 203, LAWRENCE, KS 66044
Preparer
Caroline H Eddinger
Phone
7855504149
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountnew school 50,000annual report fee 20”

Raw XML Appendix143 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP LACY
IRS990EZ/BooksInCareOfDetail/PhoneNum08082144626
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 282
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062301
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012283
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012283
IRS990EZ/GrossReceiptsAmt062303
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP LACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CECILIA A VESSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE C NICHOLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL BERBAE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM EADES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt050020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING SCHOOLS FOR CHILDREN IN MYANMAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BUILDING SCHOOLS AND SUPPORTING STRUCTURES IN MYANMAR AND SUPPLYING THEM WITH SCHOOL SUPPLIES, SCHOOL UNIFORMS AND OFFERING SCHOLARSHIPS FOR GIFTED STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050020
IRS990EZ/TotalProgramServiceExpensesAmt050020
IRS990EZ/TotalRevenueAmt062303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0100SCHOOLS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01246
IRS990ScheduleA/SubstantialContributorsTotAmt061055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062301
IRS990ScheduleA/TotalSupportAmt062303
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNEW SCHOOL 50,000ANNUAL REPORT FEE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP LACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08082144626
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0100 SCHOOLS INC
ReturnHeader/Filer/BusinessNameControlTxt0100S
ReturnHeader/Filer/EIN0832219448
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 282
ReturnHeader/Filer/USAddress/CityNm0LAWRENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066044
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E3E49A98DD9B1A22E4524DCDB15341AA364102EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E3E49A98DD9B1A22E4524DCDB15341AA364102EC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04852292020266tiijvyw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.75.100.151
ReturnHeader/FilingSecurityInformation/IPDt02020-10-01
ReturnHeader/FilingSecurityInformation/IPTm010:39:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460683214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAROLINE H EDDINGER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 12 MASSACHUSETTS ST SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066044
ReturnHeader/PreparerPersonGrp/PhoneNum07855504149
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLINE H EDDINGER
ReturnHeader/ReturnTs02020-10-01T10:38:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,283
Liabilities
$0
Net assets
$12,283
Revenue
$62,303
Expenses
$50,020
Net income
$12,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.15$0.15$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.14$0.15$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.85$0.84$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.28$0.28$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$1.02$1.12$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.62$0.50$0.12