Civic Intelligence

The Special Learning Center Foundation

990 • Fiscal year 2017 • EIN 43-1924380

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.SPECIALLEARNINGCENTER.COM
1115 Fairgrounds RoadJefferson City, MO 65101

(573) 634-3070

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

66%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,247,984

Up $314,606 (+11%) from 2016

Net Assets

Up

$3,205,008

Up $302,283 (+10%) from 2016

Liabilities

Up

$42,976

Up $12,323 (+40%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin94th percentile

Revenue

Up

$167,432

Up $66,413 (+66%) from 2016

Expenses

Down

$66,269

Down $10,672 (-14%) from 2016

Net Income

Up

$101,163

Up $77,085 (+320%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$3,247,984
Liabilities$42,976
Net Assets$3,205,008
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$167,432
Expenses$66,269
Net Income$101,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$274,520
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$2,897,392$3,185,412▲ $288,020
Savings and Temporary Cash Investments$23,997$49,925▲ $25,928
Cash and Non-Interest-Bearing Accounts$10,369$10,400▲ $31
Prepaid Expenses and Deferred Charges$1,620$2,247▲ $627
Total Assets$2,933,378$3,247,984▲ $314,606
Liabilities
Deferred Revenue$29,000$36,750▲ $7,750
Accounts Payable and Accrued Expenses$1,653$6,226▲ $4,573
Total Liabilities$30,653$42,976▲ $12,323
Net Assets / Fund Balance
Unrestricted Net Assets$2,870,701$3,173,982▲ $303,281
Permanently Rstr Net Assets$32,024$31,026▼ $998
Total Net Assets Fund Balance$2,902,725$3,205,008▲ $302,283
Total Liabilities and Net Assets / Fund Balance$2,933,378$3,247,984▲ $314,606
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Kyle TrimblePresident
Brad BinkleyTrustee
Curt FischerTrustee
Jeff DavidsonTrustee
Jim HowardTrustee
John WeberTrustee
Michele CaywoodTrustee
Steve DuncanTrustee
Debra WalkerAdvisor
Gary CollinsAdvisor
Glenn JourdanAdvisor
Ken TheroffAdvisor
Randy SnodgrassAdvisor
Stacey BackuesAdvisor
Stephen MathisAdvisor
Tim SigmundAdvisor
Heather LuebbertSecretary
Cyndy SchniedersTreasurer
Steve HouserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,365
Program Service Revenue
$0
Investment Income
$127,040
Other Revenue
$-4,973
All Other Contributions
$2,215
Change in Net Assets
$101,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$33,250
Salaries, Compensation, and Employee Benefits$20,346
Other Expenses$12,673
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$33,250--$33,250
Other Salaries and Wages$18,900--$18,900
Fees for Service Investment Mgmnt Fees$7,549--$7,549
Insurance$2,632--$2,632
Information Technology$2,100--$2,100
Payroll Taxes$1,446--$1,446
Other Expenses$16--$16
Total Functional Expenses$66,269$0$0$66,269
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Special Learning CenterJefferson City, MO-Support Operations$33,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,088
Fundraising Gross Income$2,115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$45,265$2,115$7,088$-4,973
Total Events$45,265$2,115$7,088$-4,973
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 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 9

“Kyle trimble 3210 north ten mile drive jefferson city, mo 65109”

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 65101

Signing Officer

Name
Kyle Trimble
Title
President
Phone
5736343070
Signed
2018-06-15

Organization Details

Principal Officer
Kyle Trimble
Formed
2001
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
J Randy Snodgrass CPA Pc
Address
1648 E ELM ST SUITE B, JEFFERSON CITY, MO 65101-4113
Preparer
J Randy Snodgrass CPA Pc Inc
Phone
5736350754
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Restricted funds net disbursements -999”

Raw XML AppendixShowing 400 of 435 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/OtherExpensesGrp/Desc0MEALS PROVIDED
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt0376
IRS990/OtherExpensesGrp/ProgramServicesAmt116
IRS990/OtherExpensesGrp/TotalAmt0376
IRS990/OtherExpensesGrp/TotalAmt116
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018900
IRS990/OtherSalariesAndWagesGrp/TotalAmt018900
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01446
IRS990/PayrollTaxesGrp/TotalAmt01446
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032024
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt031026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02247
IRS990/PrincipalOfficerNm0KYLE TRIMBLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050550
IRS990/PYInvestmentIncomeAmt059633
IRS990/PYOtherExpensesAmt013391
IRS990/PYOtherRevenueAmt0-3598
IRS990/PYRevenuesLessExpensesAmt024078
IRS990/PYSalariesCompEmpBnftPaidAmt013000
IRS990/PYTotalExpensesAmt076941
IRS990/PYTotalRevenueAmt0101019
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0101163
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023997
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049925
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0163366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040720
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049836
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0229258
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.41610
IRS990ScheduleA/PublicSupportPY170Pct00.34530
IRS990ScheduleA/PublicSupportTotal170Amt0163366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07256
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018060
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0163366
IRS990ScheduleA/TotalSupportAmt0392642
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt043150
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt043150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07088
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4973
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07088
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07088
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt033250
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/ExplanationTxt1KYLE TRIMBLE 3210 NORTH TEN MILE DRIVE JEFFERSON CITY, MO 65109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3EVERY JANUARY, BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD ARISE TO CONFLICTS. THE BOARD DISCUSSED POTENTIAL CONFLICTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTRICTED FUNDS NET DISBURSEMENTS -999
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02933378
IRS990/TotalAssetsEOYAmt03247984
IRS990/TotalAssetsGrp/BOYAmt02933378
IRS990/TotalAssetsGrp/EOYAmt03247984
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066269
IRS990/TotalFunctionalExpensesGrp/TotalAmt066269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030653
IRS990/TotalLiabilitiesEOYAmt042976
IRS990/TotalLiabilitiesGrp/BOYAmt030653
IRS990/TotalLiabilitiesGrp/EOYAmt042976
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02902725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03205008
IRS990/TotalProgramServiceExpensesAmt066269
IRS990/TotalRevenueGrp/ExclusionAmt042898
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084142
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167432
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02933378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03247984
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02870701
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03173982
IRS990/USAddress/AddressLine1Txt03210 NORTH TEN MILE DRIVE
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065109
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SPECIALLEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,247,984
Liabilities
$42,976
Net assets
$3,205,008
Revenue
$167,432
Expenses
$66,269
Net income
$101,163
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