Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Scholars Together Learning Community Inc
990EZ • Fiscal year 2014 • EIN 26-4672525
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 22.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$34,871
No earlier filing loaded for comparison.
Net Assets
$34,871
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$144,510
No earlier filing loaded for comparison.
Expenses
$149,673
No earlier filing loaded for comparison.
Net Income
-$5,163
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 11, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $144,510
Mission and Program Overview
Mission
To provide an environment for engaged learning that creates a climate of possibility that inspires, honors, and nurtures each member's true nature and innate goodness, talents, spirit, intelligence, and love of learning.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WE BEGAN THE SCHOOL YEAR WITH 5 STUDENTS AND FINISHED WITH 8. WE CONTINUE TO WORK ON BEING AN INTENTIONAL COMMUNITY MINDFULLY AND LOVINGLY SUPPORTING DIVERSE-STYLE LEARNERS IN THEIR CULTIVATION OF CHARACTER, INTEGRITY, CONFINDENCE, LIFESKILLS AND ACADEMICS. | - | $147,492 |
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIEN LANGOIS | President | FT | $32,000 | - | $32,000 |
Filing and Contact Details
Filer
- Filer Name
- Scholars Together Learning
- EIN
- 26-4672525
- Phone
- 2487614456
- Address
- 4318 ARDEN PLACE, ROYAL OAK, MI 48073
Signing Officer
- Name
- Tiena Langlois
- Title
- President
- Phone
- 2487614456
- Signed
- 2015-05-11
Preparer
- Firm
- O'BRIEN & CO PLLC
- Address
- 23800 VAN BORN ROAD, DEARBORN HEIGHTS, MI 48125
- Preparer
- James a Obrien CPA
- Phone
- 3132922020
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 878 office 5,031 travel 14,103 academic supplies 19,958 bank fees 288 field trips 7,298 telephone & communication 6,302 kung fu 1,300 professional development 4,374 groceries 5,513 sports supplies 211 dues and subscriptions 320 federal taxes 2,181 tax filing 16 total 67,773”
Form 990-ez, Part I, Line 20
“LOAN PAYABLE 20,000”
Form 990-ez, Part II, Line 24
“2007 coachman freelancer 0 26,435 less accumulated depreciation 0 26,435 total 0 0”
Form 990-ez, Part III
“To provide an environment for engaged learning that creates a climate of possibility that inspires, honors, and nurtures each member's true nature and innate goodness, talents, spirit, intelligence, and love of learning.”
Form 990-ez, Part III, Line 31
“We began the school year with 5 students and finished with 8. We continue to work on being an intentional community mindfully and lovingly supporting diverse-style learners in their cultivation of character, integrity, confindence, lifeskills and academics.”
Raw XML Appendix114 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIENA LANGLOIS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2487614456 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4318 ARDEN PLACE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROYAL OAK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 48073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20034 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34871 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19819 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5163 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2830 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20034 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 34871 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144510 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20034 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 34871 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20034 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 34871 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 34457 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIEN LANGOIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 20000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 67773 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AN ENVIRONMENT FOR ENGAGED LEARNING THAT CREATES A CLIMATE OF POSSIBILITY THAT INSPIRES, HONORS, AND NURTURES EACH MEMBER'S TRUE NATURE AND INNATE GOODNESS, TALENTS, SPIRIT, INTELLIGENCE, AND LOVE OF LEARNING. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 38 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 124680 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | WE BEGAN THE SCHOOL YEAR WITH 5 STUDENTS AND FINISHED WITH 8. WE CONTINUE TO WORK ON BEING AN INTENTIONAL COMMUNITY MINDFULLY AND LOVINGLY SUPPORTING DIVERSE-STYLE LEARNERS IN THEIR CULTIVATION OF CHARACTER, INTEGRITY, CONFINDENCE, LIFESKILLS AND ACADEMICS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 147492 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 44575 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 149673 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 147492 |
| IRS990EZ/TotalRevenueAmt | 0 | 144510 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 19819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19819 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 124691 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19819 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19819 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 878 OFFICE 5,031 TRAVEL 14,103 ACADEMIC SUPPLIES 19,958 BANK FEES 288 FIELD TRIPS 7,298 TELEPHONE & COMMUNICATION 6,302 KUNG FU 1,300 PROFESSIONAL DEVELOPMENT 4,374 GROCERIES 5,513 SPORTS SUPPLIES 211 DUES AND SUBSCRIPTIONS 320 FEDERAL TAXES 2,181 TAX FILING 16 TOTAL 67,773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN PAYABLE 20,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2007 COACHMAN FREELANCER 0 26,435 LESS ACCUMULATED DEPRECIATION 0 26,435 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE AN ENVIRONMENT FOR ENGAGED LEARNING THAT CREATES A CLIMATE OF POSSIBILITY THAT INSPIRES, HONORS, AND NURTURES EACH MEMBER'S TRUE NATURE AND INNATE GOODNESS, TALENTS, SPIRIT, INTELLIGENCE, AND LOVE OF LEARNING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WE BEGAN THE SCHOOL YEAR WITH 5 STUDENTS AND FINISHED WITH 8. WE CONTINUE TO WORK ON BEING AN INTENTIONAL COMMUNITY MINDFULLY AND LOVINGLY SUPPORTING DIVERSE-STYLE LEARNERS IN THEIR CULTIVATION OF CHARACTER, INTEGRITY, CONFINDENCE, LIFESKILLS AND ACADEMICS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIENA LANGLOIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2487614456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCHOLARS TOGETHER LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMMUNITY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCHO |
| ReturnHeader/Filer/EIN | 0 | 264672525 |
| ReturnHeader/Filer/PhoneNum | 0 | 2487614456 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4318 ARDEN PLACE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROYAL OAK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 48073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O'BRIEN & CO PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 23800 VAN BORN ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DEARBORN HEIGHTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48125 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3132922020 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A OBRIEN CPA |
| ReturnHeader/ReturnTs | 0 | 2015-05-14T07:38:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $34,871
- Liabilities
- -
- Net assets
- $34,871
- Revenue
- $144,510
- Expenses
- $149,673
- Net income
- -$5,163