Civic Intelligence

Scola

EIN 36-3530326 • 501(c)3 • Mc Clelland, IA

Profile

Foreign language educational support

21557 270th StMc Clelland, IA 51548-6027

www.scola.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.11x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

1st percentile

-544%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

15%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,807,889

Down $1,094,332 (-19%) from 2023

Liabilities

Down

$79,369

Down $15,066 (-16%) from 2023

Net Assets

Down

$4,728,520

Down $1,079,266 (-19%) from 2023

Revenue

Down

$189,128

Down $2,045,133 (-92%) from 2023

Expenses

Down

$1,265,394

Down $360,524 (-22%) from 2023

Net Income

Down

-$1,076,266

Down $1,684,609 (-277%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2013: $24,027,789Liabilities 2013: $992,462Net Assets 2013: $23,035,3272013Assets 2014: $24,468,629Liabilities 2014: $1,126,055Net Assets 2014: $23,342,5742014Assets 2015: $23,621,415Liabilities 2015: $1,129,481Net Assets 2015: $22,491,9342015Assets 2016: $14,770,462Liabilities 2016: $605,035Net Assets 2016: $14,165,4272016Assets 2017: $8,745,001Liabilities 2017: $471,021Net Assets 2017: $8,273,9802017Assets 2018: $9,333,968Liabilities 2018: $456,098Net Assets 2018: $8,877,8702018Assets 2019: $8,094,333Liabilities 2019: $196,799Net Assets 2019: $7,897,5342019Assets 2020: $6,046,784Liabilities 2020: $383,939Net Assets 2020: $5,662,8452020Assets 2021: $4,272,203Liabilities 2021: $462,451Net Assets 2021: $3,809,7522021Assets 2022: $5,347,026Liabilities 2022: $144,133Net Assets 2022: $5,202,8932022Assets 2023: $5,902,221Liabilities 2023: $94,435Net Assets 2023: $5,807,7862023Assets 2024: $4,807,889Liabilities 2024: $79,369Net Assets 2024: $4,728,5202024

Highlighted filing

2024

Assets$4,807,889
Liabilities$79,369
Net Assets$4,728,520

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2013: $12,467,2772013Revenue 2014: $13,620,693Expenses 2014: $13,310,152Net Income 2014: $310,5412014Revenue 2015: $12,939,639Expenses 2015: $13,798,696Net Income 2015: -$859,0572015Revenue 2016: $1,425,561Expenses 2016: $9,752,068Net Income 2016: -$8,326,5072016Revenue 2017: $931,199Expenses 2017: $6,828,664Net Income 2017: -$5,897,4652017Revenue 2018: $6,820,394Expenses 2018: $6,216,504Net Income 2018: $603,8902018Revenue 2019: $3,092,008Expenses 2019: $4,072,344Net Income 2019: -$980,3362019Revenue 2020: $295,266Expenses 2020: $2,529,732Net Income 2020: -$2,234,4662020Revenue 2021: $340,778Expenses 2021: $2,194,886Net Income 2021: -$1,854,1082021Revenue 2022: $3,173,326Expenses 2022: $1,770,576Net Income 2022: $1,402,7502022Revenue 2023: $2,234,261Expenses 2023: $1,625,918Net Income 2023: $608,3432023Revenue 2024: $189,128Expenses 2024: $1,265,394Net Income 2024: -$1,076,2662024

Highlighted filing

2024

Revenue$189,128
Expenses$1,265,394
Net Income-$1,076,266

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 12, 2024
Return Version
2023v6.0
Gross Receipts
$189,128
Mission and Program Overview

Mission

Scola's mission is to help the people of the world learn about one another; their cultures, their languages and their ideologies. Scola emphasizes the importance and effectiveness of modern information technology as a tool in overcoming barriers to global understanding and will remain at the forefront of its application.

Foreign language educational support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,531,288$4,478,461▼ $1,052,827
Land, Buildings, and Equipment, Net$254,401$243,009▼ $11,392
Prepaid Expenses and Deferred Charges$57,209$61,164▲ $3,955
Accounts Receivable$44,963$13,895▼ $31,068
Investments in Publicly Traded Securities$14,360$11,360▼ $3,000
Total Assets$5,902,221$4,807,889▼ $1,094,332
Other Assets Total$0--
Liabilities
Accounts Payable and Accrued Expenses$82,063$64,084▼ $17,979
Deferred Revenue$12,372$15,285▲ $2,913
Total Liabilities$94,435$79,369▼ $15,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,807,786$4,728,520▼ $1,079,266
Total Net Assets Fund Balance$5,807,786$4,728,520▼ $1,079,266
Total Liabilities and Net Assets / Fund Balance$5,902,221$4,807,889▼ $1,094,332

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,475$8,006,421$8,008,896
Other Land Buildings$0$1,316,917$1,316,917
Buildings$195,634$248,803$444,437
Land$44,900-$44,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Laila LazaarPresidentFT$92,741$92,741
Dawn ConradDirectorFT$90,122$90,122
Shenyan MaDirectorFT$72,939$72,939

Board Members and Trustees

NameTitle
Margaret DepaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Guru AllianceWebsite Services1910 S 72ND STREET SUITE 305, Omaha, NE 68124$531,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$171,541
Investment Income
$16,087
Other Revenue
$1,500
Change in Net Assets
$-1,076,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$907,379
Salaries, Compensation, and Employee Benefits$358,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$566,154$0$0$566,154
Current Officers, Directors, Trustees, and Key Employees$255,802$0$0$255,802
Fees for Services Other$0$148,000$0$148,000
Insurance$0$46,696$0$46,696
Other Expenses$41,332$0$0$41,332
Office Expenses$0$36,577$0$36,577
Occupancy$0$35,833$0$35,833
Other Salaries and Wages$33,084$0$0$33,084
Other Employee Benefits$32,806$0$0$32,806
Payroll Taxes$31,314$0$0$31,314
Fees for Services Accounting$0$21,295$0$21,295
Depreciation Depletion$0$11,392$0$11,392
Pension Plan Contributions$5,009$0$0$5,009
Advertising$0$100$0$100
Total Functional Expenses$965,501$299,893$0$1,265,394
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Scola
EIN
36-3530326
Phone
7125662202
Address
21557 270TH ST, MC CLELLAND, IA 51548-6027

Signing Officer

Name
Laila Lazaar
Title
President
Phone
7125662202
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laila Lazaar
Formed
1987
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
Employees
5
Volunteers
0

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed by the board of directors before filing.

Pt VI, Line 12C

Annual disclosure requests from directors, officers and key employees. Prior and ongoing weekly monitoring of financial transactions by the board of directors.

Pt VI, Line 15A

Scola uses comparability and survey data compiled and provided by a national consultant in determining compensation along with, where applicable, reviews of performance.

Pt VI, Line 15B

Scola uses comparability and survey data compiled and provided by a national consultant in determining compensation along with, where applicable, reviews of performance.

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt064084
IRS990/AccountsReceivableGrp/BOYAmt044963
IRS990/AccountsReceivableGrp/EOYAmt013895
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOREIGN LANGUAGE EDUCATIONAL SUPPORT
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0100
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAILA LAZAAR
IRS990/BooksInCareOfDetail/PhoneNum07125662202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021557 270TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCCLELLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051548
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05531288
IRS990/CashNonInterestBearingGrp/EOYAmt04478461
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0255802
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0255802
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0531000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01910 S 72ND STREET SUITE 305
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OMAHA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd068124
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GURU ALLIANCE
IRS990/ContractorCompensationGrp/ServicesDesc0WEBSITE SERVICES
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016087
IRS990/CYOtherExpensesAmt0907379
IRS990/CYOtherRevenueAmt01500
IRS990/CYProgramServiceRevenueAmt0171541
IRS990/CYRevenuesLessExpensesAmt0-1076266
IRS990/CYSalariesCompEmpBnftPaidAmt0358015
IRS990/CYTotalExpensesAmt01265394
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189128
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt012372
IRS990/DeferredRevenueGrp/EOYAmt015285
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011392
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt011392
IRS990/Desc0SCOLA GATHERS AND ARCHIVES NEWS AND EDUCATIONAL PROGRAMMING FROM AROUND THE WORLD AND RETRANSMITS THE PROGRAMMING VIA THE INTERNET TO HUNDREDS OF EDUCATIONAL INSTITUTIONS, UNITED STATES GOVERNMENT LANGUAGE FACILITIES, AND THE GENERAL PUBLIC, PROVIDING FOR LISTENING TO AND VIEWING FOREIGN LANGUAGES AS ACTUALLY SPOKEN, THEREBY ENHANCING THE EDUCATION PROCESS. SCOLA OFFERS A WIDE VARIETY OF SERVICES TO AID IN THE LEARNING PROCESS INCLUDING WORLD PERIODICALS, IN COUNTRY INTERVIEWS, WORLD PHOTO GALLERY, WORLD TV, LANGUAGE/CULTURE LEARNING ASSETS, SUCH AS INSTA-CLASS, VIDEO LEARNING OBJECTS, AND GENERAL CULTURAL INFORMATION. SCOLAS PROGRAM SERVICES ARE AVAILABLE FOR MORE THAN 100 LANGUAGES AND DIALECTS. THE PROGRAM SERVICES ALSO INCLUDE ARCHIVING OF SCOLA PROGRAMMING FOR FUTURE USE. SCOLA CONTINUALLY EXPANDS, UPDATES, AND ENHANCES THEIR PROGRAMMING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0965501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021295
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt021295
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0148000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt0148000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0LAILA LAZAAR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN CONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm2SHENYAN MA
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGARET DEPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt272939
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189128
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0566154
IRS990/InformationTechnologyGrp/TotalAmt0566154
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt046696
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt046696
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016087
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014360
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011360
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09572141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254401
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243009
IRS990/LandBldgEquipCostOrOtherBssAmt09815150
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOREIGN LANGUAGE EDUCATIONAL SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05807786
IRS990/NetAssetsOrFundBalancesEOYAmt04728520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-3000
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05807786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04728520
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035833
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt035833
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036577
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt036577
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032806
IRS990/OtherExpensesGrp/Desc0PROGRAMMING
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt041332
IRS990/OtherExpensesGrp/TotalAmt041332
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01500
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033084
IRS990/OtherSalariesAndWagesGrp/TotalAmt033084
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt031314
IRS990/PayrollTaxesGrp/TotalAmt031314
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05009
IRS990/PensionPlanContributionsGrp/TotalAmt05009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057209
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061164
IRS990/PrincipalOfficerNm0LAILA LAZAAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE SERVICE FEE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171541
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01824990
IRS990/PYOtherExpensesAmt0964970
IRS990/PYOtherRevenueAmt01500
IRS990/PYProgramServiceRevenueAmt0407771
IRS990/PYRevenuesLessExpensesAmt0608343
IRS990/PYSalariesCompEmpBnftPaidAmt0660948
IRS990/PYTotalExpensesAmt01625918
IRS990/PYTotalRevenueAmt02234261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1076266
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt045641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0325000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0975000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01483000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016491
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt053748
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090864
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94230
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97240
IRS990ScheduleA/PublicSupportTotal170Amt01483000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0325000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0975000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01483000
IRS990ScheduleA/TotalSupportAmt01573864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt050385
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt057824
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt059632
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt064936
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0232777
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0201539
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0231296
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0238529
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0259744
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0931108
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt00
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt056000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt0162600
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt091985
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0310585
IRS990ScheduleC/GrassrootsCeilingAmt0349166
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt050385
IRS990ScheduleC/LobbyingCeilingAmt01396662
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0201539
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01265394
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt01265394
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195634
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0248803
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0444437
IRS990ScheduleD/EquipmentGrp/BookValueAmt02475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08006421
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08008896
IRS990ScheduleD/LandGrp/BookValueAmt044900
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01316917
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01316917
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0243009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL DISCLOSURE REQUESTS FROM DIRECTORS, OFFICERS AND KEY EMPLOYEES. PRIOR AND ONGOING WEEKLY MONITORING OF FINANCIAL TRANSACTIONS BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCOLA USES COMPARABILITY AND SURVEY DATA COMPILED AND PROVIDED BY A NATIONAL CONSULTANT IN DETERMINING COMPENSATION ALONG WITH, WHERE APPLICABLE, REVIEWS OF PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCOLA USES COMPARABILITY AND SURVEY DATA COMPILED AND PROVIDED BY A NATIONAL CONSULTANT IN DETERMINING COMPENSATION ALONG WITH, WHERE APPLICABLE, REVIEWS OF PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05902221
IRS990/TotalAssetsEOYAmt04807889
IRS990/TotalAssetsGrp/BOYAmt05902221
IRS990/TotalAssetsGrp/EOYAmt04807889
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0299893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965501
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265394
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094435
IRS990/TotalLiabilitiesEOYAmt079369
IRS990/TotalLiabilitiesGrp/BOYAmt094435
IRS990/TotalLiabilitiesGrp/EOYAmt079369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05807786
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04728520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0965501
IRS990/TotalProgramServiceRevenueAmt0171541
IRS990/TotalReportableCompFromOrgAmt0255802
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0189128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05902221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04807889
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021557 270TH STREET
IRS990/USAddress/CityNm0MCCLELLAND
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051548
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SCOLA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAILA LAZAAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125662202
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOLA
ReturnHeader/Filer/BusinessNameControlTxt0SCOL
ReturnHeader/Filer/EIN0363530326
ReturnHeader/Filer/PhoneNum07125662202
ReturnHeader/Filer/USAddress/AddressLine1Txt021557 270TH ST
ReturnHeader/Filer/USAddress/CityNm0MC CLELLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd0515486027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421309302

Document Assets

No mirrored PDF or thumbnail assets are attached yet.