Civic Intelligence

The Special Learning Center Foundation

990 • Fiscal year 2022 • EIN 43-1924380

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

30th percentile

-2.6%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-80%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,142,308

Down $638,139 (-13%) from 2021

Net Assets

Down

$4,138,784

Down $641,547 (-13%) from 2021

Liabilities

Up

$3,524

Up $3,408 (+2938%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin30th percentile

Revenue

Down

$98,310

Down $404,920 (-80%) from 2021

Expenses

Down

$100,889

Down $72,706 (-42%) from 2021

Net Income

Down

-$2,579

Down $332,214 (-101%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2022

Assets$4,142,308
Liabilities$3,524
Net Assets$4,138,784
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$98,310
Expenses$100,889
Net Income-$2,579
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$333,019
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$4,642,373$3,582,543▼ $1,059,830
Savings and Temporary Cash Investments$111,993$549,427▲ $437,434
Cash and Non-Interest-Bearing Accounts$24,931$10,038▼ $14,893
Total Assets$4,780,447$4,142,308▼ $638,139
Other Assets Total$1,150$300▼ $850
Liabilities
Other Liabilities$116$3,524▲ $3,408
Total Liabilities$116$3,524▲ $3,408
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,685,730$3,948,388▼ $737,342
Net Assets With Donor Restrictions$94,601$190,396▲ $95,795
Total Net Assets Fund Balance$4,780,331$4,138,784▼ $641,547
Total Liabilities and Net Assets / Fund Balance$4,780,447$4,142,308▼ $638,139
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John WeberPresident
Jim HowardTrustee
Michele CaywoodTrustee
Stacey BackuesTrustee
Steve HouserTrustee
Tim SigmundTrustee
Jeff DavidsonPast Preside
Heather LuebbertSecretary
Brad BinkleyTreasurer
Kyle TrimbleTreasurer
Brian MutertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$17,114
Program Service Revenue
$0
Investment Income
$81,196
Other Revenue
$0
All Other Contributions
$17,114
Change in Net Assets
$-2,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,389
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$11,806-$11,806
Grants to Domestic Orgs$2,500--$2,500
Information Technology$2,226$247-$2,473
Office Expenses$724--$724
Other Expenses$70$75,000-$70
Total Functional Expenses$13,836$87,053$0$100,889
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Special Learning Center$3,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
John Weber
Title
President
Phone
5736343070
Signed
2023-11-03

Organization Details

Principal Officer
John Weber
Formed
2001
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
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
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Transfer from slc- jade fund -870”

Raw XML Appendix371 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0102142
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0278576
IRS990ScheduleA/TotalSupportAmt0572593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO SPECIAL LEARNING CENTER
IRS990ScheduleD/TotalLiabilityAmt03524
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/ExplanationTxt4TRANSFER FROM SLC- JADE FUND -870
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04780447
IRS990/TotalAssetsEOYAmt04142308
IRS990/TotalAssetsGrp/BOYAmt04780447
IRS990/TotalAssetsGrp/EOYAmt04142308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0100889
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116
IRS990/TotalLiabilitiesEOYAmt03524
IRS990/TotalLiabilitiesGrp/BOYAmt0116
IRS990/TotalLiabilitiesGrp/EOYAmt03524
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04780331
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04138784
IRS990/TotalProgramServiceExpensesAmt013836
IRS990/TotalRevenueGrp/ExclusionAmt080905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04780447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04142308
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01707 S OAKS DR
IRS990/USAddress/CityNm0JEFFERSON CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065101
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SPECIALLEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736343070
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
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/IRSResponsiblePrtyInfoCurrInd0true
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651093711
ReturnHeader/PreparerPersonGrp/PhoneNum05736350754
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J RANDY SNODGRASS CPA
ReturnHeader/ReturnTs02023-11-06T11:38:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,142,308
Liabilities
$3,524
Net assets
$4,138,784
Revenue
$98,310
Expenses
$100,889
Net income
-$2,579
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits