Civic Intelligence

Scholars Together Learning Community Inc

990EZ • Fiscal year 2017 • EIN 26-4672525

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

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

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,490

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-81%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,171

Down $26,374 (-81%) from 2016

Net Assets

Down

$171

Down $32,374 (-99%) from 2016

Liabilities

$6,000

No earlier filing loaded for comparison.

Revenue

Down

$131,843

Down $23,569 (-15%) from 2016

Expenses

Up

$159,217

Up $8,428 (+5.6%) from 2016

Net Income

Down

-$27,374

Down $31,997 (-692%) from 2016

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

2017

Assets$6,171
Liabilities$6,000
Net Assets$171

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

2017

Revenue$131,843
Expenses$159,217
Net Income-$27,374
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$131,843
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.-$159,217
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIEN LANGOISPresidentFT$32,490-$32,490
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
2018-10-18

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 2,235 office expense 6,630 information technology 14,569 travel 9,430 interest 291 academic supplies 21,017 bank fees 159 field trips 1,934 telephone & communication 3,140 woodshop materials 8,091 professional development 3,542 groceries 5,248 sports supplies 645 dues and subscriptions 820 tax filing 988 total 78,739

Form 990-ez, Part I, Line 20

LOAN REPAYMENTS -5,000

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 II, Line 26

Unsecured notes and loans payable 0 6,000

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 Appendix132 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/PersonNm0TIENA LANGLOIS
IRS990EZ/BooksInCareOfDetail/PhoneNum02487614456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04318 ARDEN PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYAL OAK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048073
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032545
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt0121
IRS990EZ/ProgramServiceRevenueAmt0112721
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019819
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0112732
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092702
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,235 OFFICE EXPENSE 6,630 INFORMATION TECHNOLOGY 14,569 TRAVEL 9,430 INTEREST 291 ACADEMIC SUPPLIES 21,017 BANK FEES 159 FIELD TRIPS 1,934 TELEPHONE & COMMUNICATION 3,140 WOODSHOP MATERIALS 8,091 PROFESSIONAL DEVELOPMENT 3,542 GROCERIES 5,248 SPORTS SUPPLIES 645 DUES AND SUBSCRIPTIONS 820 TAX FILING 988 TOTAL 78,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN REPAYMENTS -5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt226,435 26,435 LESS ACCUMULATED DEPRECIATION 26,435 26,435 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 0 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO 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/ExplanationTxt5WE 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIEN LANGOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487614456
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOLARS TOGETHER LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0264672525
ReturnHeader/Filer/PhoneNum02487614456
ReturnHeader/Filer/USAddress/AddressLine1Txt04318 ARDEN PLACE
ReturnHeader/Filer/USAddress/CityNm0ROYAL OAK
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ReturnHeader/Filer/USAddress/ZIPCd048073
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.48.60.113
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:13:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383241923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'BRIEN & CO PLLC
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/PreparationDt02018-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A O'BRIEN
ReturnHeader/ReturnTs02018-11-15T17:13:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings