Civic Intelligence

Scholars Together Learning Community Inc

990EZ • Fiscal year 2018 • EIN 26-4672525

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 06, 2019

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

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$21,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$7,569

Up $1,398 (+23%) from 2017

Net Assets

Up

$1,569

Up $1,398 (+818%) from 2017

Liabilities

Flat

$6,000

Flat from 2017

Revenue

Down

$119,321

Down $12,522 (-9.5%) from 2017

Expenses

Down

$117,923

Down $41,294 (-26%) from 2017

Net Income

Up

$1,398

Up $28,772 (+105%) from 2017

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

2018

Assets$7,569
Liabilities$6,000
Net Assets$1,569

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

2018

Revenue$119,321
Expenses$117,923
Net Income$1,398
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 6, 2019
Return Version
2018v3.1
Gross Receipts
$119,321
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.-$117,923
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIEN LANGOISPresidentFT$21,600-$21,600
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
2019-04-06

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 3,161 office expense 3,310 information technology 6,495 travel 11,766 interest 39 academic supplies 10,489 bank fees 74 field trips 742 telephone & communication 4,657 woodshop materials 1,574 professional development 1,225 groceries 4,329 dues and subscriptions 235 tax filing 36 non-investment depreciation 380 total 48,512

Form 990-ez, Part I, Line 20

LOAN REPAYMENTS 0

Form 990-ez, Part II, Line 24

26,435 30,235 less accumulated depreciation 26,435 26,815 total 0 3,420

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 6,000 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 Appendix135 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/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt06171
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04149
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033199
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0470
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06171
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07569
IRS990EZ/GrossReceiptsAmt0119321
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01569
IRS990EZ/OccupancyRentUtltsAndMaintAmt046289
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt021600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIEN LANGOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03420
IRS990EZ/OtherExpensesTotalAmt048512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/PrintingPublicationsPostageAmt0235
IRS990EZ/ProgramServiceRevenueAmt086112
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022417
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117923
IRS990EZ/TotalProgramServiceExpensesAmt0117923
IRS990EZ/TotalRevenueAmt0119321
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019819
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0125901
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198854
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0125901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019819
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0125901
IRS990ScheduleA/TotalSupportAmt0125901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,161 OFFICE EXPENSE 3,310 INFORMATION TECHNOLOGY 6,495 TRAVEL 11,766 INTEREST 39 ACADEMIC SUPPLIES 10,489 BANK FEES 74 FIELD TRIPS 742 TELEPHONE & COMMUNICATION 4,657 WOODSHOP MATERIALS 1,574 PROFESSIONAL DEVELOPMENT 1,225 GROCERIES 4,329 DUES AND SUBSCRIPTIONS 235 TAX FILING 36 NON-INVESTMENT DEPRECIATION 380 TOTAL 48,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN REPAYMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt226,435 30,235 LESS ACCUMULATED DEPRECIATION 26,435 26,815 TOTAL 0 3,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 6,000 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/SignatureDt02019-04-06
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3E3EBA75E95DEF6D0B6333E6ADBC3777B58F22B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2C58B9E7EE84C91B88F38250CB3C7475A0CE3C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.48.60.113
ReturnHeader/FilingSecurityInformation/IPDt02019-04-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:56:46
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/PreparationDt02019-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A O'BRIEN
ReturnHeader/ReturnTs02019-04-17T12:56:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings