Civic Intelligence

Scola

990 • Fiscal year 2015 • EIN 36-3530326

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization ProfileWWW.SCOLA.ORG
21557 270th StreetMcclelland, IA 51548

(712) 566-2202

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.05x

Higher debt load relative to assets than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.09x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

18th percentile

-6.6%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$316,997

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

25th percentile

-3.5%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.0%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$23,621,415

Down $847,214 (-3.5%) from 2014

Net Assets

Down

$22,491,934

Down $850,640 (-3.6%) from 2014

Liabilities

Up

$1,129,481

Up $3,426 (+0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin18th percentile

Revenue

Down

$12,939,639

Down $681,054 (-5.0%) from 2014

Expenses

Up

$13,798,696

Up $488,544 (+3.7%) from 2014

Net Income

Down

-$859,057

Down $1,169,598 (-377%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$23,621,415
Liabilities$1,129,481
Net Assets$22,491,934
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$12,939,639
Expenses$13,798,696
Net Income-$859,057
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$12,939,639
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 scola provides educational support to the public, educational and government institutions by providing programming from over one hundred countries broadcast via eight satellite tv channels and video streaming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,613,047$14,568,190▼ $44,857
Savings and Temporary Cash Investments$3,865,915$3,872,101▲ $6,186
Accounts Receivable$3,250,615$3,059,130▼ $191,485
Land, Buildings, and Equipment, Net$2,452,378$1,834,865▼ $617,513
Prepaid Expenses and Deferred Charges$281,194$273,232▼ $7,962
Investments in Publicly Traded Securities$5,480$13,897▲ $8,417
Total Assets$24,468,629$23,621,415▼ $847,214
Liabilities
Accounts Payable and Accrued Expenses$942,233$955,084▲ $12,851
Deferred Revenue$183,822$174,397▼ $9,425
Total Liabilities$1,126,055$1,129,481▲ $3,426
Net Assets / Fund Balance
Unrestricted Net Assets$23,342,574$22,491,934▼ $850,640
Total Net Assets Fund Balance$23,342,574$22,491,934▼ $850,640
Total Liabilities and Net Assets / Fund Balance$24,468,629$23,621,415▼ $847,214

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$580,574$7,349,165$7,929,739
Other Land Buildings$922,819$366,922$1,289,741
Buildings$286,572$149,116$435,688
Land$44,900-$44,900
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Francis LajbaPresidentFT$315,697$1,300$316,997
John MillarCOOFT$190,231$1,300$191,531
Daniel PikeTelecom MgrFT$141,604-$141,604
Edward W Fitzgerald JrTreasurer/secretaryPT$46,241-$46,241

Board Members and Trustees

NameTitle
David KarnesChairman
Bing Chen PhdDirector
David AmenDirector
Gregg GilgenastDirector
Kira GaleDirector
Lorraine KolasinskiDirector
Michael ThesingDirector
STEPHANIE O'KEEFEDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Guru AllianceWebsite Services1910 S 72ND STREET SUITE 305, Omaha, NE 68124$458,000
Kutak Rock LLPLegal1650 FARNAM STREET, Omaha, NE 68102$420,882
Language Associates LLC Dba DiplomaticLanguage Services1901 N FORT MYER DR 6TH FLOOR, Arlington, VA 22209$352,253
The Fairmont Group INCConsulting1650 FARNAM STREET, Omaha, NE 68102$229,944
Revenue and Support

Revenue Composition

Contributions and Grants
$12,367,656
Program Service Revenue
$555,079
Investment Income
$13,559
Other Revenue
$3,345
Change in Net Assets
$-859,057

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,939,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,417
Total Revenue per Audited Statements
$12,948,056
Total Revenue per Form 990
$12,939,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,679,925
Salaries, Compensation, and Employee Benefits$4,111,271
Grants and Similar Amounts Paid$7,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$4,081,666--$4,081,666
Other Salaries and Wages$2,754,388$79,594-$2,833,982
Depreciation Depletion$677,686$27,471-$705,157
Current Officers, Directors, Trustees, and Key Employees-$692,090-$692,090
Office Expenses$447,112$135,413-$582,525
Fees for Services Legal-$441,757-$441,757
Fees for Services Other-$368,040-$368,040
Other Employee Benefits$299,115--$299,115
Payroll Taxes$199,427$35,948-$235,375
Occupancy-$100,365-$100,365
Insurance-$92,939-$92,939
Fees for Services Accounting-$69,695-$69,695
Travel-$56,302-$56,302
Pension Plan Contributions$50,709--$50,709
Other Expenses$48,252--$48,252
Advertising-$30,089-$30,089
Conferences and Meetings-$24,042-$24,042
All Other Expenses-$12,115-$12,115
Grants to Domestic Orgs$7,500--$7,500
Interest-$3-$3
Total Functional Expenses$11,632,833$2,165,863$0$13,798,696

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,798,696
Total Expenses per Audited Statements$13,798,696
Total Expenses per Form 990$13,798,696
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-DirectorIndependent Contractor Providing Consulting ServicesNo$250,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the audit committee before filing. The audit committee presents its report to the board after approval.”

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“Scola uses comparability and survey data compiled and provided by a national consultant in determining compensation along with, where applicable, reviews of performance. Compensation arrangements are completed following deliberation and decisions by the compensation committee.”

Form 990, Part VI, Section C, Line 19

“Scola maintains copies of its governing documents, policies and financial statements available upon request for the public.”

Filing and Contact Details

Filer

Filer Name
Scola
EIN
36-3530326
Phone
7125662202
Address
21557 270TH STREET, MCCLELLAND, IA 51548

Signing Officer

Name
Francis Lajba
Title
President
Phone
7125662202
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Lajba
Formed
1987
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
7
Employees
85
Volunteers
0

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Kurt Meisinger
Phone
4024969100
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Neither the oversight process nor the selection process changed during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been recognized as a not-for-profit organization, as described in section 501(c)(3) of the internal revenue code (the code), and is exempt from federal income taxes pursuant to section 501(a)(1) of the code. The organization follows the provisions of fasb codification topic 740-10 related to uncertain income tax positions. Management believes there are no uncertain income tax provisions taken which would require the organization to reflect a liability for unrecognized tax benefits on the accompanying statements of financial position. Tax returns for 2012 through 2015 are open and subject to examination by the internal revenue service, however, the organization has received no notice from taxing authorities of intent to do so.”

Raw XML AppendixShowing 400 of 536 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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IRS990/ActivityOrMissionDesc0FOREIGN LANGUAGE EDUCATIONAL SUPPORT SCOLA PROVIDES EDUCATIONAL SUPPORT TO THE PUBLIC, EDUCATIONAL AND GOVERNMENT INSTITUTIONS BY PROVIDING PROGRAMMING FROM OVER ONE HUNDRED COUNTRIES BROADCAST VIA EIGHT SATELLITE TV CHANNELS AND VIDEO STREAMING.
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IRS990/Desc0SCOLA GATHERS AND ARCHIVES NEWS AND EDUCATIONAL PROGRAMMING FROM AROUND THE WORLD AND RETRANSMITS THE PROGRAMMING VIA SATELLITE AND VIDEO STREAMING 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 LEARNING PROCESS INCLUDING COUNTRY OVERVIEWS, SPECIALIZED WORD SEARCH, FOREIGN TEXT, INSTA-CLASSES, ON THE STREET VIDEOS, PEOPLE AND PLACES PHOTOS, INTERNATIONAL RADIO, AND VARIOUS LEARNING MATERIALS. SCOLA'S 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.
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IRS990/MissionDesc0SCOLA'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.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1711653
IRS990/OtherExpensesGrp/ProgramServicesAmt297200
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN RECOGNIZED AS A NOT-FOR-PROFIT ORGANIZATION, AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A)(1) OF THE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB CODIFICATION TOPIC 740-10 RELATED TO UNCERTAIN INCOME TAX POSITIONS. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN INCOME TAX PROVISIONS TAKEN WHICH WOULD REQUIRE THE ORGANIZATION TO REFLECT A LIABILITY FOR UNRECOGNIZED TAX BENEFITS ON THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION. TAX RETURNS FOR 2012 THROUGH 2015 ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, HOWEVER, THE ORGANIZATION HAS RECEIVED NO NOTICE FROM TAXING AUTHORITIES OF INTENT TO DO SO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompensationCommitteeInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,621,415
Liabilities
$1,129,481
Net assets
$22,491,934
Revenue
$12,939,639
Expenses
$13,798,696
Net income
-$859,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.81$0.08$4.73$0.19$1.27$1.08
2023Detailed filing. Detailed filing data is available for this year.$5.90$0.09$5.81$2.23$1.63$0.61
2022Detailed filing. Detailed filing data is available for this year.$5.35$0.14$5.20$3.17$1.77$1.40
2021Detailed filing. Detailed filing data is available for this year.$4.27$0.46$3.81$0.34$2.19$1.85
2020Detailed filing. Detailed filing data is available for this year.$6.05$0.38$5.66$0.30$2.53$2.23
2019Detailed filing. Detailed filing data is available for this year.$8.09$0.20$7.90$3.09$4.07$0.98
2018Detailed filing. Detailed filing data is available for this year.$9.33$0.46$8.88$6.82$6.22$0.60
2017Detailed filing. Detailed filing data is available for this year.$8.75$0.47$8.27$0.93$6.83$5.90
2016Detailed filing. Detailed filing data is available for this year.$14.8$0.61$14.2$1.43$9.75$8.33
2015Detailed filing. Detailed filing data is available for this year.$23.6$1.13$22.5$12.9$13.8$0.86
2014Detailed filing. Detailed filing data is available for this year.$24.5$1.13$23.3$13.6$13.3$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.99$23.0$12.5