Civic Intelligence

School for Community Learning Inc.

990 • Fiscal year 2019 • EIN 46-0884458

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 07, 2020

Organization Profilewww.schoolofcommunitylearning.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

97th percentile

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,443

Down $4,001 (-24%) from 2018

Net Assets

Down

-$13,232

Down $14,957 (-867%) from 2018

Liabilities

Up

$25,675

Up $10,956 (+74%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Down

$461,192

Down $4,713 (-1.0%) from 2018

Expenses

Up

$476,149

Up $16,218 (+3.5%) from 2018

Net Income

Down

-$14,957

Down $20,931 (-350%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$12,443
Liabilities$25,675
Net Assets-$13,232
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$461,192
Expenses$476,149
Net Income-$14,957
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 7, 2020
Return Version
2018v3.3
Gross Receipts
$461,192
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$10,373$8,177▼ $2,196
Cash and Non-Interest-Bearing Accounts$6,071$2,777▼ $3,294
Accounts Receivable-$1,489-
Rtn Earn Endowment Incm Other Fnds$1,725$-13,232▼ $14,957
Total Assets$16,444$12,443▼ $4,001
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,891$17,500▲ $6,609
Accounts Payable and Accrued Expenses$3,828$8,175▲ $4,347
Total Liabilities$14,719$25,675▲ $10,956
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,725$-13,232▼ $14,957
Total Liabilities and Net Assets / Fund Balance$16,444$12,443▼ $4,001

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,650$13,280$20,930
Equipment$527$18,267$18,794
Leasehold Improvements-$824$824
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Chuck CorbinBoard Member
Cindy TaylorBoard Member
Fred RiceBoard Member
Guilianna TontiBoard Member
Megan BurtBoard Member
Virginia HolidayBoard Member
Megan Howey HughesSchool Director
Patricia WildhackHead of School
Revenue and Support

Revenue Composition

Contributions and Grants
$415,010
Program Service Revenue
$46,124
Investment Income
$58
Other Revenue
$0
All Other Contributions
$27,920
Change in Net Assets
$-14,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,273
Other Expenses$111,876
Total Fundraising Expense$11,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,258--$256,258
Current Officers, Directors, Trustees, and Key Employees$29,251$29,251$10,120$68,622
Occupancy$36,767$9,192-$45,959
Payroll Taxes$22,911$2,238$774$25,923
Depreciation Depletion$19,000$590-$19,590
Other Employee Benefits$10,000$3,300$170$13,470
Insurance$10,000$3,345-$13,345
Fees for Services Other$5,518--$5,518
Interest$1,545$1,544-$3,089
Office Expenses$2,000$240-$2,240
Fees for Services Accounting$673$400-$1,073
Advertising$700-$48$748
Other Expenses$600$124$20$744
Total Functional Expenses$414,265$50,724$11,160$476,149
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
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
Frederick Rice
Title
Chairman Board of Directors
Signed
2020-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Megan Howey-Hughes
Formed
2012
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
10

Preparer

Firm
M M Lett Associates
Address
3480 E Fall Creek Pkwy N Dr, Indianapolis, IN 46205
Preparer
Mary M Lett
Phone
3179029892
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt046124
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-13232
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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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/EquipmentGrp/BookValueAmt0527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018794
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013280
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08177
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 state funding through the Indiana Department of Education in the form of Choice Scholarships student tuition and textbook reimbursement funds.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc06a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt012443
IRS990/TotalAssetsGrp/BOYAmt016444
IRS990/TotalAssetsGrp/EOYAmt012443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0415010
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011160
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0414265
IRS990/TotalFunctionalExpensesGrp/TotalAmt0476149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014719
IRS990/TotalLiabilitiesEOYAmt025675
IRS990/TotalLiabilitiesGrp/BOYAmt014719
IRS990/TotalLiabilitiesGrp/EOYAmt025675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13232
IRS990/TotalProgramServiceExpensesAmt0414265
IRS990/TotalProgramServiceRevenueAmt046124
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046182
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0461192
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012443
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.schoolofcommunitylearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frederick Rice
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman Board of Directors
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-07
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,443
Liabilities
$25,675
Net assets
-$13,232
Revenue
$461,192
Expenses
$476,149
Net income
-$14,957
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