Civic Intelligence

Scholars Together Learning Community Inc

990EZ • Fiscal year 2019 • EIN 26-4672525

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

87th percentile

0.34x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$20,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

136%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$17,851

Up $10,282 (+136%) from 2018

Net Assets

Up

$11,851

Up $10,282 (+655%) from 2018

Liabilities

Flat

$6,000

Flat from 2018

Revenue

Down

$103,083

Down $16,238 (-14%) from 2018

Expenses

Down

$92,801

Down $25,122 (-21%) from 2018

Net Income

Up

$10,282

Up $8,884 (+635%) from 2018

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

2019

Assets$17,851
Liabilities$6,000
Net Assets$11,851

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

2019

Revenue$103,083
Expenses$92,801
Net Income$10,282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$103,083
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.-$92,801
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIEN LANGOISPresident-$20,000-$20,000
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
Tien Langois
Title
President
Phone
2487614456
Signed
2020-11-04

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,279 office expense 2,479 information technology 6,892 travel 1,716 academic supplies 8,020 bank fees 274 telephone & communication 2,040 woodshop materials 1,169 professional development 740 groceries 3,764 sports supplies 137 dues and subscriptions 354 tax filing 28 non-investment depreciation 380 total 29,272

Form 990-ez, Part I, Line 20

LOAN REPAYMENTS 0

Form 990-ez, Part II, Line 24

30,235 30,235 less accumulated depreciation 26,815 27,195 total 3,420 3,040

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.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030096
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,279 OFFICE EXPENSE 2,479 INFORMATION TECHNOLOGY 6,892 TRAVEL 1,716 ACADEMIC SUPPLIES 8,020 BANK FEES 274 TELEPHONE & COMMUNICATION 2,040 WOODSHOP MATERIALS 1,169 PROFESSIONAL DEVELOPMENT 740 GROCERIES 3,764 SPORTS SUPPLIES 137 DUES AND SUBSCRIPTIONS 354 TAX FILING 28 NON-INVESTMENT DEPRECIATION 380 TOTAL 29,272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN REPAYMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt230,235 30,235 LESS ACCUMULATED DEPRECIATION 26,815 27,195 TOTAL 3,420 3,040
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
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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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIEN LANGOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487614456
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/FilingSecurityInformation/IPDt02020-11-16
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ReturnHeader/FilingSecurityInformation/IPTm014:07:33
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
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ReturnHeader/PreparerPersonGrp/PhoneNum03132922020
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A O'BRIEN CPA
ReturnHeader/ReturnTs02020-11-16T14:07:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings