SCHOOL OF SERVICE: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SCHOOL OF SERVICE (EIN 43-0992076)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-23
- IRS object ID
- 202001759349200505
- Schema version
- 2019v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-06-23T06:39:25-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stauder Tax Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4779 E Turkey Trail | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430992076 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | School of Service Inc | BusinessNameLine1Txt |
| Business Name Line2 | Access Arts | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHO | BusinessNameControlTxt |
| Phone | 5738750275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1724 McAlester Street | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shawna Johnson | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2020-06-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas Stauder | PreparerPersonNm |
| PTIN | P01407511 | PTIN |
| Phone | 5737770743 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.schoolofservice.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $139,045 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $55,408 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $64,941 | ProgramServiceRevenueAmt |
| Investment Income | $1,439 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $15,940 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,105 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $14,835 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Other Revenue Total | $1,317 | OtherRevenueTotalAmt |
| Total Revenue | $137,940 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $83,336 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $11,585 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,050 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $49,891 | OtherExpensesTotalAmt |
| Total Expenses | $145,862 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,922 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $448,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $440,310 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,746 | BOYAmt |
| EOY | $23,668 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $272,997 | BOYAmt |
| EOY | $272,997 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,732 | BOYAmt |
| EOY | $155,732 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $463,475 | BOYAmt |
| EOY | $452,397 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,243 | BOYAmt |
| EOY | $12,087 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,232 | BOYAmt |
| EOY | $440,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | School of art providing a creative learning experience for everyone with an emphasis on those underserved | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | School of art focusing on disabled and disadvantaged persons | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $145,862 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $145,862 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Amanda Pangborn | ||
| President | 2.00 | $0 |
| Jan Turner | ||
| Vice President | 2.00 | $0 |
| Matthew Passler | ||
| Treasurer | 2.00 | $0 |
| Ann Stafford | ||
| Secretary | 2.00 | $0 |
| Shawna Johnson | ||
| Executive Director | 40.00 | $38,280 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shawna Johnson | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1724 McAlester Street | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5738750275 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,408 | CurrentTaxYearAmt |
| Total | $203,775 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,408 | CurrentTaxYearAmt |
| Total | $203,775 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,896 | SubstantialContributorsTotAmt |
| Public Support Total170 | $189,879 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,439 | CurrentTaxYearAmt |
| Total | $1,439 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $205,214 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $108,158 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98580 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CelebrARTy | Event1Nm |
| Gross Receipts Event1 | $15,940 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $15,940 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,105 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $15,940 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,940 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,105 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,105 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,835 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Revenue.1 | Clay Income $1267 |
| Other Revenue.2 | Kiln Usage $50 |
| Other Expenses.1001 | Advertising and Promotion $1291 |
| Other Expenses.1002 | Office Expenses $6029 |
| Other Expenses.1012 | Insurance $4218 |
| Other Expenses.1 | Repairs $21732 |
| Other Expenses.2 | Supplies $9946 |
| Other Expenses.3 | Contract Services $6675 |
| Other Assets.1003 | Machinery and Equipment - Beginning $155732 Machinery and Equipment - Ending $155732 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $3447 Accounts Payable and Accrued Expenses - Ending $4977 |
| Total Liabilities.1008 | Unsecured Notes and Loans Payable - Beginning $11796 Unsecured Notes and Loans Payable - Ending $7110 |
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