Civic Intelligence

The Special Learning Center Foundation

990 • Fiscal year 2020 • EIN 43-1924380

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 22, 2021

Organization ProfileWWW.SPECIALLEARNINGCENTER.COM
1115 Fairgrounds RoadJefferson City, MO 65109

(573) 634-3070

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.24x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

10%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,179,189

Up $395,866 (+10%) from 2019

Net Assets

Up

$4,142,629

Up $397,189 (+11%) from 2019

Liabilities

Down

$36,560

Down $1,323 (-3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin80th percentile

Revenue

Down

$150,196

Down $62,704 (-29%) from 2019

Expenses

Up

$108,499

Up $34,647 (+47%) from 2019

Net Income

Down

$41,697

Down $97,351 (-70%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,096,529Liabilities 2010: $17,527Net Assets 2010: $2,079,0022010Assets 2011: $2,091,197Liabilities 2011: $17,250Net Assets 2011: $2,073,9472011Assets 2012: $2,286,129Liabilities 2012: $18,350Net Assets 2012: $2,267,7792012Assets 2013: $2,581,226Liabilities 2013: $15,500Net Assets 2013: $2,565,7262013Assets 2014: $2,781,182Liabilities 2014: $16,000Net Assets 2014: $2,765,1822014Assets 2015: $2,796,041Liabilities 2015: $27,000Net Assets 2015: $2,769,0412015Assets 2016: $2,933,378Liabilities 2016: $30,653Net Assets 2016: $2,902,7252016Assets 2017: $3,247,984Liabilities 2017: $42,976Net Assets 2017: $3,205,0082017Assets 2018: $3,202,043Liabilities 2018: $37,000Net Assets 2018: $3,165,0432018Assets 2019: $3,783,323Liabilities 2019: $37,883Net Assets 2019: $3,745,4402019Assets 2020: $4,179,189Liabilities 2020: $36,560Net Assets 2020: $4,142,6292020Assets 2021: $4,780,447Liabilities 2021: $116Net Assets 2021: $4,780,3312021Assets 2022: $4,142,308Liabilities 2022: $3,524Net Assets 2022: $4,138,7842022Assets 2023: $4,605,040Liabilities 2023: $0Net Assets 2023: $4,605,0402023Assets 2024: $5,187,819Liabilities 2024: $31,669Net Assets 2024: $5,156,1502024

Highlighted filing

2020

Assets$4,179,189
Liabilities$36,560
Net Assets$4,142,629
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $62,4922010Revenue 2011: $88,082Expenses 2011: $60,241Net Income 2011: $27,8412011Expenses 2012: $60,3712012Revenue 2013: $182,610Expenses 2013: $74,326Net Income 2013: $108,2842013Revenue 2014: $128,596Expenses 2014: $59,971Net Income 2014: $68,6252014Revenue 2015: $134,294Expenses 2015: $67,676Net Income 2015: $66,6182015Revenue 2016: $101,019Expenses 2016: $76,941Net Income 2016: $24,0782016Revenue 2017: $167,432Expenses 2017: $66,269Net Income 2017: $101,1632017Revenue 2018: $205,168Expenses 2018: $69,565Net Income 2018: $135,6032018Revenue 2019: $212,900Expenses 2019: $73,852Net Income 2019: $139,0482019Revenue 2020: $150,196Expenses 2020: $108,499Net Income 2020: $41,6972020Revenue 2021: $503,230Expenses 2021: $173,595Net Income 2021: $329,6352021Revenue 2022: $98,310Expenses 2022: $100,889Net Income 2022: -$2,5792022Revenue 2023: $117,585Expenses 2023: $182,643Net Income 2023: -$65,0582023Revenue 2024: $179,459Expenses 2024: $60,046Net Income 2024: $119,4132024

Highlighted filing

2020

Revenue$150,196
Expenses$108,499
Net Income$41,697
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 22, 2021
Return Version
2020v4.0
Gross Receipts
$639,028
Mission and Program Overview

Mission

To support the long term needs of the capital city area council for special services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,636,344$4,051,229▲ $414,885
Savings and Temporary Cash Investments$136,823$115,068▼ $21,755
Cash and Non-Interest-Bearing Accounts$10,156$12,892▲ $2,736
Total Assets$3,783,323$4,179,189▲ $395,866
Liabilities
Deferred Revenue$37,250$36,560▼ $690
Accounts Payable and Accrued Expenses$575--
Other Liabilities$58--
Total Liabilities$37,883$36,560▼ $1,323
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,658,229$4,052,422▲ $394,193
Net Assets With Donor Restrictions$87,211$90,207▲ $2,996
Total Net Assets Fund Balance$3,745,440$4,142,629▲ $397,189
Total Liabilities and Net Assets / Fund Balance$3,783,323$4,179,189▲ $395,866
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jeff DavidsonPresident
Brian MutertTrustee
Curt FischerTrustee
Jim HowardTrustee
Kyle TrimbleTrustee
Michele CaywoodTrustee
Stacey BackuesTrustee
Steve HouserTrustee
Tim SigmundTrustee
Heather LuebbertSecretary
Brad BinkleyTreasurer
John WeberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,154
Program Service Revenue
$0
Investment Income
$70,017
Other Revenue
$3,025
All Other Contributions
$10,275
Change in Net Assets
$41,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$56,704
Other Expenses$26,669
Salaries, Compensation, and Employee Benefits$25,126
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$56,704--$56,704
Other Salaries and Wages$20,458$2,435-$22,893
Fees for Service Investment Mgmnt Fees-$8,613-$8,613
Information Technology$5,056$561-$5,617
Payroll Taxes$1,677$186-$1,863
Insurance-$1,575-$1,575
Office Expenses$371--$371
Pension Plan Contributions$333$37-$370
Other Expenses$1,137$285-$285
All Other Expenses-$11-$11
Total Functional Expenses$94,796$13,703$0$108,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Special Learning CenterJefferson City, MO-Support Operations$56,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,200
Fundraising Direct Expenses$14,198
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,223$16,000$8,361$7,639
Moments of Magi$50,856$1,200$5,837$-4,637
Total Events$84,079$17,200$14,198$3,002
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 7A

“The board of directors appoints a nominating committee. The nominating committee reviews term and open board positions and nominates potential board candidates. The committee as a whole votes on board members.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is given to the executive committee to review the return to ensure the accuracy and completeness of information reported. Upon their review, the form 990 is provided to the president for signature prior to submitting it to the irs. The board of directors approve signing of the form 990 by the president.”

Form 990, Page 6, Part VI, Line 12C

“Every january, board members are required to disclose interests that could arise to conflicts. The board discussed potential conflicts at board meetings.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Special Learning Center
EIN
43-1924380
Phone
5736343070
Address
1115 FAIRGROUNDS ROAD, JEFFERSON CITY, MO 65109

Signing Officer

Name
Jeff Davidson
Title
President
Phone
5736343070
Signed
2021-07-22

Organization Details

Principal Officer
Jeff Davidson
Formed
2001
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
J Randy Snodgrass CPA Pc
Address
3230 EMERALD LANE SUITE 300, JEFFERSON CITY, MO 65109-3711
Preparer
J Randy Snodgrass CPA
Phone
5736350754
Raw XML AppendixShowing 400 of 411 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/BOYAmt0575
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE LONG TERM NEEDS OF THE CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES
IRS990/AllOtherContributionsAmt010275
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011
IRS990/AllOtherExpensesGrp/TotalAmt011
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JULIE MCMILLIAN
IRS990/BooksInCareOfDetail/PhoneNum05736343070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01115 FAIRGROUNDS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0JEFFERSON CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065109
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010156
IRS990/CashNonInterestBearingGrp/EOYAmt012892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt066879
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077154
IRS990/CYGrantsAndSimilarPaidAmt056704
IRS990/CYInvestmentIncomeAmt070017
IRS990/CYOtherExpensesAmt026669
IRS990/CYOtherRevenueAmt03025
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt041697
IRS990/CYSalariesCompEmpBnftPaidAmt025126
IRS990/CYTotalExpensesAmt0108499
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0150196
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt037250
IRS990/DeferredRevenueGrp/EOYAmt036560
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATIONS INCOME WILL BE USED TO SUPPORT THE LONG TERM NEEDS OF THE CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt087211
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt090207
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt094796
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08613
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08613
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0STACEY BACKUES
IRS990/Form990PartVIISectionAGrp/PersonNm1BRAD BINKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE CAYWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CURT FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5STEVE HOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER LUEBBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN MUTERT
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM SIGMUND
IRS990/Form990PartVIISectionAGrp/PersonNm10KYLE TRIMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WEBER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt066879
IRS990/FundraisingDirectExpensesAmt014198
IRS990/FundraisingGrossIncomeAmt017200
IRS990/GainOrLossGrp/OtherAmt020054
IRS990/GainOrLossGrp/SecuritiesAmt0366
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt056704
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt056704
IRS990/GrantsToDomesticOrgsGrp/TotalAmt056704
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt020054
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0475000
IRS990/GrossReceiptsAmt0639028
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0561
IRS990/InformationTechnologyGrp/ProgramServicesAmt05056
IRS990/InformationTechnologyGrp/TotalAmt05617
IRS990/InsuranceGrp/ManagementAndGeneralAmt01575
IRS990/InsuranceGrp/TotalAmt01575
IRS990/InvestmentIncomeGrp/ExclusionAmt049597
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049597
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03636344
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04051229
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0474634
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE LONG TERM NEEDS OF THE CAPITAL CITY AREA COUNCIL FOR SPECIAL SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03745440
IRS990/NetAssetsOrFundBalancesEOYAmt04142629
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt020420
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03002
IRS990/NetUnrlzdGainsLossesInvstAmt0354917
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03658229
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04052422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0371
IRS990/OfficeExpensesGrp/TotalAmt0371
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CAMP JADE
IRS990/OtherExpensesGrp/Desc1BRENNA FUND ASSISTANCE
IRS990/OtherExpensesGrp/Desc2JADE FUND ASSISTANCE
IRS990/OtherExpensesGrp/Desc3MEALS PROVIDED
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0285
IRS990/OtherExpensesGrp/ProgramServicesAmt04791
IRS990/OtherExpensesGrp/ProgramServicesAmt14269
IRS990/OtherExpensesGrp/ProgramServicesAmt21137
IRS990/OtherExpensesGrp/TotalAmt04791
IRS990/OtherExpensesGrp/TotalAmt14269
IRS990/OtherExpensesGrp/TotalAmt21137
IRS990/OtherExpensesGrp/TotalAmt3285
IRS990/OtherLiabilitiesGrp/BOYAmt058
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt023
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02435
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020458
IRS990/OtherSalariesAndWagesGrp/TotalAmt022893
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0186
IRS990/PayrollTaxesGrp/ProgramServicesAmt01677
IRS990/PayrollTaxesGrp/TotalAmt01863
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0333
IRS990/PensionPlanContributionsGrp/TotalAmt0370
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEFF DAVIDSON
IRS990/PriorPeriodAdjustmentsAmt0575
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt044177
IRS990/PYInvestmentIncomeAmt096378
IRS990/PYOtherExpensesAmt013584
IRS990/PYOtherRevenueAmt02928
IRS990/PYRevenuesLessExpensesAmt0139048
IRS990/PYSalariesCompEmpBnftPaidAmt016091
IRS990/PYTotalExpensesAmt073852
IRS990/PYTotalRevenueAmt0212900
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt041697
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136823
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115068
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0313822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068195
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt040720
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0255220
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt041548
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55150
IRS990ScheduleA/PublicSupportPY170Pct00.52330
IRS990ScheduleA/PublicSupportTotal170Amt0313822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044984
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0313822
IRS990ScheduleA/TotalSupportAmt0569060
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017223
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014198
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOMENTS OF MAGI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033223
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03002
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014198
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05837
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08361
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt056704
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE SPECIAL LEARNING CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0431403230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01115 FAIRGROUNDS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JEFFERSON CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd065109
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPOINTS A NOMINATING COMMITTEE. THE NOMINATING COMMITTEE REVIEWS TERM AND OPEN BOARD POSITIONS AND NOMINATES POTENTIAL BOARD CANDIDATES. THE COMMITTEE AS A WHOLE VOTES ON BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS GIVEN TO THE EXECUTIVE COMMITTEE TO REVIEW THE RETURN TO ENSURE THE ACCURACY AND COMPLETENESS OF INFORMATION REPORTED. UPON THEIR REVIEW, THE FORM 990 IS PROVIDED TO THE PRESIDENT FOR SIGNATURE PRIOR TO SUBMITTING IT TO THE IRS. THE BOARD OF DIRECTORS APPROVE SIGNING OF THE FORM 990 BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY JANUARY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD ARISE TO CONFLICTS. THE BOARD DISCUSSED POTENTIAL CONFLICTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03783323
IRS990/TotalAssetsEOYAmt04179189
IRS990/TotalAssetsGrp/BOYAmt03783323
IRS990/TotalAssetsGrp/EOYAmt04179189
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077154
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094796
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037883
IRS990/TotalLiabilitiesEOYAmt036560
IRS990/TotalLiabilitiesGrp/BOYAmt037883
IRS990/TotalLiabilitiesGrp/EOYAmt036560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03745440
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04142629
IRS990/TotalProgramServiceExpensesAmt094796
IRS990/TotalRevenueGrp/ExclusionAmt049597
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150196
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03783323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04179189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05709 DRY CREEK LANE
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065109
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.SPECIALLEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736343070
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SPECIAL LEARNING CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0431924380
ReturnHeader/Filer/PhoneNum05736343070
ReturnHeader/Filer/USAddress/AddressLine1Txt01115 FAIRGROUNDS ROAD
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431355069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J RANDY SNODGRASS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03230 EMERALD LANE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,179,189
Liabilities
$36,560
Net assets
$4,142,629
Revenue
$150,196
Expenses
$108,499
Net income
$41,697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.19$0.03$5.16$0.18$0.06$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.00$4.61$0.12$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.10$0.10$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.50$0.17$0.33
2020Detailed filing. Detailed filing data is available for this year.$4.18$0.04$4.14$0.15$0.11$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.78$0.04$3.75$0.21$0.07$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.04$3.17$0.21$0.07$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.04$3.21$0.17$0.07$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.03$2.90$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$0.13$0.07$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.02$2.77$0.13$0.06$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.02$2.57$0.18$0.07$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.02$2.27$0.06
2011Summary only. Only limited summary data is available for this year.$2.09$0.02$2.07$0.09$0.06$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.02$2.08$0.06