Civic Intelligence

School for Community Learning Inc.

990 • Fiscal year 2023 • EIN 46-0884458

Jul 01, 2022 to Jun 30, 2023 • Filed on May 06, 2024

Organization Profilewww.schoolforcommunitylearning.org
3535 Kessler Blvd N DrIndianapolis, IN 46220

(317) 926-5812

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

78th percentile

0.05x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-58%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$70,799

Down $96,933 (-58%) from 2022

Net Assets

Down

$49,597

Down $110,212 (-69%) from 2022

Liabilities

Up

$21,202

Up $13,279 (+168%) from 2022

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$410,443

Down $74,932 (-15%) from 2022

Expenses

Up

$513,385

Up $50,487 (+11%) from 2022

Net Income

Down

-$102,942

Down $125,419 (-558%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$70,799
Liabilities$21,202
Net Assets$49,597
Open 2023 Filing

Operations Trend

Revenue Growth28th 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

2023

Revenue$410,443
Expenses$513,385
Net Income-$102,942
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 6, 2024
Return Version
2022v5.0
Gross Receipts
$410,443
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
Rtn Earn Endowment Incm Other Fnds$159,809$49,597▼ $110,212
Intangible Assets-$34,565-
Accounts Receivable$13,236$13,213▼ $23
Cash and Non-Interest-Bearing Accounts$147,688$11,244▼ $136,444
Land, Buildings, and Equipment, Net$6,638$6,607▼ $31
Prepaid Expenses and Deferred Charges$170$5,000▲ $4,830
Total Assets$167,732$70,799▼ $96,933
Other Assets Total-$170-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$20,000-
Accounts Payable and Accrued Expenses$7,923$1,202▼ $6,721
Total Liabilities$7,923$21,202▲ $13,279
Net Assets / Fund Balance
Total Net Assets Fund Balance$159,809$49,597▼ $110,212
Total Liabilities and Net Assets / Fund Balance$167,732$70,799▼ $96,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$30,530$30,530
Other Land Buildings$6,607$14,323$20,930
Leasehold Improvements-$824$824
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Chuck CorbinBoard Member
Diana ShellhaasBoard Member
Monica MillerBoard Member
Virginia HolidayBoard Member
Megan Howey HughesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$352,316
Program Service Revenue
$57,805
Investment Income
$322
Other Revenue
$0
All Other Contributions
$17,340
Change in Net Assets
$-102,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$374,362
Other Expenses$138,773
Total Fundraising Expense$573
Professional Fundraising Fees$250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,412--$240,412
Current Officers, Directors, Trustees, and Key Employees$43,324$43,024$300$86,647
Occupancy$67,669$7,519-$75,188
Payroll Taxes$29,251$3,292$23$32,566
Other Employee Benefits$12,937$1,800-$14,737
Other Expenses$10,345$1,000-$10,345
Fees for Services Other$9,308--$9,308
Advertising$2,354--$2,354
All Other Expenses$525--$525
Office Expenses$250$253-$503
Depreciation Depletion$319--$319
Fees for Services Professional Fundraising--$250$250
Interest$170--$170
Total Functional Expenses$455,925$56,888$573$513,385
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$250
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 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, Part VI, Section B, Line 11

“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
3535 Kessler Blvd N Dr, Indianapolis, IN 46220

Signing Officer

Name
Megan Howey-Hughes
Title
Executive Director
Phone
3179265812
Signed
2024-05-06
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
15

Preparer

Firm
M M Lett Associates
Address
3480 E Fall Creek Pkwy N Dr, Indianapolis, IN 46205
Preparer
Mary M Lett
Phone
3179029892
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2A

“The treasurer, who is a CPA, and the finance committee reviews the financial statements and gl prior to the statement going to the entire Board of Directors. Secondly the Board of Directors review and approve all financial statements.”

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.

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IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0824
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0824
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020930
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06607
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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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/ExplanationTxt4The treasurer, who is a CPA, and the finance committee reviews the financial statements and gl prior to the statement going to the entire Board of Directors. Secondly the Board of Directors review and approve all financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2a
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt0612 W 42nd St
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IRS990/WebsiteAddressTxt0www.schoolforcommunitylearning.org
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Megan Howey-Hughes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03179265812
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0School for Community Learning
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0460884458
ReturnHeader/Filer/PhoneNum03179265812
ReturnHeader/Filer/USAddress/AddressLine1Txt03535 Kessler Blvd N Dr
ReturnHeader/Filer/USAddress/CityNm0Indianapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0275213924
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/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary M Lett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-06T02:59:56-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Megan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Howey-Hughes
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,799
Liabilities
$21,202
Net assets
$49,597
Revenue
$410,443
Expenses
$513,385
Net income
-$102,942
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