Civic Intelligence

Operation Classroom Inc.

990 • Fiscal year 2015 • EIN 20-2128210

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.GBGM-UMC.ORG/OPERATIONCLASSROOM
359 South Franklin StreetValparaiso, IN 46383

(219) 464-8055

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$102,463

Down $37,681 (-27%) from 2014

Net Assets

Down

$101,702

Down $38,257 (-27%) from 2014

Liabilities

Up

$761

Up $576 (+311%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$368,856

Down $70,280 (-16%) from 2014

Expenses

Down

$407,113

Down $21,506 (-5.0%) from 2014

Net Income

Down

-$38,257

Down $48,774 (-464%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $77,552Liabilities 2010: $732Net Assets 2010: $76,8202010Assets 2011: $65,787Liabilities 2011: $816Net Assets 2011: $64,9712011Assets 2012: $36,177Liabilities 2012: $1,287Net Assets 2012: $34,8902012Assets 2013: $129,442Liabilities 2013: $0Net Assets 2013: $129,4422013Assets 2014: $140,144Liabilities 2014: $185Net Assets 2014: $139,9592014Assets 2015: $102,463Liabilities 2015: $761Net Assets 2015: $101,7022015Assets 2016: $127,491Liabilities 2016: $571Net Assets 2016: $126,9202016Assets 2017: $112,155Liabilities 2017: $562Net Assets 2017: $111,5932017Assets 2018: $247,424Liabilities 2018: $1,099Net Assets 2018: $246,3252018Assets 2019: $128,300Liabilities 2019: $1,489Net Assets 2019: $126,8112019Assets 2020: $226,885Liabilities 2020: $1,311Net Assets 2020: $225,5742020Assets 2024: $209,587Net Assets 2024: $209,5872024

Highlighted filing

2015

Assets$102,463
Liabilities$761
Net Assets$101,702
Open 2015 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $640,142Expenses 2010: $679,496Net Income 2010: -$39,3542010Revenue 2011: $796,782Expenses 2011: $808,631Net Income 2011: -$11,8492011Revenue 2012: $739,657Expenses 2012: $769,738Net Income 2012: -$30,0812012Revenue 2013: $528,542Expenses 2013: $433,990Net Income 2013: $94,5522013Revenue 2014: $439,136Expenses 2014: $428,619Net Income 2014: $10,5172014Revenue 2015: $368,856Expenses 2015: $407,113Net Income 2015: -$38,2572015Revenue 2016: $204,158Expenses 2016: $178,940Net Income 2016: $25,2182016Revenue 2017: $224,760Expenses 2017: $240,087Net Income 2017: -$15,3272017Revenue 2018: $408,137Expenses 2018: $273,405Net Income 2018: $134,7322018Revenue 2019: $321,121Expenses 2019: $440,635Net Income 2019: -$119,5142019Revenue 2020: $305,290Expenses 2020: $206,527Net Income 2020: $98,7632020Revenue 2024: $191,381Expenses 2024: $131,500Net Income 2024: $59,8812024

Highlighted filing

2015

Revenue$368,856
Expenses$407,113
Net Income-$38,257
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$368,856
Mission and Program Overview

Mission

Operation classroom is a mission program that supports christian-based education and health care in the united methodist annual conferences in liberia and sierra leone, africa.

Operation classroom is a mission program that supports christian-based education and health care in the united methodist annual conferences in liberia and sierra leone, west africa.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,144$102,463▼ $37,681
Rtn Earn Endowment Incm Other Fnds$139,959$101,702▼ $38,257
Total Assets$140,144$102,463▼ $37,681
Liabilities
Other Liabilities$185$761▲ $576
Total Liabilities$185$761▲ $576
Net Assets / Fund Balance
Total Net Assets Fund Balance$139,959$101,702▼ $38,257
Total Liabilities and Net Assets / Fund Balance$140,144$102,463▼ $37,681
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robert V CoolmanPresident
Cindy ReynoldsBoard Member
Ike WilliamsBoard Member
Jack HaeflingBoard Member
Rita Gaither-gantBoard Member
Sandy CoolmanRec Secretar
Revenue and Support

Revenue Composition

Contributions and Grants
$368,856
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$368,856
Change in Net Assets
$-38,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$383,752
Salaries, Compensation, and Employee Benefits$23,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,772$36,674-$122,446
Other Expenses$34,970--$34,970
Travel$24,659$8,277-$32,936
Other Salaries and Wages-$22,595-$22,595
Office Expenses$4,575$3,753-$8,328
Occupancy$3,786--$3,786
Insurance-$2,170-$2,170
Fees for Services Accounting-$2,095-$2,095
Advertising-$1,347-$1,347
Payroll Taxes-$766-$766
Total Functional Expenses$329,436$77,677$0$407,113
International Activity

International Summary

Offices
329,436

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Liberia - Sub Saharn AfricaProgram ServicesHealthcare/education157,546--
Sierra Leone - Sub Saharn AfricaProgram ServicesHealthcare/education171,890--
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liablities$761
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Robert v coolman sandra coolman president rec secretar husband/wife”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 and schedules was distributed to board members for review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“A committee composed of members of the board of directors reviews the compensation package of the executive director, determines the appropriated level of compensation, and recommends the same to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 15B

“A committee composed of members of the board of directors reviews the compensation package of key employees, determines the appropriated level of compensation, and recommends the same to the board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“Organization form 990 and applicable governing documents are available by request at the office of the corporation.”

Filing and Contact Details

Filer

Filer Name
Operation Classroom Inc
EIN
20-2128210
Address
359 SOUTH FRANKLIN STREET, VALPARAISO, IN 46383

Signing Officer

Name
Robert V Coolman
Title
President
Signed
2016-05-13

Organization Details

Principal Officer
Robert V Coolman
Formed
2005
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
3

Preparer

Firm
Mortensen CPA Group
Address
2056 S STATE ROAD 2, VALPARAISO, IN 46385-9061
Preparer
Sharon a Mortensen
Phone
2194651100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Shipping - warehouse 0 25,366 0 country expense - s leone 17,099 0 0 scholarships - liberia 16,492 0 0 scholarships - s leone 13,320 0 0 vim - s leone 12,942 0 0 shipping - s leone 12,880 0 0 kissy dr s leone 6,918 0 0 housing allowance 0 6,600 0 scholarships 0 4,620 0 shipping - liberia 3,986 0 0 supplies liberia 2,135 0 0 subscriptions 0 88 0”

Raw XML Appendix327 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROBERT V COOLMAN SANDRA COOLMAN PRESIDENT REC SECRETAR HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 AND SCHEDULES WAS DISTRIBUTED TO BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COMMITTEE COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR, DETERMINES THE APPROPRIATED LEVEL OF COMPENSATION, AND RECOMMENDS THE SAME TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMMITTEE COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE OF KEY EMPLOYEES, DETERMINES THE APPROPRIATED LEVEL OF COMPENSATION, AND RECOMMENDS THE SAME TO THE BOARD OF DIRECTORS FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION FORM 990 AND APPLICABLE GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AT THE OFFICE OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHIPPING - WAREHOUSE 0 25,366 0 COUNTRY EXPENSE - S LEONE 17,099 0 0 SCHOLARSHIPS - LIBERIA 16,492 0 0 SCHOLARSHIPS - S LEONE 13,320 0 0 VIM - S LEONE 12,942 0 0 SHIPPING - S LEONE 12,880 0 0 KISSY DR S LEONE 6,918 0 0 HOUSING ALLOWANCE 0 6,600 0 SCHOLARSHIPS 0 4,620 0 SHIPPING - LIBERIA 3,986 0 0 SUPPLIES LIBERIA 2,135 0 0 SUBSCRIPTIONS 0 88 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140144
IRS990/TotalAssetsEOYAmt0102463
IRS990/TotalAssetsGrp/BOYAmt0140144
IRS990/TotalAssetsGrp/EOYAmt0102463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0368856
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0329436
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185
IRS990/TotalLiabilitiesEOYAmt0761
IRS990/TotalLiabilitiesGrp/BOYAmt0185
IRS990/TotalLiabilitiesGrp/EOYAmt0761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101702
IRS990/TotalProgramServiceExpensesAmt0329436
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0368856
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102463
IRS990/TravelGrp/ManagementAndGeneralAmt08277
IRS990/TravelGrp/ProgramServicesAmt024659
IRS990/TravelGrp/TotalAmt032936
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.GBGM-UMC.ORG/OPERATIONCLASSROOM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT V COOLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION CLASSROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0202128210
ReturnHeader/Filer/USAddress/AddressLine1Txt0359 SOUTH FRANKLIN STREET
ReturnHeader/Filer/USAddress/CityNm0VALPARAISO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046383
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351785900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORTENSEN CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02056 S STATE ROAD 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALPARAISO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0463859061
ReturnHeader/PreparerPersonGrp/PhoneNum02194651100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON A MORTENSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-16T09:01:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,463
Liabilities
$761
Net assets
$101,702
Revenue
$368,856
Expenses
$407,113
Net income
-$38,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$2.10$1.91$1.32$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.01$2.26$3.05$2.07$0.99
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.01$1.27$3.21$4.41$1.20
2018Detailed filing. Detailed filing data is available for this year.$2.47$0.01$2.46$4.08$2.73$1.35
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.12$2.25$2.40$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.01$1.27$2.04$1.79$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$3.69$4.07$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$4.39$4.29$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$5.29$4.34$0.95
2012Summary only. Only limited summary data is available for this year.$0.36$0.01$0.35$7.40$7.70$0.30
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$7.97$8.09$0.12
2010Summary only. Only limited summary data is available for this year.$0.78$0.01$0.77$6.40$6.79$0.39