Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 26-4672525
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 24.6% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
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.
| 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. | - | $159,217 |
| N/A | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIEN LANGOIS | President | FT | $32,490 | - | $32,490 |
“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”
“LOAN REPAYMENTS -5,000”
“26,435 26,435 less accumulated depreciation 26,435 26,435 total 0 0”
“Unsecured notes and loans payable 0 6,000”
“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.”
“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.”
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 | 32545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6171 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 19111 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27374 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32545 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6171 |
| IRS990EZ/GrossReceiptsAmt | 0 | 131843 |
| 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 | 32545 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 171 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 171 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46072 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 32490 |
| 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 | -5000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 78739 |
| 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 | 121 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112721 |
| 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 | 159217 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 34265 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 6000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159217 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 159217 |
| IRS990EZ/TotalRevenueAmt | 0 | 131843 |
| 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 | 19111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23676 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 92702 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112732 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 92702 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 19111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23676 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 92702 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 92702 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LOAN REPAYMENTS -5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 26,435 26,435 LESS ACCUMULATED DEPRECIATION 26,435 26,435 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNSECURED NOTES AND LOANS PAYABLE 0 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | 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 II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIEN LANGOIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2487614456 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-18 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6FF7F9719D0CD9107CEA0654A7033C57019EBA56 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6FF7F9719D0CD9107CEA0654A7033C57019EBA56 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.48.60.113 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:13:10 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 383241923 |
| 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 | 2018-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES A O'BRIEN |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T17:13:10-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.