Civic Intelligence

The Society for Classical Learning

990 • Fiscal year 2019 • EIN 20-4497372

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 03, 2020

Organization ProfileWWW.SOCIETYFORCLASSICALLEARNING.ORG
1701 Wind Star WayFort Worth, TX 76108

(540) 769-5200

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

66th percentile

12%

Higher net margin than 66% 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

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$206,861

Up $57,707 (+39%) from 2018

Net Assets

Up

$204,665

Up $55,511 (+37%) from 2018

Liabilities

Up

$2,196

Up $2,196 from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$474,879

Up $179,804 (+61%) from 2018

Expenses

Up

$419,368

Up $138,067 (+49%) from 2018

Net Income

Up

$55,511

Up $41,737 (+303%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$400K$300K$200K$100K$0Assets 2011: $25,735Liabilities 2011: $02011Assets 2012: $40,046Liabilities 2012: $02012Assets 2013: $44,983Liabilities 2013: $0Net Assets 2013: $44,9832013Assets 2014: $97,238Liabilities 2014: $0Net Assets 2014: $97,2382014Assets 2015: $54,634Liabilities 2015: $0Net Assets 2015: $54,6342015Assets 2016: $67,056Liabilities 2016: $0Net Assets 2016: $67,0562016Assets 2017: $135,380Liabilities 2017: $0Net Assets 2017: $135,3802017Assets 2018: $149,154Liabilities 2018: $0Net Assets 2018: $149,1542018Assets 2019: $206,861Liabilities 2019: $2,196Net Assets 2019: $204,6652019Assets 2020: $172,644Liabilities 2020: $2,663Net Assets 2020: $169,9812020Assets 2021: $214,143Liabilities 2021: $70Net Assets 2021: $214,0732021Assets 2022: $241,830Liabilities 2022: $3,791Net Assets 2022: $238,0392022Assets 2023: $124,319Liabilities 2023: $2,551Net Assets 2023: $121,7682023Assets 2024: $328,291Liabilities 2024: $64,079Net Assets 2024: $264,2122024

Highlighted filing

2019

Assets$206,861
Liabilities$2,196
Net Assets$204,665
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $77,785Expenses 2011: $75,847Net Income 2011: $1,9382011Revenue 2012: $121,147Expenses 2012: $106,836Net Income 2012: $14,3112012Revenue 2013: $212,363Expenses 2013: $207,426Net Income 2013: $4,9372013Revenue 2014: $297,357Expenses 2014: $245,102Net Income 2014: $52,2552014Revenue 2015: $270,622Expenses 2015: $313,226Net Income 2015: -$42,6042015Revenue 2016: $334,497Expenses 2016: $322,075Net Income 2016: $12,4222016Revenue 2017: $384,831Expenses 2017: $316,507Net Income 2017: $68,3242017Revenue 2018: $295,075Expenses 2018: $281,301Net Income 2018: $13,7742018Revenue 2019: $474,879Expenses 2019: $419,368Net Income 2019: $55,5112019Revenue 2020: $449,594Expenses 2020: $484,278Net Income 2020: -$34,6842020Revenue 2021: $881,069Expenses 2021: $836,979Net Income 2021: $44,0902021Revenue 2022: $1,287,527Expenses 2022: $1,263,559Net Income 2022: $23,9682022Revenue 2023: $1,854,661Expenses 2023: $1,970,934Net Income 2023: -$116,2732023Revenue 2024: $1,357,631Expenses 2024: $1,215,187Net Income 2024: $142,4442024

Highlighted filing

2019

Revenue$474,879
Expenses$419,368
Net Income$55,511
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 3, 2020
Return Version
2019v5.1
Gross Receipts
$474,879
Mission and Program Overview

Mission

Promoting the cultural benefits of the classical, christian tradition by providing leadership & support opportunities for the exchange of ideas and standards of excellence for educators and schools.

Hosting conferences for educators who serve in classical christian schools to exchange ideas and standards of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,154$206,861▲ $57,707
Rtn Earn Endowment Incm Other Fnds$149,154$204,665▲ $55,511
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$149,154$206,861▲ $57,707
Liabilities
Unsecured Notes Loans Payable-$2,196-
Total Liabilities$0$2,196▲ $2,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$149,154$204,665▲ $55,511
Total Liabilities and Net Assets / Fund Balance$149,154$206,861▲ $57,707
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Leslie MoellerPresident
Peter BaurVice President
Alison MoffatDirector
Jean KimDirector
Kirk VanderleestDirector
Rim HinckleyDirector
David DienerSecretary
Samuel CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,904
Program Service Revenue
$436,975
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$55,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,877
Salaries, Compensation, and Employee Benefits$150,491
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$139,482-$139,482
Fees for Services Other$43,994--$43,994
Payroll Taxes-$10,304-$10,304
Information Technology-$9,422-$9,422
Travel-$7,887-$7,887
Advertising$3,798--$3,798
Fees for Services Accounting-$2,050-$2,050
Insurance-$1,730-$1,730
Office Expenses-$809-$809
Other Employee Benefits-$705-$705
Occupancy-$446-$446
Other Expenses$439$4,303-$439
All Other Expenses-$21-$21
Total Functional Expenses$229,812$189,556$0$419,368
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“Report is delivered to the board members prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“This is information is available upon request at 3400 brook road richmond, va 23227.”

Filing and Contact Details

Filer

Filer Name
The Society for Classical Learning
EIN
20-4497372
Phone
5407695200
Address
1701 WIND STAR WAY, FORT WORTH, TX 76108

Signing Officer

Name
Leslie Moeller
Title
Chairman
Phone
8042729517
Signed
2020-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Moeller
Formed
2002
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Spears Moore Rebman & Williams Pc
Address
P O BOX 1749, CHATTANOOGA, TN 37401-1749
Preparer
Randy Chennault
Phone
4237567000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Conference speakers: program service expenses 43,994. Management and general expenses 0. Fundraising expenses 0. Total expenses 43,994.”

Raw XML Appendix368 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/ExplanationTxt0REPORT IS DELIVERED TO THE BOARD MEMBERS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS INFORMATION IS AVAILABLE UPON REQUEST AT 3400 BROOK ROAD RICHMOND, VA 23227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE SPEAKERS: PROGRAM SERVICE EXPENSES 43,994. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,994.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149154
IRS990/TotalAssetsEOYAmt0206861
IRS990/TotalAssetsGrp/BOYAmt0149154
IRS990/TotalAssetsGrp/EOYAmt0206861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037904
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0189556
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0419368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02196
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0149154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204665
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229812
IRS990/TotalProgramServiceRevenueAmt0436975
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07887
IRS990/TravelGrp/TotalAmt07887
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02196
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01701 WIND STAR WAY
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076108
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SOCIETYFORCLASSICALLEARNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE MOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08042729517
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOCIETY FOR CLASSICAL LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COVENANT CLASSICAL SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0204497372
ReturnHeader/Filer/PhoneNum05407695200
ReturnHeader/Filer/USAddress/AddressLine1Txt01701 WIND STAR WAY
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A84EEF6BDDA46C7E457C6248FE98A4C5BF0F5E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A84EEF6BDDA46C7E457C6248FE98A4C5BF0F5E5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.169.166.60
ReturnHeader/FilingSecurityInformation/IPDt02020-06-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:08:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPEARS MOORE REBMAN & WILLIAMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1749
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0374011749
ReturnHeader/PreparerPersonGrp/PhoneNum04237567000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY CHENNAULT
ReturnHeader/ReturnTs02020-06-03T15:08:23-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,861
Liabilities
$2,196
Net assets
$204,665
Revenue
$474,879
Expenses
$419,368
Net income
$55,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.06$0.26$1.36$1.22$0.14
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.85$1.97$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.29$1.26$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.21$0.88$0.84$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$0.45$0.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.20$0.47$0.42$0.06
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.30$0.28$0.01
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.38$0.32$0.07
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.33$0.32$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.27$0.31$0.04
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.30$0.25$0.05
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.08$0.08$0.00