Civic Intelligence

Scola

990 • Fiscal year 2018 • EIN 36-3530326

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

(712) 566-2202

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$9,333,968

Up $588,967 (+6.7%) from 2017

Net Assets

Up

$8,877,870

Up $603,890 (+7.3%) from 2017

Liabilities

Down

$456,098

Down $14,923 (-3.2%) from 2017

Revenue And Expenses

Revenue

Up

$6,820,394

Up $5,889,195 (+632%) from 2017

Expenses

Down

$6,216,504

Down $612,160 (-9.0%) from 2017

Net Income

Up

$603,890

Up $6,501,355 (+110%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$9,333,968
Liabilities$456,098
Net Assets$8,877,870
Open 2018 Filing

Operations Trend

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

2018

Revenue$6,820,394
Expenses$6,216,504
Net Income$603,890
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$6,820,394
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
Savings and Temporary Cash Investments$2,165,145$3,619,754▲ $1,454,609
Cash and Non-Interest-Bearing Accounts$5,480,707$3,255,886▼ $2,224,821
Accounts Receivable$168,734$1,816,972▲ $1,648,238
Land, Buildings, and Equipment, Net$854,606$540,397▼ $314,209
Prepaid Expenses and Deferred Charges$61,103$89,817▲ $28,714
Investments in Publicly Traded Securities$14,706$11,142▼ $3,564
Total Assets$8,745,001$9,333,968▲ $588,967
Liabilities
Accounts Payable and Accrued Expenses$387,353$404,886▲ $17,533
Deferred Revenue$83,668$51,212▼ $32,456
Total Liabilities$471,021$456,098▼ $14,923
Net Assets / Fund Balance
Unrestricted Net Assets$8,273,980$8,877,870▲ $603,890
Total Net Assets Fund Balance$8,273,980$8,877,870▲ $603,890
Total Liabilities and Net Assets / Fund Balance$8,745,001$9,333,968▲ $588,967

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,917$7,926,979$8,008,896
Other Land Buildings$160,299$1,156,618$1,316,917
Buildings$253,281$182,406$435,687
Land$44,900-$44,900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Francis LajbaPresidentFT$326,167$326,167
Edward W Fitzgerald JrTreasurer/secretaryPT$70,499$70,499

Board Members and Trustees

NameTitle
David KarnesChairman
Bing Chen PhdDirector
David AmenDirector
Gregg GilgenastDirector
Lorraine KolasinskiDirector
Michael ThesingDirector
STEPHANIE O'KEEFEDirector
Kira GaleDirector Through 5-17-18

Highest Paid Contractors

ContractorServicesLocationCompensation
Guru AllianceWebsite Services1910 S 72ND STREET SUITE 305, Omaha, NE 68124$396,000
Kutak Rock LLPLegal1650 FARNAM STREET, Omaha, NE 68102$157,435
Revenue and Support

Revenue Composition

Contributions and Grants
$6,358,743
Program Service Revenue
$407,466
Investment Income
$11,100
Other Revenue
$43,085
Change in Net Assets
$603,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,820,394
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,820,394
Total Revenue per Form 990
$6,820,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,375,863
Salaries, Compensation, and Employee Benefits$2,840,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,357,127$705,986-$2,063,113
Information Technology$1,448,456--$1,448,456
Current Officers, Directors, Trustees, and Key Employees$334,288$45,856-$380,144
Depreciation Depletion$337,067$19,067-$356,134
Office Expenses$153,238$154,423-$307,661
Other Employee Benefits$211,798--$211,798
Fees for Services Legal-$179,883-$179,883
Payroll Taxes$132,079$30,015-$162,094
Insurance-$81,292-$81,292
Fees for Services Accounting-$78,435-$78,435
Fees for Services Other-$76,716-$76,716
Occupancy-$53,447-$53,447
Fees for Services Lobbying-$46,018-$46,018
Pension Plan Contributions$23,492--$23,492
Travel-$18,510-$18,510
Advertising-$5,496-$5,496
Other Expenses$11,462$2,673-$2,673
All Other Expenses$410--$410
Total Functional Expenses$4,718,687$1,497,817$0$6,216,504

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,216,504
Total Expenses per Audited Statements$6,216,504
Total Expenses per Form 990$6,216,504
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
Yes
Subject to proxy tax
No
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 11B

“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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Francis Lajba
Formed
1987
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
7
Employees
57
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, 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.”

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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/PayrollTaxesGrp/TotalAmt0162094
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IRS990/PYTotalProfFndrsngExpnsAmt00
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0603890
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0450551
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02165145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03619754
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0447421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012367656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013046380
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011100
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02821698
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IRS990ScheduleA/TotalSupportAmt032852352
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleC/GrassrootsCeilingAmt0596198
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0115206
IRS990ScheduleC/LobbyingCeilingAmt02384792
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0460825
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IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt046018
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt06216504
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt046018
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182406
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0435687
IRS990ScheduleD/EquipmentGrp/BookValueAmt081917
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07926979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08008896
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06216504
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044900
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01156618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01316917
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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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
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IRS990ScheduleJ/CompensationSurveyInd0X
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IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRANCIS LAJBA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,333,968
Liabilities
$456,098
Net assets
$8,877,870
Revenue
$6,820,394
Expenses
$6,216,504
Net income
$603,890
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