Civic Intelligence

Scholars Together Learning Community Inc

990EZ • Fiscal year 2023 • EIN 26-4672525

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

44 Ellenita DriveHilton Head Island, SC 29926

(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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

29th percentile

-8.2%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-50%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-28%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,020

Down $2,039 (-50%) from 2022

Net Assets

Down

$2,020

Down $2,039 (-50%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,997

Down $9,880 (-28%) from 2022

Expenses

Down

$27,036

Down $3,782 (-12%) from 2022

Net Income

Down

-$2,039

Down $6,098 (-150%) from 2022

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

2023

Assets$2,020
Liabilities-
Net Assets$2,020

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

2023

Revenue$24,997
Expenses$27,036
Net Income-$2,039
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$24,997
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.-$20,492
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIENA LANGOISPresident-$0--
Filing and Contact Details

Filer

Filer Name
Scholars Together Learning
EIN
26-4672525
Phone
2487614456
Address
44 ELLENITA DRIVE, HILTON HEAD ISLAND, SC 29926

Signing Officer

Name
Tiena Langois
Title
President
Phone
2487614456
Signed
2024-05-06
Discuss with paid preparer
Yes

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 335 office expense 950 information technology 3,101 travel 832 2,009 bank fees 233 telephone & communication 2,177 professional development 911 dues and subscriptions 239 501c3 filing fees 120 non-investment depreciation 380 total 11,287

Form 990-ez, Part II, Line 24

30,235 30,235 less accumulated depreciation 28,335 28,715 total 1,900 1,520

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 Appendix127 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/BOYAmt02159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0500
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2039
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04059
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02020
IRS990EZ/GrossReceiptsAmt024997
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt026
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02020
IRS990EZ/OccupancyRentUtltsAndMaintAmt02268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIENA LANGOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01520
IRS990EZ/OtherExpensesTotalAmt011287
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/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt014671
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/ProgramServiceExpensesAmt020492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027036
IRS990EZ/TotalProgramServiceExpensesAmt020492
IRS990EZ/TotalRevenueAmt024997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080101
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229339
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt080101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080101
IRS990ScheduleA/TotalSupportAmt080101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 335 OFFICE EXPENSE 950 INFORMATION TECHNOLOGY 3,101 TRAVEL 832 2,009 BANK FEES 233 TELEPHONE & COMMUNICATION 2,177 PROFESSIONAL DEVELOPMENT 911 DUES AND SUBSCRIPTIONS 239 501C3 FILING FEES 120 NON-INVESTMENT DEPRECIATION 380 TOTAL 11,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt130,235 30,235 LESS ACCUMULATED DEPRECIATION 28,335 28,715 TOTAL 1,900 1,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/ExplanationTxt3WE 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIENA LANGOIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02487614456
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOLARS TOGETHER LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0264672525
ReturnHeader/Filer/PhoneNum02487614456
ReturnHeader/Filer/USAddress/AddressLine1Txt044 ELLENITA DRIVE
ReturnHeader/Filer/USAddress/CityNm0HILTON HEAD ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029926
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A O'BRIEN CPA
ReturnHeader/ReturnTs02024-05-15T15:55:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LANGLOIS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings