Civic Intelligence

School for Community Learning Inc.

990 • Fiscal year 2014 • EIN 46-0884458

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization Profilewww.projectlibertas.org
612 W 42nd StIndianapolis, IN 46208

(317) 926-5812

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$27,042

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$64,238

No earlier filing loaded for comparison.

Net Assets

$50,863

No earlier filing loaded for comparison.

Liabilities

$13,375

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin70th percentile

Revenue

$270,528

No earlier filing loaded for comparison.

Expenses

$232,384

No earlier filing loaded for comparison.

Net Income

$38,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2014: $64,238Liabilities 2014: $13,375Net Assets 2014: $50,8632014Assets 2015: $49,252Liabilities 2015: $6,846Net Assets 2015: $42,4062015Assets 2016: $75,140Liabilities 2016: $11,586Net Assets 2016: $63,5542016Assets 2017: $18,489Liabilities 2017: $15,474Net Assets 2017: $3,0152017Assets 2018: $16,444Liabilities 2018: $14,719Net Assets 2018: $1,7252018Assets 2019: $12,443Liabilities 2019: $25,675Net Assets 2019: -$13,2322019Assets 2020: $22,169Liabilities 2020: $52,822Net Assets 2020: -$30,6532020Assets 2021: $58,428Liabilities 2021: $0Net Assets 2021: $58,4282021Assets 2022: $167,732Liabilities 2022: $7,923Net Assets 2022: $159,8092022Assets 2023: $70,799Liabilities 2023: $21,202Net Assets 2023: $49,5972023Assets 2024: $77,617Liabilities 2024: $3,851Net Assets 2024: $73,7662024

Highlighted filing

2014

Assets$64,238
Liabilities$13,375
Net Assets$50,863
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $270,528Expenses 2014: $232,384Net Income 2014: $38,1442014Revenue 2015: $310,102Expenses 2015: $318,559Net Income 2015: -$8,4572015Revenue 2016: $483,021Expenses 2016: $459,138Net Income 2016: $23,8832016Revenue 2017: $448,423Expenses 2017: $479,106Net Income 2017: -$30,6832017Revenue 2018: $465,905Expenses 2018: $459,931Net Income 2018: $5,9742018Revenue 2019: $461,192Expenses 2019: $476,149Net Income 2019: -$14,9572019Revenue 2020: $408,923Expenses 2020: $426,509Net Income 2020: -$17,5862020Revenue 2021: $439,030Expenses 2021: $375,088Net Income 2021: $63,9422021Revenue 2022: $485,375Expenses 2022: $462,898Net Income 2022: $22,4772022Revenue 2023: $410,443Expenses 2023: $513,385Net Income 2023: -$102,9422023Revenue 2024: $555,193Expenses 2024: $523,004Net Income 2024: $32,1892024

Highlighted filing

2014

Revenue$270,528
Expenses$232,384
Net Income$38,144
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$270,528
Mission and Program Overview

Mission

Project Libertas is a K-8th grade independent school in Indianapolis, IN. The mission of Project Libertas is to uncover, recover, and discover the unique gifts and talents that each child brings to school every day. Our school works collaboratively with families, community members, and social service agencies to solve real problems.

Project Libertas is a K-8th grade independent school in Indianapolis. The mission of Project Libertas is to uncover, recover, and discover the unique gifts and talents that each child brings to school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,384$52,619▲ $51,235
Rtn Earn Endowment Incm Other Fnds$16,431$50,863▲ $34,432
Land, Buildings, and Equipment, Net$15,047$11,619▼ $3,428
Total Assets$16,431$64,238▲ $47,807
Liabilities
Accounts Payable and Accrued Expenses-$13,375-
Total Liabilities$0$13,375▲ $13,375
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,431$50,863▲ $34,432
Total Liabilities and Net Assets / Fund Balance$16,431$64,238▲ $47,807

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,619$-6,856$18,475
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Owen HarringtonBoard Member/TeacherFT$27,042$27,042
Megan Howey HughesExecutive DirectorFT$18,083$18,083

Board Members and Trustees

NameTitle
Francine Dash-JohnsonBoard Member
Jeremy ClayBoard Member
Matthew BrooksBoard Member
Patricia WildhackBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$215,339
Program Service Revenue
$55,175
Investment Income
$14
Other Revenue
$0
All Other Contributions
$1,087
Change in Net Assets
$38,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$153,658
Other Expenses$78,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,764$20,307-$133,071
Occupancy$28,582$3,176-$31,758
Payroll Taxes$14,288$1,554-$15,842
Insurance$11,854$1,317-$13,171
Other Expenses$10,544$2,100-$12,644
Fees for Services Management$10,016$1,600-$11,616
Other Employee Benefits$4,745--$4,745
Conferences and Meetings$1,954$1,952-$3,906
Depreciation Depletion$3,085$343-$3,428
Interest-$881-$881
Information Technology-$216-$216
Fees for Services Accounting-$160-$160
Advertising$66--$66
Total Functional Expenses$198,698$33,686$0$232,384
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Owen Harrington is a board member and teacher at the school.”

Form 990, Part VI, Section A, Line 3

“While the Executive Director was on maternity leave, Cathy Harrington served as director of the organization on a voluntary basis.”

Form 990, Part VI, Section B, Line 11B

“The accountant prepares all financial statements, then prepares the 990 which is sent to the Executive Director who will share with the board of directors for final approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to report any conflicts that arise due to their membership on this board.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available to the public open request. Various portions are available on the organizations website. Since there are parents who are board members, they can also share them with the parents group.”

Filing and Contact Details

Filer

EIN
46-0884458
Phone
3179265812

Signing Officer

Name
Megan Howey Hughey
Title
Executive Director
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Howey-Hughes
Formed
2012
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Preparer
Mary Lett
Phone
3179029892
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Depreciation adjustment for prior year”

Raw XML Appendix376 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Owen Harrington is a board member and teacher at the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1While the Executive Director was on maternity leave, Cathy Harrington served as director of the organization on a voluntary basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The accountant prepares all financial statements, then prepares the 990 which is sent to the Executive Director who will share with the board of directors for final approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board members are required to report any conflicts that arise due to their membership on this board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All governing documents are available to the public open request. Various portions are available on the organizations website. Since there are parents who are board members, they can also share them with the parents group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation adjustment for prior year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016431
IRS990/TotalAssetsEOYAmt064238
IRS990/TotalAssetsGrp/BOYAmt016431
IRS990/TotalAssetsGrp/EOYAmt064238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0215339
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033686
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt013375
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt013375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt050863
IRS990/TotalProgramServiceExpensesAmt0198698
IRS990/TotalProgramServiceRevenueAmt055175
IRS990/TotalReportableCompFromOrgAmt045125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270528
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064238
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10612 W 42nd St
IRS990/USAddress/City0Indianapolis
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode046208
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.projectlibertas.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Howey Hughey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Project Libertas Inc
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0460884458
ReturnHeader/Filer/PhoneNum03179265812
ReturnHeader/Filer/USAddress/AddressLine10612 W 42nd St
ReturnHeader/Filer/USAddress/City0Indianapolis
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10M M Lett Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103480 E Fall Creek Pkwy N Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046205
ReturnHeader/PreparerPersonGrp/PhoneNum03179029892
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Lett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T02:34:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,238
Liabilities
$13,375
Net assets
$50,863
Revenue
$270,528
Expenses
$232,384
Net income
$38,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.78$0.04$0.74$5.55$5.23$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.21$0.50$4.10$5.13$1.03
2022Detailed filing. Detailed filing data is available for this year.$1.68$0.08$1.60$4.85$4.63$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$4.39$3.75$0.64
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.53$0.31$4.09$4.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.26$0.13$4.61$4.76$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.15$0.02$4.66$4.60$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$4.48$4.79$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.12$0.64$4.83$4.59$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.07$0.42$3.10$3.19$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.13$0.51$2.71$2.32$0.38
Peer Organizations

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