Civic Intelligence

Scola

990 • Fiscal year 2019 • EIN 36-3530326

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

Organization ProfileWWW.SCOLA.ORG
21557 270th StreetMc Clelland, IA 51548

(712) 566-2202

Siviq Scores

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

Liabilities / Assets

25th percentile

0.02x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.06x

Higher debt load relative to revenue than 28% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

9th percentile

-32%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

90th percentile

$342,410

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$8,094,333

Down $1,239,635 (-13%) from 2018

Net Assets

Down

$7,897,534

Down $980,336 (-11%) from 2018

Liabilities

Down

$196,799

Down $259,299 (-57%) from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin9th percentile

Revenue

Down

$3,092,008

Down $3,728,386 (-55%) from 2018

Expenses

Down

$4,072,344

Down $2,144,160 (-34%) from 2018

Net Income

Down

-$980,336

Down $1,584,226 (-262%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$8,094,333
Liabilities$196,799
Net Assets$7,897,534
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$3,092,008
Expenses$4,072,344
Net Income-$980,336
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$3,092,008
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$3,255,886$5,048,040▲ $1,792,154
Savings and Temporary Cash Investments$3,619,754--
Investments Other Securities-$2,493,450-
Land, Buildings, and Equipment, Net$540,397$337,291▼ $203,106
Prepaid Expenses and Deferred Charges$89,817$174,061▲ $84,244
Accounts Receivable$1,816,972$41,491▼ $1,775,481
Investments in Publicly Traded Securities$11,142--
Total Assets$9,333,968$8,094,333▼ $1,239,635
Liabilities
Accounts Payable and Accrued Expenses$404,886$153,643▼ $251,243
Deferred Revenue$51,212$43,156▼ $8,056
Total Liabilities$456,098$196,799▼ $259,299
Net Assets / Fund Balance
Unrestricted Net Assets$8,877,870$7,897,534▼ $980,336
Total Net Assets Fund Balance$8,877,870$7,897,534▼ $980,336
Total Liabilities and Net Assets / Fund Balance$9,333,968$8,094,333▼ $1,239,635

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,357$7,976,539$8,008,896
Other Land Buildings$17,889$1,299,028$1,316,917
Buildings$242,145$193,542$435,687
Land$44,900-$44,900
Other Securities$2,493,450--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Francis LajbaPresidentFT$342,410$342,410
Francis Lajba--$342,410$342,410
Edward W Fitzgerald JrSecretary/treasurerPT$75,856$75,856

Board Members and Trustees

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

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$186,473
The Fairmont GroupConsulting1650 FARNAM STREET, Omaha, NE 68102$102,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,159,911
Program Service Revenue
$877,756
Investment Income
$48,966
Other Revenue
$5,375
Change in Net Assets
$-980,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,092,008
Total Revenue per Audited Statements
$3,092,008
Total Revenue per Form 990
$3,092,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,311,547
Salaries, Compensation, and Employee Benefits$1,760,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,371$427,299$0$1,123,670
Information Technology$980,979$0$0$980,979
Current Officers, Directors, Trustees, and Key Employees$342,410$45,856$0$388,266
Fees for Services Legal$0$204,000$0$204,000
Depreciation Depletion$184,401$18,705$0$203,106
Fees for Services Other$0$151,000$0$151,000
Office Expenses$51,474$89,306$0$140,780
Other Employee Benefits$125,241$0$0$125,241
Payroll Taxes$85,013$17,683$0$102,696
Fees for Services Accounting$0$72,595$0$72,595
Insurance$0$65,956$0$65,956
Occupancy$0$55,488$0$55,488
Fees for Services Lobbying$0$39,009$0$39,009
Pension Plan Contributions$20,924$0$0$20,924
Advertising$0$5,210$0$5,210
Travel$0$5,110$0$5,110
Other Expenses$0$1,312$0$1,312
Total Functional Expenses$2,873,815$1,198,529$0$4,072,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,072,343
Total Expenses per Audited Statements$4,072,343
Total Expenses per Form 990$4,072,343
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
The Fairmont Group David KarnesDirectorConsultingNo$102,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Francis Lajba
Title
President
Phone
7125662202
Signed
2019-11-06

Organization Details

Principal Officer
Francis Lajba
Formed
1987
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
7
Employees
53
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 audit committee before filing. The audit committee presents its report to the board after approval.”

Pt VI, Line 12C

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

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. Compensation arrangements are completed following deliberation and decisions by the compensation committee.”

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. Compensation arrangements are completed following deliberation and decisions by the compensation committee.”

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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. 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/OtherSalariesAndWagesGrp/ProgramServicesAmt0696371
IRS990/OtherSalariesAndWagesGrp/TotalAmt01123670
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017683
IRS990/PayrollTaxesGrp/ProgramServicesAmt085013
IRS990/PayrollTaxesGrp/TotalAmt0102696
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020924
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0174061
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1274573
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IRS990/PYInvestmentIncomeAmt011100
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IRS990/PYOtherRevenueAmt043085
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IRS990/PYRevenuesLessExpensesAmt0603890
IRS990/PYSalariesCompEmpBnftPaidAmt02840641
IRS990/PYTotalExpensesAmt06216504
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06820394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-980336
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06358743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0447421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012367656
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013559
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073643
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0706650
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99810
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0491433
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IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt060013
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt0126101
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0271141
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IRS990ScheduleC/LobbyingCeilingAmt02915216
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,094,333
Liabilities
$196,799
Net assets
$7,897,534
Revenue
$3,092,008
Expenses
$4,072,344
Net income
-$980,336
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