Civic Intelligence

The Society for Classical Learning

990 • Fiscal year 2020 • EIN 20-4497372

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

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

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.01x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

30th percentile

-7.7%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$112,533

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.3%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$172,644

Down $34,217 (-17%) from 2019

Net Assets

Down

$169,981

Down $34,684 (-17%) from 2019

Liabilities

Up

$2,663

Up $467 (+21%) from 2019

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Down

$449,594

Down $25,285 (-5.3%) from 2019

Expenses

Up

$484,278

Up $64,910 (+15%) from 2019

Net Income

Down

-$34,684

Down $90,195 (-162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2020

Assets$172,644
Liabilities$2,663
Net Assets$169,981
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$449,594
Expenses$484,278
Net Income-$34,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.1
Gross Receipts
$449,594
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$206,861$172,644▼ $34,217
Rtn Earn Endowment Incm Other Fnds$204,665$169,981▼ $34,684
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$206,861$172,644▼ $34,217
Liabilities
Unsecured Notes Loans Payable$2,196$2,663▲ $467
Total Liabilities$2,196$2,663▲ $467
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,665$169,981▼ $34,684
Total Liabilities and Net Assets / Fund Balance$206,861$172,644▼ $34,217
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Davies OwensEmployeeFT$112,533$112,533
Leslie MoellerPresident and DirectorPT$19,798$19,798
David DienerSecretary and DirectorPT$9,000$9,000
Jean KimDirectorPT$9,000$9,000
Peter BaurVice President and DirectorPT$9,000$9,000

Board Members and Trustees

NameTitle
Alison MoffatDirector
Brad LaylandDirector
Neil AndersonDirector
Rim HinckleyDirector
Russ GreggDirector
Samuel CoxTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$80,022
Program Service Revenue
$369,572
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,050
Change in Net Assets
$-34,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$351,174
Other Expenses$133,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$209,752$68,929-$278,681
Current Officers, Directors, Trustees, and Key Employees$19,798$27,000-$46,798
Fees for Services Other$31,879--$31,879
Payroll Taxes-$24,620-$24,620
Travel$4,781$14,876-$19,657
Information Technology-$9,851-$9,851
Office Expenses-$7,507-$7,507
Advertising$5,272--$5,272
Fees for Services Accounting-$2,350-$2,350
Insurance-$2,310-$2,310
Other Expenses$1,954$5,612-$1,954
Occupancy-$1,927-$1,927
Other Employee Benefits-$1,075-$1,075
All Other Expenses$704$20-$724
Total Functional Expenses$309,803$174,475$0$484,278
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
Backup withholding compliance
Yes
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

“Copies of form 990 are delivered to current board members to be reviewed by each member prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request by contacting the society for classical learning at 1701 wind star way, fort worth, tx 76108.”

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
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Moeller
Formed
2002
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
0

Preparer

Firm
Spears Moore Rebman & Williams Pc
Address
P O BOX 1749, CHATTANOOGA, TN 37401-1749
Preparer
Randy Chennault
Phone
4237567000
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0239926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0292476
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01657422
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01938876
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0474879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0295075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0384831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334497
IRS990ScheduleA/Total509Grp/TotalAmt01938876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0449594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0474879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0295075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01938876
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DELIVERED TO CURRENT BOARD MEMBERS TO BE REVIEWED BY EACH MEMBER PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST BY CONTACTING THE SOCIETY FOR CLASSICAL LEARNING AT 1701 WIND STAR WAY, FORT WORTH, TX 76108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0206861
IRS990/TotalAssetsEOYAmt0172644
IRS990/TotalAssetsGrp/BOYAmt0206861
IRS990/TotalAssetsGrp/EOYAmt0172644
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080022
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174475
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0309803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02196
IRS990/TotalLiabilitiesEOYAmt02663
IRS990/TotalLiabilitiesGrp/BOYAmt02196
IRS990/TotalLiabilitiesGrp/EOYAmt02663
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204665
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169981
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0309803
IRS990/TotalProgramServiceRevenueAmt0369572
IRS990/TotalReportableCompFromOrgAmt0159331
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369572
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449594
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172644
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014876
IRS990/TravelGrp/ProgramServicesAmt04781
IRS990/TravelGrp/TotalAmt019657
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02196
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02663
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0812 E GREEN SPRINGS RD
IRS990/USAddress/CityNm0GORDONVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022942
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SOCIETYFORCLASSICALLEARNING.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE MOELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08042729517
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
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/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/ReturnTs02021-05-07T06:00:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LESLIE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,644
Liabilities
$2,663
Net assets
$169,981
Revenue
$449,594
Expenses
$484,278
Net income
-$34,684
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
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.45$0.48$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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