Civic Intelligence

School for Community Learning Inc.

990 • Fiscal year 2020 • EIN 46-0884458

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

97th percentile

2.38x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

78%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-11%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$22,169

Up $9,726 (+78%) from 2019

Net Assets

Down

-$30,653

Down $17,421 (-132%) from 2019

Liabilities

Up

$52,822

Up $27,147 (+106%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin34th percentile

Revenue

Down

$408,923

Down $52,269 (-11%) from 2019

Expenses

Down

$426,509

Down $49,640 (-10%) from 2019

Net Income

Down

-$17,586

Down $2,629 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$22,169
Liabilities$52,822
Net Assets-$30,653
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$408,923
Expenses$426,509
Net Income-$17,586
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.1
Gross Receipts
$408,923
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
Cash and Non-Interest-Bearing Accounts$2,777$10,571▲ $7,794
Land, Buildings, and Equipment, Net$8,177$6,911▼ $1,266
Accounts Receivable$1,489$4,687▲ $3,198
Rtn Earn Endowment Incm Other Fnds$-13,232$-30,653▼ $17,421
Total Assets$12,443$22,169▲ $9,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,500$50,300▲ $32,800
Accounts Payable and Accrued Expenses$8,175$2,522▼ $5,653
Total Liabilities$25,675$52,822▲ $27,147
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,232$-30,653▼ $17,421
Total Liabilities and Net Assets / Fund Balance$12,443$22,169▲ $9,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,763$14,167$20,930
Equipment$148$18,646$18,794
Leasehold Improvements-$824$824
Compensation and Service Providers
Top Officer Pay76th 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 HughesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$10,652
Program Service Revenue
$398,258
Investment Income
$13
Other Revenue
$0
All Other Contributions
$9,907
Change in Net Assets
$-17,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,891
Other Expenses$90,618
Total Fundraising Expense$1,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,631$69,120$1,100$297,851
Occupancy$43,123$4,792-$47,915
Payroll Taxes$19,474$5,288$84$24,846
Other Expenses$15,198$1,732$391$17,321
Other Employee Benefits$10,083$3,062$49$13,194
Insurance$11,501$1,277-$12,778
Fees for Services Management$5,415--$5,415
Interest$2,835$315-$3,150
Advertising$1,211$135-$1,346
Depreciation Depletion$633$633-$1,266
Fees for Services Accounting$220$100-$320
Travel$28--$28
Total Functional Expenses$337,931$86,954$1,624$426,509
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
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes

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
School Director
Signed
2021-05-17
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
14

Preparer

Firm
M M Lett Associates
Address
3480 E Fall Creek Pkwy N Dr, Indianapolis, IN 46205
Preparer
Mary M Lett
Phone
3179029892
Raw XML Appendix396 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02522
IRS990/AccountsReceivableGrp/BOYAmt01489
IRS990/AccountsReceivableGrp/EOYAmt04687
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0135
IRS990/AdvertisingGrp/ProgramServicesAmt01211
IRS990/AdvertisingGrp/TotalAmt01346
IRS990/AllOtherContributionsAmt09907
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Megan Howey Hughes
IRS990/BooksInCareOfDetail/PhoneNum03175012985
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0612 W 42nd Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Indianapolis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046208
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02777
IRS990/CashNonInterestBearingGrp/EOYAmt010571
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0745
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010652
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt090618
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0398258
IRS990/CYRevenuesLessExpensesAmt0-17586
IRS990/CYSalariesCompEmpBnftPaidAmt0335891
IRS990/CYTotalExpensesAmt0426509
IRS990/CYTotalFundraisingExpenseAmt01624
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0408923
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0633
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0633
IRS990/DepreciationDepletionGrp/TotalAmt01266
IRS990/Desc0The organization is a private school. Our singular focus is providing instruction for kindergarten-8th grade. All expenses relate to providing the staffing, resources and supplies needed for this service. 60 sturdents attended the school.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0337931
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0100
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0220
IRS990/FeesForServicesAccountingGrp/TotalAmt0320
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt05415
IRS990/FeesForServicesManagementGrp/TotalAmt05415
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Fred Rice
IRS990/Form990PartVIISectionAGrp/PersonNm1Megan Burt
IRS990/Form990PartVIISectionAGrp/PersonNm2Virginia Holiday
IRS990/Form990PartVIISectionAGrp/PersonNm3Chuck Corbin
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm5Guilianna Tonti
IRS990/Form990PartVIISectionAGrp/PersonNm6Megan Howey Hughes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0745
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0337931
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0408923
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01277
IRS990/InsuranceGrp/ProgramServicesAmt011501
IRS990/InsuranceGrp/TotalAmt012778
IRS990/InterestGrp/ManagementAndGeneralAmt0315
IRS990/InterestGrp/ProgramServicesAmt02835
IRS990/InterestGrp/TotalAmt03150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06911
IRS990/LandBldgEquipCostOrOtherBssAmt040548
IRS990/LegalDomicileStateCd0IN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The School for Community Learning is a K-8th grade independent school in Indianapolis, IN. The mission of the school 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt017500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt050300
IRS990/NetAssetsOrFundBalancesBOYAmt0-13232
IRS990/NetAssetsOrFundBalancesEOYAmt0-30653
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04792
IRS990/OccupancyGrp/ProgramServicesAmt043123
IRS990/OccupancyGrp/TotalAmt047915
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03062
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013194
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11732
IRS990/OtherExpensesGrp/ProgramServicesAmt0579
IRS990/OtherExpensesGrp/ProgramServicesAmt115198
IRS990/OtherExpensesGrp/TotalAmt01079
IRS990/OtherExpensesGrp/TotalAmt117321
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01100
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069120
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0227631
IRS990/OtherSalariesAndWagesGrp/TotalAmt0297851
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt084
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05288
IRS990/PayrollTaxesGrp/ProgramServicesAmt019474
IRS990/PayrollTaxesGrp/TotalAmt024846
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Megan Howey-Hughes
IRS990/PriorPeriodAdjustmentsAmt0165
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1384379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1384379
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0415010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt058
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111876
IRS990/PYProgramServiceRevenueAmt046124
IRS990/PYRevenuesLessExpensesAmt0-14957
IRS990/PYSalariesCompEmpBnftPaidAmt0364273
IRS990/PYTotalExpensesAmt0476149
IRS990/PYTotalRevenueAmt0461192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-17586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13232
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-30653
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0148
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018794
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06911
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/ExplanationTxt0We receive educational scholarship funding from the state of Indiana.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012443
IRS990/TotalAssetsEOYAmt022169
IRS990/TotalAssetsGrp/BOYAmt012443
IRS990/TotalAssetsGrp/EOYAmt022169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010652
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01624
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337931
IRS990/TotalFunctionalExpensesGrp/TotalAmt0426509
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025675
IRS990/TotalLiabilitiesEOYAmt052822
IRS990/TotalLiabilitiesGrp/BOYAmt025675
IRS990/TotalLiabilitiesGrp/EOYAmt052822
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-30653
IRS990/TotalProgramServiceExpensesAmt0337931
IRS990/TotalProgramServiceRevenueAmt0398258
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0398271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022169
IRS990/TravelGrp/ProgramServicesAmt028
IRS990/TravelGrp/TotalAmt028
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.schoolforcommunitylearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Meghan Howey-Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0School Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M M Lett Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03480 E Fall Creek Pkwy N Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046205
ReturnHeader/PreparerPersonGrp/PhoneNum03179029892
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Lett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-17T02:24:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,169
Liabilities
$52,822
Net assets
-$30,653
Revenue
$408,923
Expenses
$426,509
Net income
-$17,586
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