Civic Intelligence

Scholars Together Learning Community Inc

990EZ • Fiscal year 2016 • EIN 26-4672525

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

4318 Arden PlaceRoyal Oak, MI 48073

(248) 761-4456

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$32,545

Down $4,377 (-12%) from 2015

Net Assets

Down

$32,545

Down $4,377 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$155,412

Down $3,112 (-2.0%) from 2015

Expenses

Down

$150,789

Down $1,684 (-1.1%) from 2015

Net Income

Down

$4,623

Down $1,428 (-24%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $34,871Net Assets 2014: $34,8712014Assets 2015: $36,922Net Assets 2015: $36,9222015Assets 2016: $32,545Net Assets 2016: $32,5452016Assets 2017: $6,171Liabilities 2017: $6,000Net Assets 2017: $1712017Assets 2018: $7,569Liabilities 2018: $6,000Net Assets 2018: $1,5692018Assets 2019: $17,851Liabilities 2019: $6,000Net Assets 2019: $11,8512019Assets 2020: $14,647Net Assets 2020: $14,6472020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $4,059Net Assets 2022: $4,0592022Assets 2023: $2,020Net Assets 2023: $2,0202023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$32,545
Liabilities-
Net Assets$32,545

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $144,510Expenses 2014: $149,673Net Income 2014: -$5,1632014Revenue 2015: $158,524Expenses 2015: $152,473Net Income 2015: $6,0512015Revenue 2016: $155,412Expenses 2016: $150,789Net Income 2016: $4,6232016Revenue 2017: $131,843Expenses 2017: $159,217Net Income 2017: -$27,3742017Revenue 2018: $119,321Expenses 2018: $117,923Net Income 2018: $1,3982018Revenue 2019: $103,083Expenses 2019: $92,801Net Income 2019: $10,2822019Revenue 2020: $104,126Expenses 2020: $101,330Net Income 2020: $2,7962020Revenue 2021: $42,357Expenses 2021: $57,004Net Income 2021: -$14,6472021Revenue 2022: $34,877Expenses 2022: $30,818Net Income 2022: $4,0592022Revenue 2023: $24,997Expenses 2023: $27,036Net Income 2023: -$2,0392023Revenue 2024: $13,050Expenses 2024: $15,070Net Income 2024: -$2,0202024

Highlighted filing

2016

Revenue$155,412
Expenses$150,789
Net Income$4,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$155,412
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

DescriptionGrantsExpenses
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.-$150,789
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIEN LANGOISPresident-$0--
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
Tien Langois
Title
President
Phone
2487614456
Signed
2017-07-06

Preparer

Firm
O'BRIEN & CO PLLC
Address
23800 VAN BORN ROAD, DEARBORN HEIGHTS, MI 48125
Preparer
JAMES A O'BRIEN
Phone
3132922020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,855 office expense 7,202 information technology 9,138 travel 7,056 interest 179 academic supplies 22,125 bank fees 339 field trips 1,463 telephone & communication 3,484 woodshop materials 990 professional development 3,686 groceries 5,816 sports supplies 309 dues and subscriptions 595 tax filing 16 total 64,253

Form 990-ez, Part I, Line 20

LOAN REPAYMENTS -9,000

Form 990-ez, Part II, Line 24

26,435 26,435 less accumulated depreciation 26,435 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 Appendix121 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYAL OAK
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WE 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,855 OFFICE EXPENSE 7,202 INFORMATION TECHNOLOGY 9,138 TRAVEL 7,056 INTEREST 179 ACADEMIC SUPPLIES 22,125 BANK FEES 339 FIELD TRIPS 1,463 TELEPHONE & COMMUNICATION 3,484 WOODSHOP MATERIALS 990 PROFESSIONAL DEVELOPMENT 3,686 GROCERIES 5,816 SPORTS SUPPLIES 309 DUES AND SUBSCRIPTIONS 595 TAX FILING 16 TOTAL 64,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN REPAYMENTS -9,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt226,435 26,435 LESS ACCUMULATED DEPRECIATION 26,435 26,435 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4WE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487614456
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOLARS TOGETHER LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0264672525
ReturnHeader/Filer/PhoneNum02487614456
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023800 VAN BORN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DEARBORN HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048125
ReturnHeader/PreparerPersonGrp/PhoneNum03132922020
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A O'BRIEN
ReturnHeader/ReturnTs02017-10-16T15:37:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings