Civic Intelligence

Small School Inc.

990 • Fiscal year 2024 • EIN 88-4338344

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 21, 2024

Organization Profilesmallschool.org
509 North Boundary StRaleigh, NC 27604

(503) 860-9861

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2024 filings • NTEE A25 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

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

2024 filings • NTEE A25 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

6.6%

Higher net margin than 52% of similar nonprofits.

2024 filings • NTEE A25 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$102,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 48.1% of source-year revenue.

2024 filings • NTEE A25 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

$47,468

No earlier filing loaded for comparison.

Net Assets

$47,468

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

$212,051

No earlier filing loaded for comparison.

Expenses

$198,027

No earlier filing loaded for comparison.

Net Income

$14,024

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.

$60K$40K$20K$0Assets 2024: $47,468Liabilities 2024: $0Net Assets 2024: $47,4682024Assets 2025: $8,823Net Assets 2025: $8,8232025

Highlighted filing

2024

Assets$47,468
Liabilities$0
Net Assets$47,468
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2024: $212,051Expenses 2024: $198,027Net Income 2024: $14,0242024Revenue 2025: $109,122Expenses 2025: $137,928Net Income 2025: -$28,8062025

Highlighted filing

2024

Revenue$212,051
Expenses$198,027
Net Income$14,024
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$212,051
Mission and Program Overview

Mission

Bring people together to engage with all forms of art practice as a way of thinking about our society, culture, environment and economy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,444$47,468▲ $14,024
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$33,444$47,468▲ $14,024
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,444$47,468▲ $14,024
Total Net Assets Fund Balance$33,444$47,468▲ $14,024
Total Liabilities and Net Assets / Fund Balance$33,444$47,468▲ $14,024
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P ReuerChairmanFT$99,000$3,000$102,000

Board Members and Trustees

NameTitle
Alberto OrtegaDirector
Americo RodriguezDirector
Barbara HerringDirector
Dr Richard HicksDirector
Nyja PetersonDirector
Shaun KurianDirector
Sophia WooDirector
Christopher MattonSecretary
Sally VangorderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$211,785
Program Service Revenue
$0
Investment Income
$266
Other Revenue
$0
All Other Contributions
$211,785
Change in Net Assets
$14,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,973
Other Expenses$88,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,000--$102,000
Travel$16,731--$16,731
Conferences and Meetings$16,700--$16,700
Payroll Taxes$7,973--$7,973
Information Technology$3,312--$3,312
All Other Expenses$1,319--$1,319
Office Expenses$1,069--$1,069
Other Expenses$577--$577
Advertising$574--$574
Total Functional Expenses$198,027$0$0$198,027
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 Board receives a copy of Form 990”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Small School Inc
EIN
88-4338344
Phone
5038609861
Address
509 NORTH BOUNDARY ST, Raleigh, NC 27604

Signing Officer

Name
John P Reuer
Title
Chairman
Signed
2024-08-21
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
0
Employees
1

Preparer

Firm
Michael Sokolowski CPA PLLC
Address
3443 DeMott Ave, Wantagh, NY 11793
Preparer
Michael Sokolowski
Phone
5164570515
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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/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt033444
IRS990/TotalAssetsEOYAmt047468
IRS990/TotalAssetsGrp/BOYAmt033444
IRS990/TotalAssetsGrp/EOYAmt047468
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0211785
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0198027
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047468
IRS990/TotalOtherCompensationAmt03000
IRS990/TotalProgramServiceExpensesAmt0198027
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt099000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212051
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt047468
IRS990/TravelGrp/ProgramServicesAmt016731
IRS990/TravelGrp/TotalAmt016731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0509 NORTH BOUNDARY ST
IRS990/USAddress/CityNm0Raleigh
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027604
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0smallschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P REUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0884338344
ReturnHeader/Filer/PhoneNum05038609861
ReturnHeader/Filer/USAddress/AddressLine1Txt0509 NORTH BOUNDARY ST
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027604
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811815773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael Sokolowski CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03443 DeMott Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wantagh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011793
ReturnHeader/PreparerPersonGrp/PhoneNum05164570515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Sokolowski
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-21T13:32:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,468
Liabilities
$0
Net assets
$47,468
Revenue
$212,051
Expenses
$198,027
Net income
$14,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.09$1.38$0.29
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$2.12$1.98$0.14