Civic Intelligence

Operation Classroom Inc.

990 • Fiscal year 2018 • EIN 20-2128210

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$247,424

Up $135,269 (+121%) from 2017

Net Assets

Up

$246,325

Up $134,732 (+121%) from 2017

Liabilities

Up

$1,099

Up $537 (+96%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$408,137

Up $183,377 (+82%) from 2017

Expenses

Up

$273,405

Up $33,318 (+14%) from 2017

Net Income

Up

$134,732

Up $150,059 (+979%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$247,424
Liabilities$1,099
Net Assets$246,325
Open 2018 Filing

Operations Trend

Revenue Growth91st 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

2018

Revenue$408,137
Expenses$273,405
Net Income$134,732
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$408,137
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$112,155$247,424▲ $135,269
Rtn Earn Endowment Incm Other Fnds$111,593$246,325▲ $134,732
Total Assets$112,155$247,424▲ $135,269
Liabilities
Other Liabilities$562$1,099▲ $537
Total Liabilities$562$1,099▲ $537
Net Assets / Fund Balance
Total Net Assets Fund Balance$111,593$246,325▲ $134,732
Total Liabilities and Net Assets / Fund Balance$112,155$247,424▲ $135,269
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Karen GouldChair
Monty C BarkerPresident
Karen SchwartzVice Chair
Paula ZieglerSecretary
Manet ShettleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$408,137
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$408,137
Change in Net Assets
$134,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,960
Salaries, Compensation, and Employee Benefits$24,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$16,021$8,510-$24,531
Other Salaries and Wages-$24,325-$24,325
Other Expenses$22,810--$22,810
Travel$1,016$12,099-$13,115
Fees for Services Accounting-$4,130-$4,130
Insurance-$2,749-$2,749
Office Expenses-$1,205-$1,205
Information Technology-$405-$405
Advertising-$260-$260
Payroll Taxes-$120-$120
Total Functional Expenses$219,602$53,803$0$273,405
International Activity

International Summary

Spending
$219,602

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
Sierra Leone - Sub Saharn AfricaProgram ServicesHealthcare/education--$174,683
Liberia - Sub Saharn AfricaProgram ServicesHealthcare/education--$44,919
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$1,099
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 former pres former sec 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
Monty C Barker
Title
President
Signed
2019-05-09

Organization Details

Principal Officer
Monty C Barker
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
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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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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION FORM 990 AND APPLICABLE GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AT THE OFFICE OF THE CORPORATION.
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IRS990/TotalProgramServiceExpensesAmt0219602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408137
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0247424
IRS990/TravelGrp/ManagementAndGeneralAmt012099
IRS990/TravelGrp/ProgramServicesAmt01016
IRS990/TravelGrp/TotalAmt013115
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0359 S FRANKLIN
IRS990/USAddress/CityNm0VALPARAISO
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046383
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.GBGM-UMC.ORG/OPERATIONCLASSROOM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MONTY C BARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0648C8AD4B4919CE9EA9754D96F8D5D1D695341EB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:03:34
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/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON A MORTENSEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T10:03:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,424
Liabilities
$1,099
Net assets
$246,325
Revenue
$408,137
Expenses
$273,405
Net income
$134,732
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