Civic Intelligence

School for Community Learning Inc.

990 • Fiscal year 2018 • EIN 46-0884458

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 09, 2019

Organization Profilewww.schoolforcommunitylearning.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

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$16,444

Down $2,045 (-11%) from 2017

Net Assets

Down

$1,725

Down $1,290 (-43%) from 2017

Liabilities

Down

$14,719

Down $755 (-4.9%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$465,905

Up $17,482 (+3.9%) from 2017

Expenses

Down

$459,931

Down $19,175 (-4.0%) from 2017

Net Income

Up

$5,974

Up $36,657 (+119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2018

Assets$16,444
Liabilities$14,719
Net Assets$1,725
Open 2018 Filing

Operations Trend

Revenue Growth55th percentile

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

2018

Revenue$465,905
Expenses$459,931
Net Income$5,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 9, 2019
Return Version
2017v2.3
Gross Receipts
$466,085
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,843$10,373▼ $470
Cash and Non-Interest-Bearing Accounts$7,646$6,071▼ $1,575
Rtn Earn Endowment Incm Other Fnds$3,015$1,725▼ $1,290
Total Assets$18,489$16,444▼ $2,045
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,000$10,891▼ $1,109
Accounts Payable and Accrued Expenses$3,474$3,828▲ $354
Total Liabilities$15,474$14,719▼ $755
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,015$1,725▼ $1,290
Total Liabilities and Net Assets / Fund Balance$18,489$16,444▼ $2,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,373$12,781$23,154
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Alyssa AtwellBoard Member
Chuck CorbinBoard Member
Cindy TaylorBoard Member
Fred RiceBoard Member
Kathy PooleBoard Member
Megan BurtBoard Member
Virginia HolidayBoard Member
Megan Howey HughesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$384,954
Program Service Revenue
$78,649
Investment Income
$42
Other Revenue
$2,260
All Other Contributions
$7,022
Change in Net Assets
$5,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$380,109
Other Expenses$79,822
Total Fundraising Expense$1,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,965$38,685-$319,650
Occupancy$29,132$15,008-$44,140
Payroll Taxes$24,941$4,317-$29,258
Current Officers, Directors, Trustees, and Key Employees-$17,742$1,000$18,742
Other Expenses$14,710$531-$14,710
Other Employee Benefits$9,759$2,700-$12,459
Insurance$8,088$4,166-$12,254
Interest$1,614$1,613-$3,227
Depreciation Depletion$1,245$1,184-$2,429
Advertising$777--$777
Fees for Services Accounting$300$300-$600
Office Expenses$274$274-$548
Fees for Services Legal-$75-$75
Total Functional Expenses$372,336$86,595$1,000$459,931
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,440
Fundraising Direct Expenses$180
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
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

Governance Explanations

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

“The Executive staff and the Finance Committee reviews the 990. Once their process is complete, including any revisions, the return is shared with the rest of the board prior to filing. The Board of Directors has the final review and approval.”

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

“Every year the Board of Directors is asked to supply a list of any conflicts of interest. The Board President reviews and monitors any conflics. Due to the small size of the Board of Directors, this is not a hard task.”

Form 990, Part VI, Section B, Line 15A, 15B

“The Executive Director prepares the budget which includes salary and wage increases and justification. The Finance Committee of the Board of Directors, reviews the budget including all salary and wage increases. Once their process is complete, including any revisions, the budget including salary and wage increases is presented to the entire Board of Directors for their review and approval. As many on this board are associated with other not for profits, they have their agencies salaries and wages to use as a comparison.”

Form 990, Part VI, Section C, Line 19

“The organizational documents are available on the website and per request. The 990 is available upon request. The organization documents and the 990 are provided annually to the bank and funders”

Filing and Contact Details

Filer

Filer Name
School for Community Learning
EIN
46-0884458
Phone
3179265812
Address
612 W 42nd St, Indianapolis, IN 46208

Signing Officer

Name
Meghan Howey Hughes
Title
Executive Director
Signed
2019-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fredrick Rice
Formed
2012
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
M M Lett Associates
Address
3480 E Fall Creek Parkway N Dr, Indianapolis, IN 46205
Preparer
Mary M Lett
Phone
3179029892
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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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023154
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010373
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives a grant from the Indiana Department of Education for student tuition and textbook rental fees.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Executive staff and the Finance Committee reviews the 990. Once their process is complete, including any revisions, the return is shared with the rest of the board prior to filing. The Board of Directors has the final review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Every year the Board of Directors is asked to supply a list of any conflicts of interest. The Board President reviews and monitors any conflics. Due to the small size of the Board of Directors, this is not a hard task.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director prepares the budget which includes salary and wage increases and justification. The Finance Committee of the Board of Directors, reviews the budget including all salary and wage increases. Once their process is complete, including any revisions, the budget including salary and wage increases is presented to the entire Board of Directors for their review and approval. As many on this board are associated with other not for profits, they have their agencies salaries and wages to use as a comparison.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizational documents are available on the website and per request. The 990 is available upon request. The organization documents and the 990 are provided annually to the bank and funders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a, 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018489
IRS990/TotalAssetsEOYAmt016444
IRS990/TotalAssetsGrp/BOYAmt018489
IRS990/TotalAssetsGrp/EOYAmt016444
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0384954
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0459931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015474
IRS990/TotalLiabilitiesEOYAmt014719
IRS990/TotalLiabilitiesGrp/BOYAmt015474
IRS990/TotalLiabilitiesGrp/EOYAmt014719
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01725
IRS990/TotalProgramServiceExpensesAmt0372336
IRS990/TotalProgramServiceRevenueAmt078649
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0465905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018489
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016444
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0612 W 42nd St
IRS990/USAddress/CityNm0Indianapolis
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046208
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.schoolforcommunitylearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meghan Howey Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0School for Community Learning
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0460884458
ReturnHeader/Filer/PhoneNum03179265812
ReturnHeader/Filer/USAddress/AddressLine1Txt0612 W 42nd St
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A539A0976F4B14C08CDD42A6E9E021640BE424A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A539A0976F4B14C08CDD42A6E9E021640BE424A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.227.15.172
ReturnHeader/FilingSecurityInformation/IPDt02019-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm006:57:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M M Lett Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03480 E Fall Creek Parkway N Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046205
ReturnHeader/PreparerPersonGrp/PhoneNum03179029892
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Lett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-09T01:58:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,444
Liabilities
$14,719
Net assets
$1,725
Revenue
$465,905
Expenses
$459,931
Net income
$5,974
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