Civic Intelligence

The Society for Classical Learning

990 • Fiscal year 2021 • EIN 20-4497372

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.SOCIETYFORCLASSICALLEARNING.ORG
3400 Brook RoadRichmond, VA 23227

(833) 829-5935

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

5.0%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

94th percentile

$145,067

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

96%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$214,143

Up $41,499 (+24%) from 2020

Net Assets

Up

$214,073

Up $44,092 (+26%) from 2020

Liabilities

Down

$70

Down $2,593 (-97%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin37th percentile

Revenue

Up

$881,069

Up $431,475 (+96%) from 2020

Expenses

Up

$836,979

Up $352,701 (+73%) from 2020

Net Income

Up

$44,090

Up $78,774 (+227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2021

Assets$214,143
Liabilities$70
Net Assets$214,073
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$881,069
Expenses$836,979
Net Income$44,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$881,069
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 schools to exchange ideas and standards of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$169,981$214,073▲ $44,092
Cash and Non-Interest-Bearing Accounts$172,644$154,312▼ $18,332
Prepaid Expenses and Deferred Charges$0$8,875▲ $8,875
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$172,644$214,143▲ $41,499
Other Assets Total$0$50,956▲ $50,956
Liabilities
Unsecured Notes Loans Payable$2,663$70▼ $2,593
Total Liabilities$2,663$70▼ $2,593
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,981$214,073▲ $44,092
Total Liabilities and Net Assets / Fund Balance$172,644$214,143▲ $41,499

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,956--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William Davies OwensEmployeeFT$145,067$145,067
Leslie MoellerDirectorPT$21,580$21,580

Board Members and Trustees

NameTitle
Peter BaurVice President & Director
Alison MoffatDirector
Brad LaylandDirector
Neil AndersonDirector
Rim HinckleyDirector
Russ GreggDirector
David DienerSecretary and Director
Samuel CoxTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$480,989
Program Service Revenue
$400,080
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,936
Change in Net Assets
$44,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,516
Other Expenses$416,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,886$88,962-$355,848
Conferences and Meetings$89,678$25,357-$115,035
Travel$25,890$80,558-$106,448
Fees for Services Other-$73,943-$73,943
Payroll Taxes$1,800$29,685-$31,485
Information Technology-$28,182-$28,182
Current Officers, Directors, Trustees, and Key Employees$9,064$12,516-$21,580
Other Employee Benefits-$11,603-$11,603
Office Expenses-$10,224-$10,224
Fees for Services Legal-$5,095-$5,095
Insurance-$2,839-$2,839
Fees for Services Accounting-$2,675-$2,675
Other Expenses-$1,818-$1,818
Advertising$1,774--$1,774
Occupancy-$1,318-$1,318
Total Functional Expenses$395,092$441,887$0$836,979
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
8338295935
Address
3400 BROOK ROAD, RICHMOND, VA 23227

Signing Officer

Name
Leslie Moeller
Title
Chairman
Phone
8338295935
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Cook
Formed
2002
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
13
Volunteers
10

Preparer

Firm
Kositzka Wicks and Company
Address
6806 PARAGON PLACE, RICHMOND, VA 23230
Preparer
Kimberley D Vanhuss
Phone
8046124380
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

Raw XML AppendixShowing 400 of 410 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND DIRECTOR
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0720422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0369572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0436975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0318473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01765026
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0384831
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0881069
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0295075
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt050956
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNDEPOSITED FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050956
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/ExplanationTxt2ROUNDING 2.
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 XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE MOELLER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SOCIETY FOR CLASSICAL LEARNING
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06806 PARAGON PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023230

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,143
Liabilities
$70
Net assets
$214,073
Revenue
$881,069
Expenses
$836,979
Net income
$44,090
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
2021Detailed filing. Detailed filing data is available for this year.$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
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